29 èþíÿ 2006 ãîäà N 37/2006-ÎÇ
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ÇÀÊÎÍ
ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2005 ÃÎÄ
Ïðèíÿò
Ãîñóäàðñòâåííîé Äóìîé
Àñòðàõàíñêîé îáëàñòè
15 èþíÿ 2006 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 8 252 912 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 8 907 395 òûñ. ðóáëåé, â òîì ÷èñëå çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà â ñóììå 115 088 òûñ. ðóáëåé.
Äåôèöèò îáëàñòíîãî áþäæåòà 654 483 òûñ. ðóáëåé, èëè 11.4 ïðîöåíòà îò äîõîäîâ îáëàñòíîãî áþäæåòà áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç ôåäåðàëüíîãî áþäæåòà.
Ñòàòüÿ 2. Óòâåðäèòü èñïîëíåíèå:
- ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
- ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ, íàïðàâëÿåìûì íà ïîêðûòèå äåôèöèòà ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî öåëåâûì ñòàòüÿì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî ýêîíîìè÷åñêèì ñòàòüÿì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
- ïî ñòðóêòóðå ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà Àñòðàõàíñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2005 ãîä èç îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì, ïðåäóñìîòðåííûì â îáëàñòíîì áþäæåòå çà 2005 ãîä íà ðåàëèçàöèþ ðàñõîäíûõ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî Ôåäåðàëüíîìó çàêîíó îò 12.01.1995 N 5-ÔÇ "Î âåòåðàíàõ" (çà èñêëþ÷åíèåì âåòåðàíîâ òðóäà, òðóæåíèêîâ òûëà), Ôåäåðàëüíîìó çàêîíó îò 24.11.1995 N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", Ôåäåðàëüíîìó çàêîíó îò 26.11.1998 N 175-ÔÇ "Î ñîöèàëüíîé çàùèòå ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå àâàðèè â 1957 ãîäó íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ â ðåêó Òå÷à", Ôåäåðàëüíîìó çàêîíó îò 10.01.2002 N 2-ÔÇ "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå", Çàêîíó Ðîññèéñêîé Ôåäåðàöèè îò 15.05.1991 N 1244-1 "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ" (â ðåäàêöèè Çàêîíà Ðîññèéñêîé Ôåäåðàöèè îò 18.06.1992 N 3061-1) ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì, ïðåäóñìîòðåííûì â îáëàñòíîì áþäæåòå çà 2005 ãîä íà ðåàëèçàöèþ Çàêîíîâ Àñòðàõàíñêîé îáëàñòè îò 27 äåêàáðÿ 2004 ã. N 68/2004-ÎÇ "Î ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ãðàæäàí" è îò 19 ÿíâàðÿ 2004 ã. N 4/2004-ÎÇ "Î âíåñåíèè èçìåíåíèÿ è äîïîëíåíèÿ â Çàêîí Àñòðàõàíñêîé îáëàñòè îò 1 àâãóñòà 2000 ã. N 33/2000-ÎÇ "Î äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé çàùèòû ãðàæäàí, âûïîëíÿâøèõ çàäà÷è â óñëîâèÿõ âîîðóæåííîãî êîíôëèêòà â ×å÷åíñêîé Ðåñïóáëèêå, à òàêæå íåïîñðåäñòâåííî ó÷àñòâîâàâøèõ â áîðüáå ñ òåððîðèçìîì íà òåððèòîðèè Ðåñïóáëèêè Äàãåñòàí è ×å÷åíñêîé Ðåñïóáëèêè", ñîâìåñòíûì Ðåøåíèåì ïðåçèäèóìà Àñòðàõàíñêîãî îáëàñòíîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ è èñïîëíèòåëüíîãî êîìèòåòà îò 27.06.1991 N 92/369à "Î ïåðâîî÷åðåäíûõ ìåðàõ ïî ðåàëèçàöèè Çàêîíà ÐÑÔÑÐ "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ" ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ñòàòüÿì ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèÿì 11-21 ê íàñòîÿùåìó Çàêîíó;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 22 ê íàñòîÿùåìó Çàêîíó;
- ïî öåëåâûì ðàñõîäàì, öåíòðàëèçîâàííûì â îáëàñòíîì áþäæåòå äëÿ ìåñòíûõ áþäæåòîâ, è ïåðåäàâàåìûå ÷åðåç ãëàâíûõ ðàñïîðÿäèòåëåé áþäæåòíûõ ñðåäñòâ îáëàñòíîãî áþäæåòà â 2005 ãîäó ñîãëàñíî ïðèëîæåíèþ 23 ê íàñòîÿùåìó Çàêîíó;
- ïî èñïîëíåíèþ îáëàñòíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 24 ê íàñòîÿùåìó Çàêîíó;
- ïî ïåðå÷íþ îáëàñòíûõ öåëåâûõ ïðîãðàìì ðàçâèòèÿ Àñòðàõàíñêîé îáëàñòè, ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà â 2005 ãîäó, ñîãëàñíî ïðèëîæåíèþ 25 ê íàñòîÿùåìó Çàêîíó;
- ïî èñïîëíåíèþ ðåãèîíàëüíîãî ïðîäîâîëüñòâåííîãî ôîíäà Àñòðàõàíñêîé îáëàñòè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 26 ê íàñòîÿùåìó Çàêîíó;
- ïî ïåðå÷íþ èìóùåñòâà, ÿâëÿþùåãîñÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòüþ îáëàñòè, íàõîäÿùåãîñÿ íà áàëàíñå êîìèòåòà èìóùåñòâåííûõ îòíîøåíèé Àñòðàõàíñêîé îáëàñòè, ñîãëàñíî ïðèëîæåíèþ 27 ê íàñòîÿùåìó Çàêîíó;
- ïî ïåðå÷íþ èìóùåñòâà, ÿâëÿþùåãîñÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòüþ, íàõîäÿùåãîñÿ íà áàëàíñå ÑÎÃÓ "Ôîíä ãîñóäàðñòâåííîãî èìóùåñòâà Àñòðàõàíñêîé îáëàñòè", ñîãëàñíî ïðèëîæåíèþ 28 ê íàñòîÿùåìó Çàêîíó;
- ïî èñïîëíåíèþ Áþäæåòà ðàçâèòèÿ Àñòðàõàíñêîé îáëàñòè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 29 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Àñòðàõàíñêîé îáëàñòè
À.À.ÆÈËÊÈÍ
ã. Àñòðàõàíü
29 èþíÿ 2006 ã.
Ðåã. N 37/2006-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé
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+----------------------------+----------------------------+----------+------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 000 1 01 02040 01 0000 110 ¦ 1218 ¦ 2016 ¦ 165.5 ¦
¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦
¦â âèäå âûèãðûøåé è ïðèçîâ ¦ ¦ ¦ ¦ ¦
¦â ïðîâîäèìûõ êîíêóðñàõ, ¦ ¦ ¦ ¦ ¦
¦èãðàõ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ¦ ¦ ¦ ¦ ¦
¦ðåêëàìû òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦
¦óñëóã, ñòðàõîâûõ âûïëàò ïî ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ æèçíè, ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííûì íà ñðîê ìåíåå ¦ ¦ ¦ ¦ ¦
¦5 ëåò, â ÷àñòè ïðåâûøåíèÿ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ âçíîñîâ, ¦ ¦ ¦ ¦ ¦
¦óâåëè÷åííûõ íà ñóììó, ¦ ¦ ¦ ¦ ¦
¦ðàññ÷èòàííóþ èñõîäÿ èç ¦ ¦ ¦ ¦ ¦
¦äåéñòâóþùåé ñòàâêè ¦ ¦ ¦ ¦ ¦
¦ðåôèíàíñèðîâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíûõ äîõîäîâ ïî ¦ ¦ ¦ ¦ ¦
¦âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ñðî÷íûõ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííûõ âêëàäîâ, ¦ ¦ ¦ ¦ ¦
¦âíåñåííûõ íà ñðîê ìåíåå 6 ¦ ¦ ¦ ¦ ¦
¦ìåñÿöåâ), â âèäå ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòíûõ ñðåäñòâ (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦
¦âûãîäû, ïîëó÷åííîé îò ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèè íà ïðîöåíòàõ çà ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå öåëåâûìè ¦ ¦ ¦ ¦ ¦
¦çàéìàìè (êðåäèòàìè) íà ¦ ¦ ¦ ¦ ¦
¦íîâîå ñòðîèòåëüñòâî èëè ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 000 1 01 02050 01 0000 110 ¦ 3286 ¦ 2215 ¦ 67.4 ¦
¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦
¦â âèäå ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦
¦îáëèãàöèÿì ñ èïîòå÷íûì ¦ ¦ ¦ ¦ ¦
¦ïîêðûòèåì, ýìèòèðîâàííûì ¦ ¦ ¦ ¦ ¦
¦äî 1 ÿíâàðÿ 2007 ãîäà, à ¦ ¦ ¦ ¦ ¦
¦òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ èïîòå÷íûì ¦ ¦ ¦ ¦ ¦
¦ïîêðûòèåì, ïîëó÷åííûõ íà ¦ ¦ ¦ ¦ ¦
¦îñíîâàíèè ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦ ¦
¦óïðàâëÿþùèì èïîòå÷íûì ¦ ¦ ¦ ¦ ¦
¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
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+----------------------------+----------------------------+----------+------------+-----------+
¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 000 1 03 00000 00 0000 000 ¦ 703165 ¦ 751890 ¦ 106.9 ¦
¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû ïî ïîäàêöèçíûì ¦ 000 1 03 02000 01 0000 110 ¦ 703165 ¦ 751890 ¦ 106.9 ¦
¦òîâàðàì (ïðîäóêöèè), ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû íà ñïèðò ýòèëîâûé ¦ 000 1 03 02010 01 0000 110 ¦ 6177 ¦ 6154 ¦ 99.6 ¦
¦èç âñåõ âèäîâ ñûðüÿ (â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö ¦ ¦ ¦ ¦ ¦
¦èç âñåõ âèäîâ ñûðüÿ), ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû íà ñïèðò ýòèëîâûé ¦ 000 1 03 02011 01 0000 110 ¦ 6177 ¦ 6154 ¦ 99.6 ¦
¦(â òîì ÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦ ¦
¦ñïèðò-ñûðåö) èç ïèùåâîãî ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ 000 1 03 02020 01 0000 110 ¦ 2 ¦ 2 ¦ 100.0 ¦
¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû íà àâòîìîáèëüíûé ¦ 000 1 03 02040 01 0000 110 ¦ 15305 ¦ 16694 ¦ 109.1 ¦
¦áåíçèí, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû íà äèçåëüíîå ¦ 000 1 03 02070 01 0000 110 ¦ 1823 ¦ 1913 ¦ 104.9 ¦
¦òîïëèâî, ïðîèçâîäèìîå íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû íà ìîòîðíîå ìàñëî ¦ 000 1 03 02080 01 0000 110 ¦ 41 ¦ 41 ¦ 100.0 ¦
¦äëÿ äèçåëüíûõ è (èëè) ¦ ¦ ¦ ¦ ¦
¦êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦
¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìîå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû íà âèíà, ¦ 000 1 03 02090 01 0000 110 ¦ 22897 ¦ 24578 ¦ 107.3 ¦
¦ïðîèçâîäèìûå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû íà ïèâî, ¦ 000 1 03 02100 01 0000 110 ¦ 47 ¦ 46 ¦ 97.9 ¦
¦ïðîèçâîäèìîå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ¦ 000 1 03 02110 01 0000 110 ¦ 359416 ¦ 381670 ¦ 106.2 ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ¦ 000 1 03 02111 01 0000 110 ¦ 315434 ¦ 332561 ¦ 105.4 ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦âèí), ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëÿìè, çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðåàëèçàöèè íà ¦ ¦ ¦ ¦ ¦
¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ¦ 000 1 03 02112 01 0000 110 ¦ 783 ¦ 868 ¦ 110.9 ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦âèí), ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëÿìè íà ¦ ¦ ¦ ¦ ¦
¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ¦ 000 1 03 02113 01 0000 110 ¦ 43199 ¦ 48241 ¦ 111.7 ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦âèí), ïðè ðåàëèçàöèè ñ ¦ ¦ ¦ ¦ ¦
¦àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ¦ 000 1 03 02120 01 0000 110 ¦ 4438 ¦ 4622 ¦ 104.1 ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦
¦äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ¦ 000 1 03 02121 01 0000 110 ¦ 3850 ¦ 4076 ¦ 105.9 ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦
¦äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïðè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëÿìè, çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðåàëèçàöèè íà ¦ ¦ ¦ ¦ ¦
¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ¦ 000 1 03 02123 01 0000 110 ¦ 588 ¦ 546 ¦ 92.9 ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦
¦äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïðè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦ ¦ ¦
¦ñêëàäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ¦ 000 1 03 02140 01 0000 110 ¦ 79 ¦ -81 ¦ ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, â ÷àñòè ñóìì ïî ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ¦ 000 1 03 02141 01 0000 110 ¦ 79 ¦ 34 ¦ 43.0 ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦âèí) ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëÿìè, çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðåàëèçàöèè íà ¦ ¦ ¦ ¦ ¦
¦àêöèçíûå ñêëàäû, â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ñóìì ïî ðàñ÷åòàì çà 2003 ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ¦ 000 1 03 02142 01 0000 110 ¦ 0 ¦ ¦ ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦âèí) ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëÿìè íà ¦ ¦ ¦ ¦ ¦
¦àêöèçíûå ñêëàäû, â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ñóìì ïî ðàñ÷åòàì çà 2003 ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ¦ 000 1 03 02143 01 0000 110 ¦ 0 ¦ -115 ¦ ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦âèí) ïðè ðåàëèçàöèè ñ ¦ ¦ ¦ ¦ ¦
¦àêöèçíûõ ñêëàäîâ, â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ñóìì ïî ðàñ÷åòàì çà 2003 ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 000 1 03 02150 01 0100 110 ¦ 80875 ¦ 90865 ¦ 112.4 ¦
¦íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è áþäæåòû ÇÀÒÎ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 000 1 03 02160 01 0100 110 ¦ 5845 ¦ 5773 ¦ 98.8 ¦
¦íà ìàñëî äëÿ äèçåëüíûõ è ¦ ¦ ¦ ¦ ¦
¦(èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦
¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è áþäæåòû ÇÀÒÎ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 000 1 03 02170 01 0100 110 ¦ 206220 ¦ 219613 ¦ 106.5 ¦
¦íà àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è áþäæåòû ÇÀÒÎ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
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+----------------------------+----------------------------+----------+------------+-----------+
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 000 1 05 00000 00 0000 000 ¦ 101550 ¦ 93689 ¦ 92.3 ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Åäèíûé íàëîã, âçèìàåìûé â ¦ 000 1 05 01000 01 0000 110 ¦ 100410 ¦ 92466 ¦ 92.1 ¦
¦ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 000 1 05 01010 01 0000 110 ¦ 70410 ¦ 65026 ¦ 92.4 ¦
¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦
¦âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦
¦îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 000 1 05 01020 01 0000 110 ¦ 30000 ¦ 27440 ¦ 91.5 ¦
¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦
¦âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦
¦îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
¦äîõîäû, óìåíüøåííûå íà ¦ ¦ ¦ ¦ ¦
¦âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Åäèíûé íàëîã íà âìåíåííûé ¦ 000 1 05 02000 01 0000 110 ¦ 0 ¦ 0 ¦ ¦
¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Åäèíûé ¦ 000 1 05 03000 01 0000 110 ¦ 1140 ¦ 1223 ¦ 107.3 ¦
¦ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ ¦ ¦ ¦ ¦
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¦Åäèíûé ¦ 000 1 05 03010 01 0000 110 ¦ 1140 ¦ 1223 ¦ 107.3 ¦
¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦
¦íàëîã, âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦
¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦
¦âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦
¦îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
¦äîõîäû, óìåíüøåííûå íà ¦ ¦ ¦ ¦ ¦
¦âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
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¦Åäèíûé ¦ 000 1 05 03011 01 0000 110 ¦ 761 ¦ 851 ¦ 111.8 ¦
¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦
¦íàëîã, óïëà÷èâàåìûé ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
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¦Åäèíûé ¦ 000 1 05 03012 01 0000 110 ¦ 379 ¦ 372 ¦ 98.2 ¦
¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦
¦íàëîã, óïëà÷èâàåìûé ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèìè ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèìè) õîçÿéñòâàìè ¦ ¦ ¦ ¦ ¦
¦è èíäèâèäóàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 000 1 06 00000 00 0000 000 ¦ 954326 ¦ 976088 ¦ 102.3 ¦
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¦Íàëîã íà èìóùåñòâî ¦ 000 1 06 02000 02 0000 110 ¦ 748647 ¦ 760932 ¦ 101.6 ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî ¦ 000 1 06 02010 02 0000 110 ¦ 546918 ¦ 559301 ¦ 102.3 ¦
¦îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦ ¦ ¦ ¦
¦íå âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî ¦ 000 1 06 02020 02 0000 110 ¦ 201729 ¦ 201631 ¦ 100.0 ¦
¦îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦ ¦ ¦ ¦
¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûé íàëîã ¦ 000 1 06 04000 02 0100 110 ¦ 85679 ¦ 90719 ¦ 105.9 ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Òðàíñïîðòíûé íàëîã ñ ¦ 000 1 06 04011 02 0100 110 ¦ 34386 ¦ 35679 ¦ 103.8 ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûé íàëîã ñ ¦ 000 1 06 04012 02 0100 110 ¦ 51293 ¦ 55040 ¦ 107.3 ¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà èãîðíûé áèçíåñ ¦ 000 1 06 05000 00 0000 110 ¦ 120000 ¦ 124437 ¦ 103.7 ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦ 000 1 06 05010 00 0000 110 ¦ 120000 ¦ 124437 ¦ 103.7 ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 000 1 07 00000 00 0000 000 ¦ 19410 ¦ 18991 ¦ 97.8 ¦
¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 000 1 07 01000 01 0000 110 ¦ 18715 ¦ 18308 ¦ 97.8 ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 000 1 07 01010 01 0000 110 ¦ 10909 ¦ 11204 ¦ 102.7 ¦
¦èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦ ¦
¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦ ¦
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¦Ãàçîâûé êîíäåíñàò èç âñåõ ¦ 000 1 07 01013 01 0000 110 ¦ 10909 ¦ 11204 ¦ 102.7 ¦
¦âèäîâ ìåñòîðîæäåíèé ¦ ¦ ¦ ¦ ¦
¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïðî÷èõ ¦ 000 1 07 01030 01 0000 110 ¦ 7806 ¦ 7104 ¦ 91.0 ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦Âîäíûé íàëîã ¦ 000 1 07 03000 01 0000 110 ¦ 0 ¦ 0 ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ñáîðû çà ïîëüçîâàíèå ¦ 000 1 07 04000 01 0000 110 ¦ 695 ¦ 683 ¦ 98.3 ¦
¦îáúåêòàìè æèâîòíîãî ìèðà è ¦ ¦ ¦ ¦ ¦
¦çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
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¦Ñáîð çà ïîëüçîâàíèå ¦ 000 1 07 04010 01 0000 110 ¦ 18 ¦ 29 ¦ 161.1 ¦
¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦
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¦Ñáîð çà ïîëüçîâàíèå ¦ 000 1 07 04020 01 0000 110 ¦ 677 ¦ 654 ¦ 96.6 ¦
¦îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
¦(èñêëþ÷àÿ âíóòðåííèå ¦ ¦ ¦ ¦ ¦
¦âîäíûå îáúåêòû) ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 000 1 08 00000 00 0000 000 ¦ 131 ¦ 150 ¦ 114.5 ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07000 01 0000 1100 ¦ 131 ¦ 150 ¦ 114.5 ¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ, à òàêæå çà ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07110 01 0000 1100 ¦ 63 ¦ 72 ¦ 114.3 ¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ, ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèé îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07120 01 0000 1100 ¦ 5 ¦ 5 ¦ 100.0 ¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèé ïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ïàðòèè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07130 01 0000 1100 ¦ 60 ¦ 71 ¦ 118.3 ¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèÿ êîòîðûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åíà äëÿ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ïðåèìóùåñòâåííî íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦ ¦ ¦ ¦
¦òàêæå çà âûäà÷ó äóáëèêàòà ¦ ¦ ¦ ¦ ¦
¦ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07140 01 0000 1100 ¦ 3 ¦ 2 ¦ 66.7 ¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è èíûå þðèäè÷åñêè ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦ ¦
¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûå ñðåäñòâà, ¦ ¦ ¦ ¦ ¦
¦âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦çíàêîâ ¦ ¦ ¦ ¦ ¦
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¦ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÎ ¦ 000 1 09 00000 00 0000 000 ¦ 7933 ¦ 6392 ¦ 80.6 ¦
¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ ¦ ¦ ¦ ¦ ¦
¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ ¦ ¦ ¦ ¦
¦ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 000 1 09 03000 00 0000 110 ¦ 2796 ¦ 2783 ¦ 99.5 ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 000 1 09 03020 00 0000 110 ¦ 0 ¦ -5 ¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó äðóãèõ ¦ 000 1 09 03025 01 0000 110 ¦ 0 ¦ -5 ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦Îò÷èñëåíèÿ íà ¦ 000 1 09 03080 01 0000 110 ¦ 2796 ¦ 2788 ¦ 99.7 ¦
¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦
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¦Îò÷èñëåíèÿ íà ¦ 000 1 09 03082 02 0000 110 ¦ 2796 ¦ 2788 ¦ 99.7 ¦
¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ è ¦ ¦ ¦ ¦ ¦
¦ïîäçåìíûõ âîä, ¦ ¦ ¦ ¦ ¦
¦èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ ¦ ¦ ¦ ¦
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¦Íàëîãè íà èìóùåñòâî ¦ 000 1 09 04000 00 0000 110 ¦ 3994 ¦ 2385 ¦ 59.7 ¦
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¦Íàëîã íà èìóùåñòâî ¦ 000 1 09 04010 02 0000 110 ¦ 2977 ¦ 2435 ¦ 81.8 ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
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¦Íàëîã ñ âëàäåëüöåâ ¦ 000 1 09 04020 02 0100 110 ¦ 0 ¦ -968 ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦
¦íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà ïîëüçîâàòåëåé ¦ 000 1 09 04030 01 0100 110 ¦ 1017 ¦ 918 ¦ 90.3 ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦000 1 09 05000 01 0000 110 ¦ 7 ¦ 9 ¦ 128.6 ¦
¦îòìåíåííûì ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦
¦íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà ïîêóïêó ¦000 1 09 05040 01 0000 110 ¦ 7 ¦ 9 ¦ 128.6 ¦
¦èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦
¦çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦ ¦
¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦000 1 09 06000 02 0000 110 ¦ 1136 ¦ 1215 ¦ 107.0 ¦
¦îòìåíåííûì íàëîãàì è ¦ ¦ ¦ ¦ ¦
¦ñáîðàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ ¦000 1 09 06010 02 0000 110 ¦ 760 ¦ 831 ¦ 109.3 ¦
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¦Ñáîð íà íóæäû ¦000 1 09 06020 02 0000 110 ¦ 258 ¦ 266 ¦ 103.1 ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû ¦000 1 09 06030 02 0000 110 ¦ 118 ¦ 118 ¦ 100.0 ¦
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¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 000 1 11 00000 00 0000 000 ¦ 117228 ¦ 134145 ¦ 114.4 ¦
¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
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¦Äèâèäåíäû ïî àêöèÿì è ¦ 000 1 11 01000 00 0000 120 ¦ 7 ¦ 7 ¦ 100.0 ¦
¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ ¦
¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Äèâèäåíäû ïî àêöèÿì è ¦ 000 1 11 01020 00 0000 120 ¦ 7 ¦ 7 ¦ 100.0 ¦
¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ ¦
¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 000 1 11 03000 00 0000 120 ¦ 1055 ¦ 2744 ¦ 260.1 ¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 000 1 11 03020 02 0000 120 ¦ 1055 ¦ 2744 ¦ 260.1 ¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 000 1 11 05000 00 0000 120 ¦ 113925 ¦ 129148 ¦ 113.4 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ 000 1 11 05010 00 0000 120 ¦ 98452 ¦ 111430 ¦ 113.2 ¦
¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà è ¦ 000 1 11 05012 01 0000 120 ¦ 98452 ¦ 111430 ¦ 113.2 ¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ïîñåëåíèé äî ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 000 1 11 05020 00 0000 120 ¦ 7 ¦ 7 ¦ 100.0 ¦
¦ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà è ¦ 000 1 11 05022 02 0000 120 ¦ 7 ¦ 7 ¦ 100.0 ¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 000 1 11 05030 00 0000 120 ¦ 15466 ¦ 17711 ¦ 114.5 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ è ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ èìè ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦
¦â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 000 1 11 05032 02 0000 120 ¦ 15466 ¦ 17711 ¦ 114.5 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ èìè ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦
¦â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ 000 1 11 07000 00 0000 120 ¦ 1700 ¦ 1700 ¦ 100.0 ¦
¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 000 1 11 07012 02 0000 120 ¦ 1700 ¦ 1700 ¦ 100.0 ¦
¦÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ ¦ ¦
¦ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦ ¦
¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ïðî÷èå äîõîäû îò ¦ 000 1 11 08000 00 0000 120 ¦ 541 ¦ 546 ¦ 100.9 ¦
¦èñïîëüçîâàíèÿ èìóùåñòâà è ¦ ¦ ¦ ¦ ¦
¦ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 000 1 11 08030 00 0000 120 ¦ 540 ¦ 545 ¦ 100.9 ¦
¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 000 1 11 08032 02 0000 120 ¦ 540 ¦ 545 ¦ 100.9 ¦
¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 000 1 11 08040 00 0000 120 ¦ 1 ¦ 1 ¦ 100.0 ¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 000 1 11 08042 02 0000 120 ¦ 1 ¦ 1 ¦ 100.0 ¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 000 1 12 00000 00 0000 000 ¦ 20288 ¦ 25553 ¦ 126.0 ¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ïëàòà çà íåãàòèâíîå ¦ 000 1 12 01000 01 0000 120 ¦ 13635 ¦ 18022 ¦ 132.2 ¦
¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦ ¦
¦ñðåäó ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 000 1 12 02000 01 0000 120 ¦ 4102 ¦ 4256 ¦ 103.8 ¦
¦íåäðàìè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ðàçîâûå ïëàòåæè çà ¦ 000 1 12 02010 01 0000 120 ¦ 968 ¦ 1208 ¦ 124.8 ¦
¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦
¦íàñòóïëåíèè îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦
¦ñîáûòèé, îãîâîðåííûõ â ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ðàçîâûå ïëàòåæè çà ¦ 000 1 12 02012 01 0000 120 ¦ 968 ¦ 1208 ¦ 124.8 ¦
¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦
¦íàñòóïëåíèè îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦
¦ñîáûòèé, îãîâîðåííûõ â ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦
¦(êðîìå ó÷àñòêîâ íåäð, ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ, èëè ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ íåäð ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦
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¦Ðåãóëÿðíûå ïëàòåæè çà ¦ 000 1 12 02030 01 0000 120 ¦ 2922 ¦ 2859 ¦ 97.8 ¦
¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦
¦(ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïëàòåæè ïðè ¦ 000 1 12 02100 00 0000 120 ¦ 212 ¦ 189 ¦ 89.2 ¦
¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïëàòåæè ïðè ¦ 000 1 12 02102 01 0000 120 ¦ 212 ¦ 189 ¦ 89.2 ¦
¦ïîëüçîâàíèè íåäðàìè, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 000 1 12 04000 00 0000 120 ¦ 2551 ¦ 3275 ¦ 128.4 ¦
¦ëåñíûì ôîíäîì ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò ¦ 000 1 12 04040 02 0000 120 ¦ 2551 ¦ 3275 ¦ 128.4 ¦
¦èñïîëüçîâàíèÿ ëåñíîãî ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 000 1 13 00000 00 0000 000 ¦ 23314 ¦ 25181 ¦ 108.0 ¦
¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ëèöåíçèîííûå ñáîðû ¦ 000 1 13 02000 00 0000 130 ¦ 2476 ¦ 2622 ¦ 105.9 ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ñáîðû çà âûäà÷ó ëèöåíçèé è ¦ 000 1 13 02010 01 0000 130 ¦ 2400 ¦ 2621 ¦ 109.2 ¦
¦ïðàâî íà ïðîèçâîäñòâî è ¦ ¦ ¦ ¦ ¦
¦îáîðîò ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦ ¦
¦ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
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¦Ñáîðû çà âûäà÷ó ëèöåíçèé è ¦ 000 1 13 02012 01 0000 130 ¦ 2400 ¦ 2621 ¦ 109.2 ¦
¦ïðàâî íà ïðîèçâîäñòâî è ¦ ¦ ¦ ¦ ¦
¦îáîðîò ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦ ¦
¦ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ëèöåíçèîííûå ñáîðû ¦ 000 1 13 02020 00 0000 130 ¦ 76 ¦ 1 ¦ 1.3 ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ïðî÷èå ëèöåíçèîííûå ñáîðû, ¦ 000 1 13 02022 02 0000 130 ¦ 76 ¦ 1 ¦ 1.3 ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 000 1 13 03000 00 0000 130 ¦ 20838 ¦ 22559 ¦ 108.3 ¦
¦ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ïðî÷èå äîõîäû áþäæåòîâ ¦ 000 1 13 03020 02 0000 130 ¦ 20838 ¦ 22559 ¦ 108.3 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò îêàçàíèÿ ¦ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 000 1 14 00000 00 0000 000 ¦ 23185 ¦ 29213 ¦ 126.0 ¦
¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦ ¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 000 1 14 01000 00 0000 410 ¦ 520 ¦ 1552 ¦ 298.5 ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 000 1 14 01020 02 0000 410 ¦ 520 ¦ 1552 ¦ 298.5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè ¦ 000 1 14 02000 00 0000 000 ¦ 22665 ¦ 27661 ¦ 122.0 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè ¦ 000 1 14 02020 02 0000 410 ¦ 22656 ¦ 27652 ¦ 122.1 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè ¦ 000 1 14 02020 02 0000 440 ¦ 9 ¦ 9 ¦ 100.0 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 000 1 14 02023 02 0000 410 ¦ 22656 ¦ 27652 ¦ 122.1 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 000 1 14 02023 02 0000 440 ¦ 9 ¦ 9 ¦ 100.0 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ¦ 000 1 14 03000 00 0000 410 ¦ 0 ¦ 0 ¦ ¦
¦ðåàëèçàöèè êîíôèñêîâàííîãî ¦ ¦ ¦ ¦ ¦
¦è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦îáðàùåííîãî â äîõîä ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ñðåäñòâà áþäæåòîâ ¦ 000 1 14 03020 02 0000 410 ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ðàñïîðÿæåíèÿ ¦ ¦ ¦ ¦ ¦
¦è ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, îáðàùåííîãî â ¦ ¦ ¦ ¦ ¦
¦äîõîä ãîñóäàðñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ïðîäàæè ¦ 000 1 14 04000 00 0000 420 ¦ 0 ¦ 0 ¦ ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 000 1 14 04020 02 0000 420 ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦ïðîäàæè íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ¦ 000 1 15 00000 00 0000 000 ¦ 771 ¦ 780 ¦ 101.2 ¦
¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè, âçèìàåìûå ¦ 000 1 15 02000 00 0000 140 ¦ 771 ¦ 780 ¦ 101.2 ¦
¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ïëàòåæè, âçèìàåìûå ¦ 000 1 15 02020 02 0000 140 ¦ 771 ¦ 780 ¦ 101.2 ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ¦ 000 1 16 00000 00 0000 000 ¦ 513 ¦ 653 ¦ 127.3 ¦
¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ ¦ 000 1 16 02000 00 0000 140 ¦ 12 ¦ 12 ¦ 100.0 ¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦ ¦
¦(òàðèôîâ) ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 000 1 16 02020 02 0000 140 ¦ 12 ¦ 12 ¦ 100.0 ¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦ ¦
¦(òàðèôîâ), çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 000 1 16 03000 00 0000 140 ¦ 5 ¦ 5 ¦ 100.0 ¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ ¦ ¦ ¦ ¦ ¦
¦è ñáîðàõ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 000 1 16 03020 02 0000 140 ¦ ¦ 1 ¦ ¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ ¦ ¦ ¦ ¦ ¦
¦è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦
¦ïóíêòîì 7 ñòàòüè 366 ¦ ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦äåíåæíûå âçûñêàíèÿ ¦ 000 1 16 03030 01 0000 140 ¦ 5 ¦ 4 ¦ 80.0 ¦
¦(øòðàôû) çà ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 000 1 16 21000 00 0000 140 ¦ 2 ¦ 2 ¦ 100.0 ¦
¦(øòðàôû) è èíûå ñóììû, ¦ ¦ ¦ ¦ ¦
¦âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 000 1 16 21020 02 0000 140 ¦ 2 ¦ 2 ¦ 100.0 ¦
¦(øòðàôû) è èíûå ñóììû, ¦ ¦ ¦ ¦ ¦
¦âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 000 1 16 30000 00 0000 140 ¦ 494 ¦ 634 ¦ 128.3 ¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 000 1 16 30020 02 0000 140 ¦ 494 ¦ 634 ¦ 128.3 ¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 000 1 17 00000 00 0000 000 ¦ 1850 ¦ 3503 ¦ 189.4 ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 000 2 00 00000 00 0000 000 ¦2 493 442 ¦ 2 517 878 ¦ 101.0 ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 000 2 02 00000 00 0000 000 ¦2 473 642 ¦ 2 492 534 ¦ 100.8 ¦
¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÔ, ¦ ¦ ¦ ¦ ¦
¦ÊÐÎÌÅ ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦
¦ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 000 2 02 01000 00 0000 151 ¦1 584 864 ¦ 1 184 864 ¦ 74.8 ¦
¦áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 000 2 02 01010 02 0000 151 ¦ 0 ¦ 0 ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîòàöèè íà âîçìåùåíèå ¦ 000 2 02 01030 02 0000 151 ¦ 397 590 ¦ 397 590 ¦ 100.0 ¦
¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦ ¦
¦ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦
¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà îáåñïå÷åíèå ¦ 000 2 02 01060 02 0000 151 ¦ 55 234 ¦ 55 234 ¦ 100.0 ¦
¦ðàñõîäîâ ïî âûïëàòàì ñ 1 ¦ ¦ ¦ ¦ ¦
¦ìàðòà 2005 ãîäà ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ ñîòðóäíèêàì ÎÂÄ ¦ ¦ ¦ ¦ ¦
¦è Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 000 2 02 01070 02 0000 151 ¦1 132 040 ¦ 732 040 ¦ 64.7 ¦
¦ÐÔ íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè îò äðóãèõ ¦ 000 2 02 02000 00 0000 151 ¦ 111 942 ¦ 115 088 ¦ 102.8 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦ Ôîíä ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ñóáâåíöèè íà îïëàòó ¦ 000 2 02 02080 02 0000 151 ¦ 83 254 ¦ 83 254 ¦ 100.0 ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦ïî ôåäåðàëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 000 2 02 02110 02 0000 151 ¦ 14 718 ¦ 14 718 ¦ 100.0 ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 000 2 02 02120 02 0000 151 ¦ 9 205 ¦ 11 958 ¦ 129.9 ¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ¦ ¦ ¦ ¦ ¦
¦ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ïîãàøåíèå ¦ 000 2 02 02131 02 0000 151 ¦ 2 693 ¦ 2 693 ¦ 100.0 ¦
¦çàäîëæåííîñòè ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦
¦01.01.2005 ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ñóáâåíöèè ¦ 000 2 02 02200 00 0000 151 ¦ 2072 ¦ 2465 ¦ 119.0 ¦
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¦Ïðî÷èå ñóáâåíöèè, ¦ 000 2 02 02210 02 0000 151 ¦ 2072 ¦ 2465 ¦ 119.0 ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷àåìûå íà ¦ 000 2 02 03000 00 0000 151 ¦ 0 ¦ 0 ¦ ¦
¦êîìïåíñàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà áþäæåòîâ ¦ 000 2 02 03020 02 0000 151 ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïîëó÷àåìûå ïî ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ñóáñèäèè îò äðóãèõ ¦ 000 2 02 04000 00 0000 151 ¦ 142 453 ¦ 146 811 ¦ 103.1 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 000 2 02 04020 02 0000 151 ¦ 0 ¦ ¦ ¦
¦ôåäåðàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ¦ 000 2 02 04030 02 0000 151 ¦ 0 ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 000 2 02 04040 02 0000 151 ¦ 9 450 ¦ 9 882 ¦ 104.6 ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 000 2 02 04050 02 0000 151 ¦ 33311 ¦ 33311 ¦ 100.0 ¦
¦âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦(ìàëîîáåñïå÷åííûå) ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 000 2 02 04060 02 0000 151 ¦ 10 119 ¦ 10 119 ¦ 100.0 ¦
¦âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ëüãîò âåòåðàíàì òðóäà è ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêàì òûëà (áåç ó÷åòà ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ) ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ¦ 000 2 02 04090 02 0000 151 ¦ 61 255 ¦ 61 081 ¦ 99.7 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà íà ÷àñòè÷íîå ¦ 000 2 02 04080 02 0000 151 ¦ 4 018 ¦ 4 018 ¦ 100.0 ¦
¦âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ íà âûïëàòó ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ïðî÷èå ñóáñèäèè, ¦ 000 2 02 04110 02 0000 151 ¦ 24300 ¦ 28400 ¦ 116.9 ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ñðåäñòâà ôåäåðàëüíîãî ¦ 000 2 02 05000 00 0000 151 ¦ 616180 ¦ 630504 ¦ 102.3 ¦
¦áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 000 2 02 07000 00 0000 151 ¦ 15114 ¦ 415267 ¦â 27.5 ðàç ¦
¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 000 2 02 07011 02 0000 151 ¦ 15114 ¦ 415267 ¦â 27.5 ðàç ¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 000 2 03 00000 00 0000 180 ¦ 3 089 ¦ 3 358 ¦ 108.7 ¦
¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦
¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 000 2 03 02000 02 0000 180 ¦ 3 089 ¦ 3 358 ¦ 108.7 ¦
¦îò ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 000 2 07 00000 00 0000 180 ¦ 19 800 ¦ 21 986 ¦ 111.0 ¦
¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 000 2 07 02000 02 0000 180 ¦ 19 800 ¦ 21 986 ¦ 111.0 ¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ¦ 000 3 00 00000 00 0000 000 ¦ 243 048 ¦ 348 091 ¦ 143.2 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ñîáñòâåííîñòè ïî ¦ 000 3 01 00000 00 0000 000 ¦ 0 ¦ 0 ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ðàçìåùåíèÿ ¦ 000 3 01 01000 00 0000 120 ¦ 0 ¦ 0 ¦ ¦
¦äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ðàçìåùåíèÿ ¦ 000 3 01 01020 02 0000 120 ¦ 0 ¦ 0 ¦ ¦
¦äåíåæíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è ¦ 000 3 02 00000 00 0000 000 ¦ 178 705 ¦ 219 347 ¦ 122.7 ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ïðîäàæè óñëóã ¦ 000 3 02 01000 00 0000 130 ¦ 176 505 ¦ 216 019 ¦ 122.4 ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 000 3 02 01020 02 0000 130 ¦ 176 505 ¦ 216 019 ¦ 122.4 ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 000 3 02 02000 00 0000 440 ¦ 2 200 ¦ 3 328 ¦ 151.3 ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 000 3 02 02020 02 0000 440 ¦ 2 200 ¦ 3 328 ¦ 151.3 ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 000 3 03 00000 00 0000 180 ¦ 64 343 ¦ 128 744 ¦ â 2 ðàçà ¦
¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 000 3 03 01000 00 0000 151 ¦ 11 626 ¦ 8 899 ¦ 76.5 ¦
¦îò áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 000 3 03 01020 02 0000 151 ¦ 11 626 ¦ 8 899 ¦ 76.5 ¦
¦îò áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 000 3 03 02000 00 0000 180 ¦ 52 717 ¦ 119 845 ¦ â 2.3 ðàç ¦
¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 000 3 03 02020 02 0000 180 ¦ 52 717 ¦ 119 845 ¦ â 2.3 ðàç ¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Öåëåâûå îò÷èñëåíèÿ îò ¦ 000 3 04 00000 00 0000 000 ¦ 0 ¦ 0 ¦ 0.0 ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ëîòåðåé ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Öåëåâûå îò÷èñëåíèÿ îò ¦ 000 3 04 01000 01 0000 000 ¦ ¦ ¦ ¦
¦âñåðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ëîòåðåé ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦Öåëåâûå îò÷èñëåíèÿ îò ¦ 000 3 04 02000 02 0000 000 ¦ ¦ ¦ ¦
¦âñåðîññèéñêèõ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ëîòåðåé ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------------------+----------+------------+-----------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦7 988 636 ¦ 8 252 912 ¦ 103.3 ¦
L----------------------------+----------------------------+----------+------------+------------
Ïðèëîæåíèå 2
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
----------T---------------------------------------------------T------------T------------¬
¦N ï/ï ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé, ïîäñòàòåé, ¦ Áþäæåòíûå ¦Ôàêòè÷åñêîå ¦
¦ ¦ ýëåìåíòîâ, ïðîãðàìì (ïîäïðîãðàìì), êîäîâ ¦íàçíà÷åíèÿ ¦ èñïîëíåíèå ¦
¦ ¦ýêîíîìè÷åñêîé êëàññèôèêàöèè èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---------+---------------------------------------------------+------------+------------+
¦ ¦Âñåãî èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ 829 243 ¦ 654 483 ¦
¦ ¦äåôèöèòà áþäæåòà ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦1 ¦Äîëãîâûå îáÿçàòåëüñòâà ¦ 827 721 ¦ 645 832 ¦
+---------+---------------------------------------------------+------------+------------+
¦1.1. ¦Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ 0 ¦ 0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûå â öåííûõ áóìàãàõ ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦1.2. ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ 1 042 036 ¦ 860 147 ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦1.2.1. ¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è ¦ 2 580 000 ¦ 2 400 000 ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦1.2.2. ¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è ¦ 2 580 000 ¦ 2 400 000 ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, íîìèíèðîâàííûì â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦1.2.3. ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ ¦ 850 000 ¦ 850 000 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ ¦ 850 000 ¦ 850 000 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦1.2.4. ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 1 730 000 ¦ 1 550 000 ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 1 730 000 ¦ 1 550 000 ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦1.3. ¦Ïðèâëå÷åíèå ïðî÷èõ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ 0 ¦ 0 ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦1.4. ¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ Ðîññèéñêîé ¦ 0 ¦ 0 ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûõ â öåííûõ ¦ ¦ ¦
¦ ¦áóìàãàõ ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦1.5. ¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è ¦ 1 537 964 ¦ 1 539 853 ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦1.5.1. ¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è ¦ 1 537 964 ¦ 1 539 853 ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, íîìèíèðîâàííûì â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦1.5.1.1. ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ ¦ 862 964 ¦ 864 100 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ ¦ 862 964 ¦ 864 100 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦1.5.1.2. ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 675 000 ¦ 675 753 ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 675 000 ¦ 675 753 ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦1.6. ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 214 315 ¦ 214 315 ¦
¦ ¦ãàðàíòèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦1.6.1. ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 214 315 ¦ 214 315 ¦
¦ ¦ãàðàíòèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè, åñëè ¦ ¦ ¦
¦ ¦ïëàòåæè â êà÷åñòâå ãàðàíòà íå âåäóò ê ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèþ ýêâèâàëåíòíûõ òðåáîâàíèé ñî ñòîðîíû ¦ ¦ ¦
¦ ¦ãàðàíòà ê äîëæíèêó, íå èñïîëíèâøåìó îáÿçàòåëüñòâî ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦ ¦Ãîñóäàðñòâåííûå ãàðàíòèè ñóáúåêòîâ Ðîññèéñêîé ¦ 214 315 ¦ 214 315 ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦2 ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèåñÿ ¦ 883 ¦ - 437 ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦2.1. ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è èíûõ ôîðì ¦ 1325 ¦ 5 ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦2.1.1. ¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ 1325 ¦ 5 ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦2.2. ¦Ïðèîáðåòåíèå (óâåëè÷åíèå ñòîèìîñòè) àêöèé è èíûõ ¦ 442 ¦ 442 ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦2.2.1. ¦Ïðèîáðåòåíèå àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå ¦ 442 ¦ 442 ¦
¦ ¦â ñîáñòâåííîñòü ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦3 ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ 639 ¦ 3058 ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦3.1. ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ó÷àñòêîâ, ¦ 639 ¦ 3058 ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦3.1.1. ¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ 639 ¦ 3058 ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦3.1.1.1. ¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ¦ 639 ¦ 3058 ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäèâøèåñÿ äî îò÷óæäåíèÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦3.1.2. ¦Çåìåëüíûå ó÷àñòêè ïîñëå ðàçãðàíè÷åíèÿ ¦ 0 ¦ 0 ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦4 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 0 ¦ 6 030 ¦
+---------+---------------------------------------------------+------------+------------+
¦4.1. ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦-10 570 600 ¦ - 10 655 ¦
¦ ¦ ¦ ¦ 976 ¦
+---------+---------------------------------------------------+------------+------------+
¦4.1.2. ¦Óâåëè÷åíèå îñòàòêîâ ôèíàíñîâîãî ðåçåðâà áþäæåòîâ ¦ 0 ¦ 0 ¦
+---------+---------------------------------------------------+------------+------------+
¦4.1.3. ¦Óâåëè÷åíèå îñòàòêîâ äåíåæíûõ ñðåäñòâ ôèíàíñîâîãî ¦ 0 ¦ 0 ¦
¦ ¦ðåçåðâà ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦4.1.4. ¦Óâåëè÷åíèå îñòàòêîâ äåíåæíûõ ñðåäñòâ ôèíàíñîâîãî ¦ 0 ¦ 0 ¦
¦ ¦ðåçåðâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦4.1.5. ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 0 ¦ 0 ¦
+---------+---------------------------------------------------+------------+------------+
¦4.1.6. ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 0 ¦ 0 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦4.1.7. ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦-10 570 600 ¦ - 10 655 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 976 ¦
+---------+---------------------------------------------------+------------+------------+
¦4.1.8. ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 0 ¦ 0 ¦
¦ ¦áþäæåòîâ òåððèòîðèàëüíûõ ôîíäîâ îáÿçàòåëüíîãî ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦4.1.9. ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ, âðåìåííî ¦ 0 ¦ 0 ¦
¦ ¦ðàçìåùåííûõ â öåííûå áóìàãè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦4.1.10. ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ, âðåìåííî ¦ 0 ¦ 0 ¦
¦ ¦ðàçìåùåííûõ â öåííûå áóìàãè ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦4.1.11. ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ, âðåìåííî ¦ 0 ¦ 0 ¦
¦ ¦ðàçìåùåííûõ â öåííûå áóìàãè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦4.1.12. ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ, âðåìåííî ¦ 0 ¦ 0 ¦
¦ ¦ðàçìåùåííûõ â öåííûå áóìàãè áþäæåòîâ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ôîíäîâ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦4.2. ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 10 570 600 ¦ 10 662 006 ¦
+---------+---------------------------------------------------+------------+------------+
¦4.2.1. ¦Óìåíüøåíèå îñòàòêîâ ôèíàíñîâîãî ðåçåðâà áþäæåòîâ ¦ 0 ¦ 0 ¦
+---------+---------------------------------------------------+------------+------------+
¦4.2.2. ¦Óìåíüøåíèå îñòàòêîâ äåíåæíûõ ñðåäñòâ ôèíàíñîâîãî ¦ 0 ¦ 0 ¦
¦ ¦ðåçåðâà ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦4.2.3. ¦Óìåíüøåíèå îñòàòêîâ äåíåæíûõ ñðåäñòâ ôèíàíñîâîãî ¦ 0 ¦ 0 ¦
¦ ¦ðåçåðâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦4.2.4. ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 0 ¦ 0 ¦
+---------+---------------------------------------------------+------------+------------+
¦4.2.5. ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 0 ¦ 0 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦4.2.6. ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 10 570 600 ¦ 10 662 006 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦4.2.7. ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 0 ¦ 0 ¦
¦ ¦áþäæåòîâ òåððèòîðèàëüíûõ ôîíäîâ îáÿçàòåëüíîãî ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦
+---------+---------------------------------------------------+------------+------------+
¦4.2.8. ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ, âðåìåííî ¦ 0 ¦ 0 ¦
¦ ¦ðàçìåùåííûõ â öåííûå áóìàãè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
L---------+---------------------------------------------------+------------+-------------
Ïðèëîæåíèå 3
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
---------------------------T------------T--------------------------------------------------T---------------------------------------------------T----------------------------------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Êîä ðàçäåëà ¦ Áþäæåò ¦ Èñïîëíåíèå ¦ % èñïîëíåíèÿ ¦
¦ ¦ è +-----------------T--------------T-----------------+------------------T--------------T-----------------+-------------T-------------T------------+
¦ ¦ ïîäðàçäåëà ¦Áþäæåòíûå ðàñõîäû¦ Ðàñõîäû çà ¦ Âñåãî ¦Áþäæåòíûå ðàñõîäû ¦ Ðàñõîäû çà ¦ Âñåãî ¦ Áþäæåòíûå ¦ Ðàñõîäû çà ¦ Âñåãî ¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ðàñõîäû ¦ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòå-¦ ¦ ¦ïðåäïðèíèìàòå-¦ ¦ ¦ïðåäïðèíèìà- ¦ ¦
¦ ¦ ¦ ¦ëüñêîé è èíîé ¦ ¦ ¦ëüñêîé è èíîé ¦ ¦ ¦ òåëüñêîé è ¦ ¦
¦ ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ èíîé ¦ ¦
¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Âñåãî ¦ ¦ 8 574 831.00 ¦ 243 048.00 ¦ 8 817 879.00 ¦ 8 565 572.00 ¦ 341 823.00 ¦ 8 907 395.00 ¦ 100 ¦ 141 ¦ 101 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå ¦ 0100 ¦ 732 717.00 ¦ 9 500.00 ¦ 742 217.00 ¦ 720 161.00 ¦ 24 769.00 ¦ 744 930.00 ¦ 98 ¦ 261 ¦ 100 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 0102 ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦ 1 880.00 ¦ ¦ 1 880.00 ¦ 100 ¦ 0 ¦ 100 ¦
¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103 ¦ 67 179.00 ¦ 0.00 ¦ 67 179.00 ¦ 67 166.00 ¦ 0.00 ¦ 67 166.00 ¦ 100 ¦ 0 ¦ 100 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå ¦ 0104 ¦ 10 396.00 ¦ 0.00 ¦ 10 396.00 ¦ 10 039.00 ¦ 0.00 ¦ 10 039.00 ¦ 97 ¦ 0 ¦ 97 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ 34 329.00 ¦ 0.00 ¦ 34 329.00 ¦ 34 101.00 ¦ 0.00 ¦ 34 101.00 ¦ 99 ¦ 0 ¦ 99 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106 ¦ 35 786.00 ¦ 0.00 ¦ 35 786.00 ¦ 35 869.00 ¦ 0.00 ¦ 35 869.00 ¦ 100 ¦ 0 ¦ 100 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 0107 ¦ 17 846.00 ¦ 0.00 ¦ 17 846.00 ¦ 17 687.00 ¦ 0.00 ¦ 17 687.00 ¦ 99 ¦ 0 ¦ 99 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 0108 ¦ 6 008.00 ¦ 0.00 ¦ 6 008.00 ¦ 6 290.00 ¦ 0.00 ¦ 6 290.00 ¦ 105 ¦ 0 ¦ 105 ¦
¦ìåæäóíàðîäíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Îáñëóæèâàíèå ¦ 0112 ¦ 89 000.00 ¦ 0.00 ¦ 89 000.00 ¦ 89 101.00 ¦ 0.00 ¦ 89 101.00 ¦ 100 ¦ 0 ¦ 100 ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 0113 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Äðóãèå ¦ 0115 ¦ 458 293.00 ¦ 9 500.00 ¦ 467 793.00 ¦ 458 028.00 ¦ 24 769.00 ¦ 482 797.00 ¦ 100 ¦ 261 ¦ 103 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 0200 ¦ 4 921.00 ¦ 0.00 ¦ 4 921.00 ¦ 5 480.00 ¦ 0.00 ¦ 5 480.00 ¦ 111 ¦ 0 ¦ 111 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ¦ 0203 ¦ 4 921.00 ¦ 0.00 ¦ 4 921.00 ¦ 5 480.00 ¦ 0.00 ¦ 5 480.00 ¦ 111 ¦ 0 ¦ 111 ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 0300 ¦ 504 598.00 ¦ 32 015.00 ¦ 536 613.00 ¦ 497 642.00 ¦ 35 954.00 ¦ 533 596.00 ¦ 99 ¦ 112 ¦ 99 ¦
¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ 345 657.00 ¦ 29 000.00 ¦ 374 657.00 ¦ 341 428.00 ¦ 31 589.00 ¦ 373 017.00 ¦ 99 ¦ 109 ¦ 100 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ïðåäóïðåæäåíèå è ¦ 0309 ¦ 39 450.00 ¦ 3 015.00 ¦ 42 465.00 ¦ 40 004.00 ¦ 4 365.00 ¦ 44 369.00 ¦ 101 ¦ 145 ¦ 104 ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Îáåñïå÷åíèå ¦ 0310 ¦ 117 154.00 ¦ 0.00 ¦ 117 154.00 ¦ 113 873.00 ¦ 0.00 ¦ 113 873.00 ¦ 97 ¦ 0 ¦ 97 ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0313 ¦ 2 337.00 ¦ 0.00 ¦ 2 337.00 ¦ 2 337.00 ¦ 0.00 ¦ 2 337.00 ¦ 100 ¦ 0 ¦ 100 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ 1 097 163.00 ¦ 33 195.00 ¦ 1 130 358.00 ¦ 1 086 140.00 ¦ 38 385.00 ¦ 1 124 525.00 ¦ 99 ¦ 116 ¦ 99 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 0402 ¦ 19 688.00 ¦ 0.00 ¦ 19 688.00 ¦ 18 255.00 ¦ 0.00 ¦ 18 255.00 ¦ 93 ¦ 0 ¦ 93 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Âîñïðîèçâîäñòâî ¦ 0404 ¦ 1 939.00 ¦ 0.00 ¦ 1 939.00 ¦ 961.00 ¦ 0.00 ¦ 961.00 ¦ 50 ¦ 0 ¦ 50 ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 0405 ¦ 205 023.00 ¦ 30 700.00 ¦ 235 723.00 ¦ 206 261.00 ¦ 35 890.00 ¦ 242 151.00 ¦ 101 ¦ 117 ¦ 103 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ëåñíîå õîçÿéñòâî ¦ 0407 ¦ 809.00 ¦ 0.00 ¦ 809.00 ¦ 809.00 ¦ 0.00 ¦ 809.00 ¦ 100 ¦ 0 ¦ 100 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Òðàíñïîðò ¦ 0408 ¦ 373 086.00 ¦ 0.00 ¦ 373 086.00 ¦ 400 989.00 ¦ 0.00 ¦ 400 989.00 ¦ 107 ¦ 0 ¦ 107 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 0409 ¦ 8 516.00 ¦ 0.00 ¦ 8 516.00 ¦ 5 984.00 ¦ 0.00 ¦ 5 984.00 ¦ 70 ¦ 0 ¦ 70 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0410 ¦ 2 295.00 ¦ 0.00 ¦ 2 295.00 ¦ 1 797.00 ¦ 0.00 ¦ 1 797.00 ¦ 78 ¦ 0 ¦ 78 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ 485 807.00 ¦ 2 495.00 ¦ 488 302.00 ¦ 451 084.00 ¦ 2 495.00 ¦ 453 579.00 ¦ 93 ¦ 100 ¦ 93 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ 511 199.00 ¦ 0.00 ¦ 511 199.00 ¦ 537 349.00 ¦ 0.00 ¦ 537 349.00 ¦ 105 ¦ 0 ¦ 105 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 148 587.00 ¦ 0.00 ¦ 148 587.00 ¦ 39 353.00 ¦ 0.00 ¦ 39 353.00 ¦ 26 ¦ 0 ¦ 26 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ 362 612.00 ¦ 0.00 ¦ 362 612.00 ¦ 497 996.00 ¦ 0.00 ¦ 497 996.00 ¦ 137 ¦ 0 ¦ 137 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600 ¦ 19 539.00 ¦ 186.00 ¦ 19 725.00 ¦ 16 525.00 ¦ 0.00 ¦ 16 525.00 ¦ 85 ¦ 0 ¦ 84 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦ 0602 ¦ 4 635.00 ¦ 186.00 ¦ 4 821.00 ¦ 2 665.00 ¦ 0.00 ¦ 2 665.00 ¦ 57 ¦ 0 ¦ 55 ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0603 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦ 100 ¦ 0 ¦ 100 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0604 ¦ 14 729.00 ¦ 0.00 ¦ 14 729.00 ¦ 13 685.00 ¦ 0.00 ¦ 13 685.00 ¦ 93 ¦ 0 ¦ 93 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Îáðàçîâàíèå ¦ 0700 ¦ 645 425.00 ¦ 33 685.00 ¦ 679 110.00 ¦ 636 262.00 ¦ 58 877.00 ¦ 695 139.00 ¦ 99 ¦ 175 ¦ 102 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ 277 187.00 ¦ 1 628.00 ¦ 278 815.00 ¦ 269 605.00 ¦ 10 257.00 ¦ 279 862.00 ¦ 97 ¦ 630 ¦ 100 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Íà÷àëüíîå ¦ 0703 ¦ 132 118.00 ¦ 6 074.00 ¦ 138 192.00 ¦ 125 482.00 ¦ 12 588.00 ¦ 138 070.00 ¦ 95 ¦ 207 ¦ 100 ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 0704 ¦ 94 015.00 ¦ 15 495.00 ¦ 109 510.00 ¦ 92 417.00 ¦ 16 499.00 ¦ 108 916.00 ¦ 98 ¦ 106 ¦ 99 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ïåðåïîäãîòîâêà è ¦ 0705 ¦ 20 274.00 ¦ 632.00 ¦ 20 906.00 ¦ 17 339.00 ¦ 3 858.00 ¦ 21 197.00 ¦ 86 ¦ 610 ¦ 101 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 0706 ¦ 19 978.00 ¦ 9 484.00 ¦ 29 462.00 ¦ 19 812.00 ¦ 11 782.00 ¦ 31 594.00 ¦ 99 ¦ 124 ¦ 107 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 0707 ¦ 43 620.00 ¦ 372.00 ¦ 43 992.00 ¦ 43 276.00 ¦ 815.00 ¦ 44 091.00 ¦ 99 ¦ 219 ¦ 100 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0708 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 100 ¦ 0 ¦ 100 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ 58 153.00 ¦ 0.00 ¦ 58 153.00 ¦ 68 251.00 ¦ 3 078.00 ¦ 71 329.00 ¦ 117 ¦ 0 ¦ 123 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ 0800 ¦ 168 114.00 ¦ 16 710.00 ¦ 184 824.00 ¦ 153 548.00 ¦ 24 362.00 ¦ 177 910.00 ¦ 91 ¦ 146 ¦ 96 ¦
¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Êóëüòóðà ¦ 0801 ¦ 111 360.00 ¦ 15 831.00 ¦ 127 191.00 ¦ 104 885.00 ¦ 23 164.00 ¦ 128 049.00 ¦ 94 ¦ 146 ¦ 101 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Êèíåìàòîãðàôèÿ ¦ 0802 ¦ 2 069.00 ¦ 879.00 ¦ 2 948.00 ¦ 2 026.00 ¦ 1 198.00 ¦ 3 224.00 ¦ 98 ¦ 136 ¦ 109 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Òåëåâèäåíèå è ¦ 0803 ¦ 6 244.00 ¦ 0.00 ¦ 6 244.00 ¦ 6 399.00 ¦ 0.00 ¦ 6 399.00 ¦ 102 ¦ 0 ¦ 102 ¦
¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 0804 ¦ 8 773.00 ¦ 0.00 ¦ 8 773.00 ¦ 9 355.00 ¦ 0.00 ¦ 9 355.00 ¦ 107 ¦ 0 ¦ 107 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0805 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 100 ¦ 0 ¦ 100 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0806 ¦ 39 638.00 ¦ 0.00 ¦ 39 638.00 ¦ 30 853.00 ¦ 0.00 ¦ 30 853.00 ¦ 78 ¦ 0 ¦ 78 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ 1 143 210.00 ¦ 83 423.00 ¦ 1 226 633.00 ¦ 1 100 987.00 ¦ 117 016.00 ¦ 1 218 003.00 ¦ 96 ¦ 140 ¦ 99 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ 959 824.00 ¦ 83 059.00 ¦ 1 042 883.00 ¦ 907 151.00 ¦ 88 278.00 ¦ 995 429.00 ¦ 95 ¦ 106 ¦ 95 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ 0902 ¦ 84 255.00 ¦ 364.00 ¦ 84 619.00 ¦ 88 671.00 ¦ 28 738.00 ¦ 117 409.00 ¦ 105 ¦ 7 895 ¦ 139 ¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0903 ¦ 95.00 ¦ 0.00 ¦ 95.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦ 72 ¦ 0 ¦ 72 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ 99 036.00 ¦ 0.00 ¦ 99 036.00 ¦ 105 097.00 ¦ 0.00 ¦ 105 097.00 ¦ 106 ¦ 0 ¦ 106 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ 1 214 497.00 ¦ 34 334.00 ¦ 1 248 831.00 ¦ 1 192 285.00 ¦ 42 460.00 ¦ 1 234 745.00 ¦ 98 ¦ 124 ¦ 99 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ 22 705.00 ¦ 0.00 ¦ 22 705.00 ¦ 22 235.00 ¦ 0.00 ¦ 22 235.00 ¦ 98 ¦ 0 ¦ 98 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 1002 ¦ 102 582.00 ¦ 23 038.00 ¦ 125 620.00 ¦ 96 120.00 ¦ 29 352.00 ¦ 125 472.00 ¦ 94 ¦ 127 ¦ 100 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 815 477.00 ¦ 0.00 ¦ 815 477.00 ¦ 797 424.00 ¦ 0.00 ¦ 797 424.00 ¦ 98 ¦ 0 ¦ 98 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 1004 ¦ 135 045.00 ¦ 588.00 ¦ 135 633.00 ¦ 134 117.00 ¦ 930.00 ¦ 135 047.00 ¦ 99 ¦ 158 ¦ 100 ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 1005 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦ 100 ¦ 0 ¦ 100 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ 138 603.00 ¦ 10 708.00 ¦ 149 311.00 ¦ 142 304.00 ¦ 12 178.00 ¦ 154 482.00 ¦ 103 ¦ 114 ¦ 103 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ 2 533 448.00 ¦ 0.00 ¦ 2 533 448.00 ¦ 2 619 193.00 ¦ 0.00 ¦ 2 619 193.00 ¦ 103 ¦ 0 ¦ 103 ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü ¦ 1101 ¦ 1 165 800.00 ¦ 0.00 ¦ 1 165 800.00 ¦ 1 251 545.00 ¦ 0.00 ¦ 1 251 545.00 ¦ 107 ¦ 0 ¦ 107 ¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+------------+
¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦ 1 367 648.00 ¦ 0.00 ¦ 1 367 648.00 ¦ 1 367 648.00 ¦ 0.00 ¦ 1 367 648.00 ¦ 100 ¦ 0 ¦ 100 ¦
L--------------------------+------------+-----------------+--------------+-----------------+------------------+--------------+-----------------+-------------+-------------+-------------
Ïðèëîæåíèå 4
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóá.
-----------------------------T------------T------------------------------------------T-------------------------------------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Êîä öåëåâîé ¦ Áþäæåò ¦ Èñïîëíåíèå ¦
¦ ¦ ñòàòüè +--------------T--------------T------------+-------------T--------------T--------------+
¦ ¦ ðàñõîäîâ ¦ Áþäæåòíûå ¦ Ðàñõîäû çà ¦ Âñåãî ¦ Áþäæåòíûå ¦ Ðàñõîäû çà ¦ Âñåãî ¦
¦ ¦ ¦ ðàñõîäû ¦ñ÷åò ñðåäñòâ ¦ ¦ ðàñõîäû ¦ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòå-¦ ¦ ¦ïðåäïðèíèìàòå-¦ ¦
¦ ¦ ¦ ¦ëüñêîé è èíîé ¦ ¦ ¦ëüñêîé è èíîé ¦ ¦
¦ ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Âñåãî ¦ ¦ 8 574 831.00 ¦ 243 048.00 ¦8 817 879.00¦8 565 572.00 ¦ 341 823.00 ¦ 8 907 395.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 001 00 00 ¦ 664 090.00 ¦ 9 495.00 ¦ 673 585.00 ¦ 663 982.00 ¦ 23 688.00 ¦ 687 670.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 020 00 00 ¦ 1 070.00 ¦ 0.00 ¦ 1 070.00 ¦ 1 073.00 ¦ 0.00 ¦ 1 073.00 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ìåæäóíàðîäíîå ¦ 030 00 00 ¦ 6 008.00 ¦ 0.00 ¦ 6 008.00 ¦ 6 290.00 ¦ 0.00 ¦ 6 290.00 ¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 065 00 00 ¦ 89 000.00 ¦ 0.00 ¦ 89 000.00 ¦ 89 101.00 ¦ 0.00 ¦ 89 101.00 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦ 070 00 00 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 081 00 00 ¦ 2 560.00 ¦ 0.00 ¦ 2 560.00 ¦ 2 035.00 ¦ 0.00 ¦ 2 035.00 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 092 00 00 ¦ 107 074.00 ¦ 0.00 ¦ 107 074.00 ¦ 100 090.00 ¦ 0.00 ¦ 100 090.00 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 100 01 02 ¦ 279 600.00 ¦ 0.00 ¦ 279 600.00 ¦ 279 600.00 ¦ 0.00 ¦ 279 600.00 ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ïîäïðîãðàììà ¦ 100 04 01 ¦ 17 974.00 ¦ 0.00 ¦ 17 974.00 ¦ 19 250.00 ¦ 0.00 ¦ 19 250.00 ¦
¦"Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 100 04 02 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦æèëüåì ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ 100 04 04 ¦ 60 470.00 ¦ 0.00 ¦ 60 470.00 ¦ 61 228.00 ¦ 0.00 ¦ 61 228.00 ¦
¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 100 04 05 ¦ 30 000.00 ¦ 0.00 ¦ 30 000.00 ¦ 26 688.00 ¦ 0.00 ¦ 26 688.00 ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 100 11 00 ¦ 45 000.00 ¦ 0.00 ¦ 45 000.00 ¦ 58 000.00 ¦ 0.00 ¦ 58 000.00 ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 100 13 04 ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ïîäïðîãðàììà "Çäîðîâûé ¦ 100 13 05 ¦ 18 900.00 ¦ 0.00 ¦ 18 900.00 ¦ 18 900.00 ¦ 0.00 ¦ 18 900.00 ¦
¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 100 19 01 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëåäñòâåííûõ èçîëÿòîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òþðåì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëà óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà 2002-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 100 48 00 ¦ 205 344.00 ¦ 0.00 ¦ 205 344.00 ¦ 203 834.00 ¦ 0.00 ¦ 203 834.00 ¦
¦ïðîãðàììà "Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 102 00 00 ¦ 199 845.00 ¦ 0.00 ¦ 199 845.00 ¦ 206 763.00 ¦ 0.00 ¦ 206 763.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 202 00 00 ¦ 475 392.00 ¦ 32 015.00 ¦ 507 407.00 ¦ 467 460.00 ¦ 35 954.00 ¦ 503 414.00 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 209 00 00 ¦ 4 921.00 ¦ 0.00 ¦ 4 921.00 ¦ 5 480.00 ¦ 0.00 ¦ 5 480.00 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ¦ 218 0000 ¦ 4 803.00 ¦ 0.00 ¦ 4 803.00 ¦ 10 472.00 ¦ 0.00 ¦ 10 472.00 ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 219 00 00 ¦ 931.00 ¦ 0.00 ¦ 931.00 ¦ 843.00 ¦ 0.00 ¦ 843.00 ¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 250 00 00 ¦ 1 939.00 ¦ 0.00 ¦ 1 939.00 ¦ 961.00 ¦ 0.00 ¦ 961.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 260 00 00 ¦ 119 209.00 ¦ 0.00 ¦ 119 209.00 ¦ 118 347.00 ¦ 0.00 ¦ 118 347.00 ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 261 00 00 ¦ 2 570.00 ¦ 0.00 ¦ 2 570.00 ¦ 3 641.00 ¦ 0.00 ¦ 3 641.00 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåìåíîâîäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàíåíèÿ ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 263 00 00 ¦ 40 644.00 ¦ 30 312.00 ¦ 70 956.00 ¦ 41 618.00 ¦ 35 485.00 ¦ 77 103.00 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 266 0000 ¦ 1 791.00 ¦ 388.00 ¦ 2 179.00 ¦ 1 764.00 ¦ 405.00 ¦ 2 169.00 ¦
¦ïðåäîñòàâëåíèå óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòîäîëîãè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ïîèñêîâûå è àâàðèéíî- ¦ 302 00 00 ¦ 4 924.00 ¦ 0.00 ¦ 4 924.00 ¦ 4 905.00 ¦ 0.00 ¦ 4 905.00 ¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 310 0000 ¦ 5 390.00 ¦ 0.00 ¦ 5 390.00 ¦ 4 993.00 ¦ 0.00 ¦ 4 993.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 317 00 00 ¦ 24 733.00 ¦ 0.00 ¦ 24 733.00 ¦ 24 715.00 ¦ 0.00 ¦ 24 715.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 3370000 ¦ 1 143.00 ¦ 0.00 ¦ 1 143.00 ¦ 537.00 ¦ 0.00 ¦ 537.00 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 340 00 00 ¦ 25 867.00 ¦ 0.00 ¦ 25 867.00 ¦ 26 059.00 ¦ 0.00 ¦ 26 059.00 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ìàëûé áèçíåñ è ¦ 345 00 00 ¦ 25 455.00 ¦ 0.00 ¦ 25 455.00 ¦ 800.00 ¦ 0.00 ¦ 800.00 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 351 00 00 ¦ 39 957.00 ¦ 0.00 ¦ 39 957.00 ¦ 39 353.00 ¦ 0.00 ¦ 39 353.00 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû ¦ 410 00 00 ¦ 1 817.00 ¦ 186.00 ¦ 2 003.00 ¦ 461.00 ¦ 0.00 ¦ 461.00 ¦
¦è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 411 00 00 ¦ 2 318.00 ¦ 0.00 ¦ 2 318.00 ¦ 2 184.00 ¦ 0.00 ¦ 2 184.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 412 00 00 ¦ 3 800.00 ¦ 0.00 ¦ 3 800.00 ¦ 3 313.00 ¦ 0.00 ¦ 3 313.00 ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 421 00 00 ¦ 26 432.00 ¦ 0.00 ¦ 26 432.00 ¦ 28 397.00 ¦ 2 161.00 ¦ 30 558.00 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Øêîëû-èíòåðíàòû ¦ 422 00 00 ¦ 132 170.00 ¦ 0.00 ¦ 132 170.00 ¦ 126 914.00 ¦ 3 563.00 ¦ 130 477.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 423 00 00 ¦ 55 109.00 ¦ 1 628.00 ¦ 56 737.00 ¦ 54 468.00 ¦ 3 426.00 ¦ 57 894.00 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Äåòñêèå äîìà ¦ 424 00 00 ¦ 63 341.00 ¦ 0.00 ¦ 63 341.00 ¦ 59 730.00 ¦ 1 107.00 ¦ 60 837.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 425 00 00 ¦ 130 498.00 ¦ 6 074.00 ¦ 136 572.00 ¦ 123 873.00 ¦ 12 581.00 ¦ 136 454.00 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ñïåöèàëüíûå ¦ 426 00 00 ¦ 1 620.00 ¦ 0.00 ¦ 1 620.00 ¦ 1 609.00 ¦ 7.00 ¦ 1 616.00 ¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 427 00 00 ¦ 94 015.00 ¦ 15 495.00 ¦ 109 510.00 ¦ 92 418.00 ¦ 16 499.00 ¦ 108 917.00 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ 428 00 00 ¦ 12 731.00 ¦ 632.00 ¦ 13 363.00 ¦ 11 852.00 ¦ 3 858.00 ¦ 15 710.00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 429 00 00 ¦ 7 543.00 ¦ 0.00 ¦ 7 543.00 ¦ 5 487.00 ¦ 0.00 ¦ 5 487.00 ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 430 00 00 ¦ 19 978.00 ¦ 9 484.00 ¦ 29 462.00 ¦ 19 812.00 ¦ 11 782.00 ¦ 31 594.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Îðãàíèçàöèîííî- ¦ 431 00 00 ¦ 66 289.00 ¦ 911.00 ¦ 67 200.00 ¦ 65 630.00 ¦ 1 745.00 ¦ 67 375.00 ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 432 00 00 ¦ 14 260.00 ¦ 0.00 ¦ 14 260.00 ¦ 14 316.00 ¦ 0.00 ¦ 14 316.00 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 435 00 00 ¦ 6 433.00 ¦ 0.00 ¦ 6 433.00 ¦ 6 703.00 ¦ 2 997.00 ¦ 9 700.00 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 436 00 00 ¦ 8 108.00 ¦ 0.00 ¦ 8 108.00 ¦ 7 099.00 ¦ 0.00 ¦ 7 099.00 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 440 00 00 ¦ 30 863.00 ¦ 4 952.00 ¦ 35 815.00 ¦ 29 736.00 ¦ 9 957.00 ¦ 39 693.00 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 441 00 00 ¦ 13 966.00 ¦ 1 958.00 ¦ 15 924.00 ¦ 13 013.00 ¦ 4 002.00 ¦ 17 015.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Áèáëèîòåêè ¦ 442 00 00 ¦ 15 317.00 ¦ 810.00 ¦ 16 127.00 ¦ 13 827.00 ¦ 1 308.00 ¦ 15 135.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 443 00 00 ¦ 44 608.00 ¦ 10 611.00 ¦ 55 219.00 ¦ 43 335.00 ¦ 11 473.00 ¦ 54 808.00 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 450 00 00 ¦ 2 069.00 ¦ 879.00 ¦ 2 948.00 ¦ 2 026.00 ¦ 1 198.00 ¦ 3 224.00 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Èíôîðìàöèîííûå àãåíòñòâà ¦ 451 00 00 ¦ 1 398.00 ¦ 0.00 ¦ 1 398.00 ¦ 870.00 ¦ 0.00 ¦ 870.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 452 00 00 ¦ 1 311.00 ¦ 0.00 ¦ 1 311.00 ¦ 1 073.00 ¦ 81.00 ¦ 1 154.00 ¦
¦êàáèíåòû, öåíòðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Òåëåðàäèîêîìïàíèè ¦ 453 00 00 ¦ 4 846.00 ¦ 0.00 ¦ 4 846.00 ¦ 5 529.00 ¦ 0.00 ¦ 5 529.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Èçäàòåëüñòâà ¦ 455 00 00 ¦ 437.00 ¦ 0.00 ¦ 437.00 ¦ 435.00 ¦ 0.00 ¦ 435.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 456 00 00 ¦ 3 286.00 ¦ 0.00 ¦ 3 286.00 ¦ 3 912.00 ¦ 0.00 ¦ 3 912.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 457 00 00 ¦ 5 050.00 ¦ 0.00 ¦ 5 050.00 ¦ 5 008.00 ¦ 0.00 ¦ 5 008.00 ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 469 00 00 ¦ 50 802.00 ¦ 8 439.00 ¦ 59 241.00 ¦ 49 289.00 ¦ 12 243.00 ¦ 61 532.00 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Áîëüíèöû, êëèíèêè, ¦ 470 00 00 ¦ 361 130.00 ¦ 47 788.00 ¦ 408 918.00 ¦ 352 519.00 ¦ 48 712.00 ¦ 401 231.00 ¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 471 00 00 ¦ 4 058.00 ¦ 16 445.00 ¦ 20 503.00 ¦ 3 876.00 ¦ 17 031.00 ¦ 20 907.00 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 472 00 00 ¦ 14 136.00 ¦ 10 387.00 ¦ 24 523.00 ¦ 13 561.00 ¦ 9 794.00 ¦ 23 355.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 473 00 00 ¦ 16 255.00 ¦ 0.00 ¦ 16 255.00 ¦ 15 396.00 ¦ 0.00 ¦ 15 396.00 ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Öåíòðû ñïîðòèâíîé ¦ 482 00 00 ¦ 12 560.00 ¦ 0.00 ¦ 12 560.00 ¦ 15 925.00 ¦ 28 425.00 ¦ 44 350.00 ¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 485 00 00 ¦ 85 520.00 ¦ 0.00 ¦ 85 520.00 ¦ 47 234.00 ¦ 0.00 ¦ 47 234.00 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Äîìà ðåáåíêà ¦ 486 00 00 ¦ 22 245.00 ¦ 0.00 ¦ 22 245.00 ¦ 21 054.00 ¦ 498.00 ¦ 21 552.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ïåíñèè ¦ 490 00 00 ¦ 22 705.00 ¦ 0.00 ¦ 22 705.00 ¦ 22 235.00 ¦ 0.00 ¦ 22 235.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Äîìà-èíòåðíàòû äëÿ ¦ 501 00 00 ¦ 64 355.00 ¦ 13 756.00 ¦ 78 111.00 ¦ 61 795.00 ¦ 19 260.00 ¦ 81 055.00 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ ¦ 502 00 00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 505 00 00 ¦ 197 415.00 ¦ 0.00 ¦ 197 415.00 ¦ 198 563.00 ¦ 0.00 ¦ 198 563.00 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 506 00 00 ¦ 38 331.00 ¦ 9 282.00 ¦ 47 613.00 ¦ 34 429.00 ¦ 10 092.00 ¦ 44 521.00 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 511 00 00 ¦ 76 043.00 ¦ 0.00 ¦ 76 043.00 ¦ 76 032.00 ¦ 0.00 ¦ 76 032.00 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ôèçêóëüòóðíî- ¦ 512 00 00 ¦ 70 806.00 ¦ 364.00 ¦ 71 170.00 ¦ 71 867.00 ¦ 313.00 ¦ 72 180.00 ¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 514 00 00 ¦ 1 840.00 ¦ 0.00 ¦ 1 840.00 ¦ 6 530.00 ¦ 0.00 ¦ 6 530.00 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 515 00 00 ¦ 666 095.00 ¦ 0.00 ¦ 666 095.00 ¦ 667 115.00 ¦ 0.00 ¦ 667 115.00 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Äîòàöèè è ñóáâåíöèè ¦ 517 00 00 ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 519 00 00 ¦ 1 477 689.00 ¦ 49.00 ¦1 477 738.00¦1 476 979.00 ¦ 0.00 ¦ 1 476 979.00 ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 520 00 00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 9 450.00 ¦ 0.00 ¦ 9 450.00 ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ðåãèîíàëüíûé ôîíä ¦ 521 00 00 ¦ 741 048.00 ¦ 0.00 ¦ 741 048.00 ¦ 817 504.00 ¦ 0.00 ¦ 817 504.00 ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 522 00 00 ¦ 547 567.00 ¦ 10 708.00 ¦ 558 275.00 ¦ 556 393.00 ¦ 12 178.00 ¦ 568 571.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------------+--------------+------------+-------------+--------------+--------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 771 00 00 ¦ 401 424.00 ¦ 0.00 ¦ 401 424.00 ¦ 401 424.00 ¦ 0.00 ¦ 401 424.00 ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------+------------+--------------+--------------+------------+-------------+--------------+---------------
Ïðèëîæåíèå 5
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
---------------------------T---------T--------------------------------------------T--------------------------------------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Êîä âèäà ¦ Áþäæåò ¦ Èñïîëíåíèå ¦
¦ ¦ðàñõîäîâ +--------------T--------------T--------------+--------------T--------------T--------------+
¦ ¦ ¦ Áþäæåòíûå ¦ Ðàñõîäû çà ¦ Âñåãî ¦ Áþäæåòíûå ¦ Ðàñõîäû çà ¦ Âñåãî ¦
¦ ¦ ¦ ðàñõîäû ¦ñ÷åò ñðåäñòâ ¦ ¦ ðàñõîäû ¦ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòå-¦ ¦ ¦ïðåäïðèíèìàòå-¦ ¦
¦ ¦ ¦ ¦ëüñêîé è èíîé ¦ ¦ ¦ëüñêîé è èíîé ¦ ¦
¦ ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Âñåãî ¦ ¦ 8 574 831.00 ¦ 243 048.00 ¦ 8 817 879.00 ¦ 8 565 572.00 ¦ 341 823.00 ¦ 8 907 395.00 ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 005 ¦ 570 447.00 ¦ 9 495.00 ¦ 579 942.00 ¦ 569 272.00 ¦ 10 199.00 ¦ 579 471.00 ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ïðåçèäåíò ðåñïóáëèêè è ¦ 009 ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦
¦ãëàâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è ¦ 021 ¦ 502.00 ¦ 0.00 ¦ 502.00 ¦ 761.00 ¦ 0.00 ¦ 761.00 ¦
¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé ¦ 023 ¦ 1 570.00 ¦ 0.00 ¦ 1 570.00 ¦ 1 703.00 ¦ 0.00 ¦ 1 703.00 ¦
¦Äóìû è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 024 ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 025 ¦ 23 046.00 ¦ 0.00 ¦ 23 046.00 ¦ 22 998.00 ¦ 0.00 ¦ 22 998.00 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ãëàâà èñïîëíèòåëüíîé ¦ 041 ¦ 10 396.00 ¦ 0.00 ¦ 10 396.00 ¦ 10 039.00 ¦ 0.00 ¦ 10 039.00 ¦
¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 068 ¦ 34 329.00 ¦ 0.00 ¦ 34 329.00 ¦ 34 101.00 ¦ 0.00 ¦ 34 101.00 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦×ëåíû èçáèðàòåëüíîé ¦ 091 ¦ 10 262.00 ¦ 0.00 ¦ 10 262.00 ¦ 10 222.00 ¦ 0.00 ¦ 10 222.00 ¦
¦êîìèññèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 095 ¦ 1 070.00 ¦ 0.00 ¦ 1 070.00 ¦ 1 073.00 ¦ 0.00 ¦ 1 073.00 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 097 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, ¦ 125 ¦ 6 008.00 ¦ 0.00 ¦ 6 008.00 ¦ 6 290.00 ¦ 0.00 ¦ 6 290.00 ¦
¦íàó÷íûå è èíôîðìàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 151 ¦ 89 000.00 ¦ 0.00 ¦ 89 000.00 ¦ 89 101.00 ¦ 0.00 ¦ 89 101.00 ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 183 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Âûïîëíåíèå íàó÷íî- ¦ 196 ¦ 1 550.00 ¦ 0.00 ¦ 1 550.00 ¦ 1 523.00 ¦ 0.00 ¦ 1 523.00 ¦
¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ñóáñèäèè ¦ 197 ¦ 139 935.00 ¦ 0.00 ¦ 139 935.00 ¦ 157 316.00 ¦ 0.00 ¦ 157 316.00 ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Îöåíêà íåäâèæèìîñòè, ¦ 200 ¦ 12 524.00 ¦ 0.00 ¦ 12 524.00 ¦ 12 218.00 ¦ 0.00 ¦ 12 218.00 ¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 211 ¦ 4 014.00 ¦ 0.00 ¦ 4 014.00 ¦ 3 906.00 ¦ 0.00 ¦ 3 906.00 ¦
¦ïî ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 213 ¦ 776 090.00 ¦ 0.00 ¦ 776 090.00 ¦ 777 263.00 ¦ 0.00 ¦ 777 263.00 ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 214 ¦ 199 845.00 ¦ 0.00 ¦ 199 845.00 ¦ 206 763.00 ¦ 0.00 ¦ 206 763.00 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 216 ¦ 9 150.00 ¦ 0.00 ¦ 9 150.00 ¦ 9 148.00 ¦ 0.00 ¦ 9 148.00 ¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 220 ¦ 210.00 ¦ 0.00 ¦ 210.00 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ïðîäîâîëüñòâåííîå ¦ 221 ¦ 18 923.00 ¦ 35.00 ¦ 18 958.00 ¦ 20 214.00 ¦ 35.00 ¦ 20 249.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ¦ 237 ¦ 4 921.00 ¦ 0.00 ¦ 4 921.00 ¦ 5 480.00 ¦ 0.00 ¦ 5 480.00 ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Âîåííûé ïåðñîíàë è ¦ 239 ¦ 290 744.00 ¦ 1 100.00 ¦ 291 844.00 ¦ 289 779.00 ¦ 863.00 ¦ 290 642.00 ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 240 ¦ 103 664.00 ¦ 2 658.00 ¦ 106 322.00 ¦ 103 261.00 ¦ 6 147.00 ¦ 109 408.00 ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ¦ 253 ¦ 61 562.00 ¦ 28 166.00 ¦ 89 728.00 ¦ 52 359.00 ¦ 28 850.00 ¦ 81 209.00 ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ïðåäóïðåæäåíèå è ¦ 260 ¦ 5 303.00 ¦ 0.00 ¦ 5 303.00 ¦ 10 972.00 ¦ 0.00 ¦ 10 972.00 ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 261 ¦ 931.00 ¦ 0.00 ¦ 931.00 ¦ 843.00 ¦ 0.00 ¦ 843.00 ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 285 ¦ 2 501.00 ¦ 0.00 ¦ 2 501.00 ¦ 1 570.00 ¦ 0.00 ¦ 1 570.00 ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ãåîëîãîðàçâåäî÷íûå è ¦ 326 ¦ 1 939.00 ¦ 0.00 ¦ 1 939.00 ¦ 961.00 ¦ 0.00 ¦ 961.00 ¦
¦äðóãèå ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîãî èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 327 ¦ 1 367 894.00 ¦ 189 538.00 ¦ 1 557 432.00 ¦ 1 329 546.00 ¦ 281 981.00 ¦ 1 611 527.00 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦ 333 ¦ 1 854.00 ¦ 0.00 ¦ 1 854.00 ¦ 1 854.00 ¦ 0.00 ¦ 1 854.00 ¦
¦íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Æèâîòíîâîäñòâî ¦ 335 ¦ 58 203.00 ¦ 0.00 ¦ 58 203.00 ¦ 58 201.00 ¦ 0.00 ¦ 58 201.00 ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 336 ¦ 842.00 ¦ 0.00 ¦ 842.00 ¦ 842.00 ¦ 0.00 ¦ 842.00 ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Çàêëàäêà è óõîä çà ¦ 339 ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 340 ¦ 23 633.00 ¦ 0.00 ¦ 23 633.00 ¦ 23 386.00 ¦ 0.00 ¦ 23 386.00 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦ 341 ¦ 1 248.00 ¦ 0.00 ¦ 1 248.00 ¦ 1 248.00 ¦ 0.00 ¦ 1 248.00 ¦
¦ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 342 ¦ 40 611.00 ¦ 0.00 ¦ 40 611.00 ¦ 41 289.00 ¦ 0.00 ¦ 41 289.00 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ëåñîîõðàííûå è ¦ 353 ¦ 809.00 ¦ 0.00 ¦ 809.00 ¦ 809.00 ¦ 0.00 ¦ 809.00 ¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 364 ¦ 5 390.00 ¦ 0.00 ¦ 5 390.00 ¦ 4 993.00 ¦ 0.00 ¦ 4 993.00 ¦
¦îáëàñòè ìîðñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 365 ¦ 292 930.00 ¦ 0.00 ¦ 292 930.00 ¦ 321 333.00 ¦ 0.00 ¦ 321 333.00 ¦
¦îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 366 ¦ 32 733.00 ¦ 0.00 ¦ 32 733.00 ¦ 32 715.00 ¦ 0.00 ¦ 32 715.00 ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 382 ¦ 8 516.00 ¦ 0.00 ¦ 8 516.00 ¦ 5 984.00 ¦ 0.00 ¦ 5 984.00 ¦
¦ñôåðå ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 405 ¦ 2 200.00 ¦ 0.00 ¦ 2 200.00 ¦ 3 697.00 ¦ 0.00 ¦ 3 697.00 ¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ¦ 406 ¦ 1 527.00 ¦ 0.00 ¦ 1 527.00 ¦ 1 714.00 ¦ 0.00 ¦ 1 714.00 ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 407 ¦ 23 300.00 ¦ 0.00 ¦ 23 300.00 ¦ 22 078.00 ¦ 0.00 ¦ 22 078.00 ¦
¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 411 ¦ 38 947.00 ¦ 0.00 ¦ 38 947.00 ¦ 38 282.00 ¦ 0.00 ¦ 38 282.00 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ¦ 412 ¦ 1 010.00 ¦ 0.00 ¦ 1 010.00 ¦ 1 071.00 ¦ 0.00 ¦ 1 071.00 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ïðèðîäîîõðàííûå ¦ 443 ¦ 4 300.00 ¦ 0.00 ¦ 4 300.00 ¦ 3 333.00 ¦ 0.00 ¦ 3 333.00 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 447 ¦ 11 115.00 ¦ 0.00 ¦ 11 115.00 ¦ 9 865.00 ¦ 0.00 ¦ 9 865.00 ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ïðåìèè â îáëàñòè ¦ 448 ¦ 210.00 ¦ 0.00 ¦ 210.00 ¦ 137.00 ¦ 0.00 ¦ 137.00 ¦
¦ëèòåðàòóðû è èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è èíûå ïîîùðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ïåðåïîäãîòîâêà è ¦ 450 ¦ 4 619.00 ¦ 0.00 ¦ 4 619.00 ¦ 2 574.00 ¦ 0.00 ¦ 2 574.00 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Îçäîðîâëåíèå äåòåé è ¦ 452 ¦ 33 060.00 ¦ 0.00 ¦ 33 060.00 ¦ 32 809.00 ¦ 0.00 ¦ 32 809.00 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 453 ¦ 33 875.00 ¦ 879.00 ¦ 34 754.00 ¦ 32 983.00 ¦ 1 198.00 ¦ 34 181.00 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 455 ¦ 480 022.00 ¦ 364.00 ¦ 480 386.00 ¦ 479 483.00 ¦ 313.00 ¦ 479 796.00 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 457 ¦ 85 520.00 ¦ 0.00 ¦ 85 520.00 ¦ 47 234.00 ¦ 0.00 ¦ 47 234.00 ¦
¦ìåäèêàìåíòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ïîñîáèÿ ãðàæäàíàì ïðè ¦ 465 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Àâòîñòðàõîâàíèå äëÿ ¦ 466 ¦ 2 781.00 ¦ 0.00 ¦ 2 781.00 ¦ 407.00 ¦ 0.00 ¦ 407.00 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 472 ¦ 3 339.00 ¦ 56.00 ¦ 3 395.00 ¦ 2 664.00 ¦ 59.00 ¦ 2 723.00 ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ñóáñèäèè íà ¦ 477 ¦ 10 780.00 ¦ 0.00 ¦ 10 780.00 ¦ 10 441.00 ¦ 0.00 ¦ 10 441.00 ¦
¦ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦ 478 ¦ 220.00 ¦ 0.00 ¦ 220.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ïåðåâîçêà ¦ 480 ¦ 64.00 ¦ 49.00 ¦ 113.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 482 ¦ 195 102.00 ¦ 10 708.00 ¦ 205 810.00 ¦ 200 359.00 ¦ 12 178.00 ¦ 212 537.00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 483 ¦ 14 573.00 ¦ 0.00 ¦ 14 573.00 ¦ 13 246.00 ¦ 0.00 ¦ 13 246.00 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 501 ¦ 738 748.00 ¦ 0.00 ¦ 738 748.00 ¦ 816 374.00 ¦ 0.00 ¦ 816 374.00 ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Äîòàöèè íà âîçìåùåíèå ¦ 503 ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦
¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 516 ¦ 4 018.00 ¦ 0.00 ¦ 4 018.00 ¦ 4 018.00 ¦ 0.00 ¦ 4 018.00 ¦
¦âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 518 ¦ 14 718.00 ¦ 0.00 ¦ 14 718.00 ¦ 14 530.00 ¦ 0.00 ¦ 14 530.00 ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 520 ¦ 107 074.00 ¦ 0.00 ¦ 107 074.00 ¦ 100 090.00 ¦ 0.00 ¦ 100 090.00 ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 521 ¦ 34 091.00 ¦ 0.00 ¦ 34 091.00 ¦ 10 516.00 ¦ 0.00 ¦ 10 516.00 ¦
¦ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 522 ¦ 2 300.00 ¦ 0.00 ¦ 2 300.00 ¦ 10 580.00 ¦ 0.00 ¦ 10 580.00 ¦
¦äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 523 ¦ 1 367 648.00 ¦ 0.00 ¦ 1 367 648.00 ¦ 1 367 648.00 ¦ 0.00 ¦ 1 367 648.00 ¦
¦áþäæåòàì íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 560 ¦ 9 205.00 ¦ 0.00 ¦ 9 205.00 ¦ 11 952.00 ¦ 0.00 ¦ 11 952.00 ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 561 ¦ 83 254.00 ¦ 0.00 ¦ 83 254.00 ¦ 82 423.00 ¦ 0.00 ¦ 82 423.00 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 563 ¦ 394 077.00 ¦ 0.00 ¦ 394 077.00 ¦ 379 125.00 ¦ 0.00 ¦ 379 125.00 ¦
¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 565 ¦ 8 673.00 ¦ 0.00 ¦ 8 673.00 ¦ 7 599.00 ¦ 0.00 ¦ 7 599.00 ¦
¦òðóæåíèêàì òûëà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 709 ¦ 1 089.00 ¦ 0.00 ¦ 1 089.00 ¦ 1 089.00 ¦ 0.00 ¦ 1 089.00 ¦
¦âûïëàòû Ãåðîÿì Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîÿì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Ñëàâû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Äîïëàòû ê ïåíñèÿì ¦ 714 ¦ 22 705.00 ¦ 0.00 ¦ 22 705.00 ¦ 22 235.00 ¦ 0.00 ¦ 22 235.00 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 749 ¦ 136 338.00 ¦ 0.00 ¦ 136 338.00 ¦ 136 316.00 ¦ 0.00 ¦ 136 316.00 ¦
¦ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+--------------+--------------+--------------+--------------+--------------+--------------+
¦Äðóãèå ïîñîáèÿ è ¦ 755 ¦ 76 043.00 ¦ 0.00 ¦ 76 043.00 ¦ 76 032.00 ¦ 0.00 ¦ 76 032.00 ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------------+---------+--------------+--------------+--------------+--------------+--------------+---------------
Ïðèëîæåíèå 6
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÝÊÎÍÎÌÈ×ÅÑÊÈÌ ÑÒÀÒÜßÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
----------------------------T-----------T----------------------------------------------T---------------------------------------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Áþäæåò ¦ Èñïîëíåíèå ¦
¦ ¦ýêîíîìè÷åñ-+--------------T--------------T----------------+---------------T--------------T--------------+
¦ ¦ êîé ¦ Áþäæåòíûå ¦ Ðàñõîäû çà ¦ Âñåãî ¦ Áþäæåòíûå ¦ Ðàñõîäû çà ¦ Âñåãî ¦
¦ ¦êëàññèôèêà-¦ ðàñõîäû ¦ñ÷åò ñðåäñòâ ¦ ¦ ðàñõîäû ¦ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ öèè ¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ïðåäïðèíèìàòå-¦ ¦ ¦ïðåäïðèíèìàòå-¦ ¦
¦ ¦ ¦ ¦ëüñêîé è èíîé ¦ ¦ ¦ëüñêîé è èíîé ¦ ¦
¦ ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Âñåãî ¦ ¦ 8 574 831.00 ¦ 243 048.00 ¦ 8 817 879.00 ¦ 8 565 572.00 ¦ 341 823.00 ¦ 8 907 395.00 ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 210 ¦ 1 794 237.00 ¦ 73 709.00 ¦ 1 867 946.00 ¦ 1 794 646.00 ¦ 86 984.00 ¦ 1 881 630.00 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 211 ¦ 1 453 565.00 ¦ 56 677.00 ¦ 1 510 242.00 ¦ 1 456 907.00 ¦ 68 404.00 ¦ 1 525 311.00 ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 212 ¦ 40 585.00 ¦ 1 112.00 ¦ 41 697.00 ¦ 40 245.00 ¦ 1 907.00 ¦ 42 152.00 ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 213 ¦ 300 087.00 ¦ 15 920.00 ¦ 316 007.00 ¦ 297 494.00 ¦ 16 673.00 ¦ 314 167.00 ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 220 ¦ 832 064.00 ¦ 66 885.00 ¦ 898 949.00 ¦ 822 781.00 ¦ 97 978.00 ¦ 920 759.00 ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 221 ¦ 22 250.00 ¦ 3 402.00 ¦ 25 652.00 ¦ 21 083.00 ¦ 4 126.00 ¦ 25 209.00 ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 222 ¦ 29 199.00 ¦ 2 397.00 ¦ 31 596.00 ¦ 27 717.00 ¦ 4 061.00 ¦ 31 778.00 ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 223 ¦ 123 396.00 ¦ 7 272.00 ¦ 130 668.00 ¦ 108 363.00 ¦ 5 463.00 ¦ 113 826.00 ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 224 ¦ 11 005.00 ¦ 1 297.00 ¦ 12 302.00 ¦ 9 592.00 ¦ 1 441.00 ¦ 11 033.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 225 ¦ 354 596.00 ¦ 18 446.00 ¦ 373 042.00 ¦ 380 429.00 ¦ 17 945.00 ¦ 398 374.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 226 ¦ 291 618.00 ¦ 34 071.00 ¦ 325 689.00 ¦ 275 597.00 ¦ 64 942.00 ¦ 340 539.00 ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ 230 ¦ 89 000.00 ¦ 0.00 ¦ 89 000.00 ¦ 89 101.00 ¦ 0.00 ¦ 89 101.00 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Îáñëóæèâàíèå âíóòðåííèõ ¦ 231 ¦ 89 000.00 ¦ 0.00 ¦ 89 000.00 ¦ 89 101.00 ¦ 0.00 ¦ 89 101.00 ¦
¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Áåçâîçìåçäíûå è ¦ 240 ¦ 319 027.00 ¦ 0.00 ¦ 319 027.00 ¦ 360 772.00 ¦ 0.00 ¦ 360 772.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Áåçâîçìåçäíûå è ¦ 241 ¦ 142 140.00 ¦ 0.00 ¦ 142 140.00 ¦ 213 396.00 ¦ 0.00 ¦ 213 396.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Áåçâîçìåçäíûå è ¦ 242 ¦ 176 887.00 ¦ 0.00 ¦ 176 887.00 ¦ 147 376.00 ¦ 0.00 ¦ 147 376.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Áåçâîçìåçäíûå è ¦ 250 ¦ 2 934 872.00 ¦ 2.00 ¦ 2 934 874.00 ¦ 3 020 667.00 ¦ 2.00 ¦ 3 020 669.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 251 ¦ 2 934 872.00 ¦ 2.00 ¦ 2 934 874.00 ¦ 3 020 667.00 ¦ 2.00 ¦ 3 020 669.00 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 260 ¦ 973 536.00 ¦ 1 515.00 ¦ 975 051.00 ¦ 907 644.00 ¦ 1 264.00 ¦ 908 908.00 ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ¦ 261 ¦ 75.00 ¦ 15.00 ¦ 90.00 ¦ 101.00 ¦ 19.00 ¦ 120.00 ¦
¦ïî ïåíñèîííîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó è ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 262 ¦ 950 462.00 ¦ 1 500.00 ¦ 951 962.00 ¦ 884 779.00 ¦ 1 243.00 ¦ 886 022.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 263 ¦ 22 999.00 ¦ 0.00 ¦ 22 999.00 ¦ 22 764.00 ¦ 2.00 ¦ 22 766.00 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 290 ¦ 210 138.00 ¦ 19 176.00 ¦ 229 314.00 ¦ 209 898.00 ¦ 34 652.00 ¦ 244 550.00 ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 300 ¦ 1 314 883.00 ¦ 81 761.00 ¦ 1 396 644.00 ¦ 1 259 973.00 ¦ 120 943.00 ¦ 1 380 916.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 310 ¦ 1 093 319.00 ¦ 18 101.00 ¦ 1 111 420.00 ¦ 1 075 276.00 ¦ 43 226.00 ¦ 1 118 502.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 320 ¦ 130.00 ¦ 86.00 ¦ 216.00 ¦ 0.00 ¦ 29.00 ¦ 29.00 ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 340 ¦ 221 434.00 ¦ 63 574.00 ¦ 285 008.00 ¦ 184 697.00 ¦ 77 688.00 ¦ 262 385.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ¦ 540 ¦ 472 553.00 ¦ 0.00 ¦ 472 553.00 ¦ 414 967.00 ¦ 0.00 ¦ 414 967.00 ¦
¦ïî áþäæåòíûì ññóäàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+--------------+
¦Óìåíüøåíèå çàäîëæåííîñòè ¦ 640 ¦ -365 479.00 ¦ 0.00 ¦ -365 479.00 ¦ -314 877.00 ¦ 0.00 ¦ -314 877.00 ¦
¦ïî áþäæåòíûì ññóäàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+-----------+--------------+--------------+----------------+---------------+--------------+---------------
Ïðèëîæåíèå 7
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÑÒÐÓÊÒÓÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ
ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
(ÎÁÚÅÌ ÏÎÃÀØÅÍÈß ÄÎËÃÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒÂ)
òûñ. ðóá.
----------------------------------------------T-------------------T------------------¬
¦ ¦Âåëè÷èíà ãîñäîëãà ¦ Âåëè÷èíà ¦
¦ ¦ íà 01.01.2005 ã. ¦ ãîñäîëãà íà ¦
¦ ¦ ¦ 01.01.2006 ã. ¦
+---------------------------------------------+-------------------+------------------+
¦I. Êðåäèòû, ïîëó÷åííûå â êîììåð÷åñêèõ áàíêàõ ¦ ¦ ¦
¦íà òåêóùèå ðàñõîäû ¦ ¦ ¦
+---------------------------------------------+-------------------+------------------+
¦Èíêîìáàíê ¦ ¦ ¦
+---------------------------------------------+-------------------+------------------+
¦Êðåäèòíûé äîãîâîð N 2-Ê/97 îò 21.07.97 ¦ 19 083 ¦ 0 ¦
+---------------------------------------------+-------------------+------------------+
¦ÎÀÎ"ÂÊÀÁÀÍÊ" ¦ ¦ ¦
+---------------------------------------------+-------------------+------------------+
¦Êðåäèòíûé äîãîâîð îò 24.11.2004 N397 ¦ 30 000 ¦ 0 ¦
+---------------------------------------------+-------------------+------------------+
¦Êðåäèòíûé äîãîâîð îò 27.10.2004 N368 ¦ 30 000 ¦ 30 000 ¦
+---------------------------------------------+-------------------+------------------+
¦Êðåäèòíûé äîãîâîð îò 13.09.2004 N 313 ¦ 50 000 ¦ 50 000 ¦
+---------------------------------------------+-------------------+------------------+
¦Êðåäèòíûé äîãîâîð îò 23.11.2004 N 395 ¦ 30 000 ¦ 0 ¦
+---------------------------------------------+-------------------+------------------+
¦Êðåäèòíûé äîãîâîð îò 14.12.2004 N 427 ¦ 85 000 ¦ 0 ¦
+---------------------------------------------+-------------------+------------------+
¦Êðåäèòíûé äîãîâîð îò 20.12.2004 N 434 ¦ 125 000 ¦ 0 ¦
+---------------------------------------------+-------------------+------------------+
¦Êðåäèòíûé äîãîâîð îò 29.06.2005 N 185 ¦ 0 ¦ 30 000 ¦
+---------------------------------------------+-------------------+------------------+
¦Êðåäèòíûé äîãîâîð îò 28.09.2005 N 334 ¦ 0 ¦ 85 000 ¦
+---------------------------------------------+-------------------+------------------+
¦Êðåäèòíûé äîãîâîð îò 28.10.2005 N 383 ¦ 0 ¦ 155 000 ¦
+---------------------------------------------+-------------------+------------------+
¦Êðåäèòíûé äîãîâîð îò 05.12.2005 N 429 ¦ 0 ¦ 25 000 ¦
+---------------------------------------------+-------------------+------------------+
¦ÎÀÎ "ÂÍÅØÒÎÐÃÁÀÍÊ" ¦ ¦ ¦
+---------------------------------------------+-------------------+------------------+
¦Êðåäèòíîå ñîãëàøåíèå îò 19.12.2005 N 69/2213 ¦ 0 ¦ 500 000 ¦
+---------------------------------------------+-------------------+------------------+
¦Êðåäèòíîå ñîãëàøåíèå îò 28.07.2005 N 39/2213 ¦ 0 ¦ 250 000 ¦
+---------------------------------------------+-------------------+------------------+
¦Êðåäèòíîå ñîãëàøåíèå îò 14.10.2005 N 52/2213 ¦ 0 ¦ 100 000 ¦
+---------------------------------------------+-------------------+------------------+
¦ÈÒÎÃÎ ïî ðàçäåëó I: ¦ 369 083 ¦ 1 225 000 ¦
+---------------------------------------------+-------------------+------------------+
¦II. Áþäæåòíûå ññóäû, ïîëó÷åííûå èç áþäæåòîâ ¦ ¦ ¦
¦äðóãèõ óðîâíåé (Ìèíèñòåðñòâî ôèíàíñîâ ÐÔ) ¦ ¦ ¦
+---------------------------------------------+-------------------+------------------+
¦Ñîãëàøåíèå îò 31.12.2004 N 01-01-06/06-208 ¦ 254 848 ¦ 169 899 ¦
+---------------------------------------------+-------------------+------------------+
¦Ñîãëàøåíèå îò 28.08.2003 N 01-01-06/10-443 ¦ 65 000 ¦ 65 000 ¦
+---------------------------------------------+-------------------+------------------+
¦Ñîãëàøåíèå îò 18.11.2003 N 01-01-06/10-556 ¦ 30 000 ¦ 30 000 ¦
+---------------------------------------------+-------------------+------------------+
¦Ñîãëàøåíèå îò 31.12.2004 N 01-01-06/04-220 ¦ 81 099 ¦ 76 205 ¦
+---------------------------------------------+-------------------+------------------+
¦Ìèðîâîå ñîãëàøåíèå îò 08.07.2005 N À40- ¦ 11 450 ¦ 10 738 ¦
¦33395/01-40-421 ¦ ¦ ¦
+---------------------------------------------+-------------------+------------------+
¦Ìèðîâîå ñîãëàøåíèå îò 08.07.2005 N À40- ¦ 7 748 ¦ 7 748 ¦
¦65144/0447-637 ¦ ¦ ¦
+---------------------------------------------+-------------------+------------------+
¦Öåíòðàëèçîâàííûå êðåäèòû, ïîëó÷åííûå ¦ 85 538 ¦ 59 876 ¦
¦ïðåäïðèÿòèÿìè è îðãàíèçàöèÿìè ÀÏÊ â 1992- ¦ ¦ ¦
¦1994 ãã. ¦ ¦ ¦
+---------------------------------------------+-------------------+------------------+
¦ÈÒÎÃÎ ïî ðàçäåëó II: ¦ 535 683 ¦ 419 466 ¦
+---------------------------------------------+-------------------+------------------+
¦III. Êðåäèòû, âûäåëåííûå ïîä ãàðàíòèþ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦
+---------------------------------------------+-------------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Àõòóáèíñêèé ¦ 11 853 ¦ 10 000 ¦
¦ðàéîí" ¦ ¦ ¦
+---------------------------------------------+-------------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Âîëîäàðñêèé ¦ 215 ¦ 0 ¦
¦ðàéîí" ¦ ¦ ¦
+---------------------------------------------+-------------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Åíîòàåâñêèé ¦ 0 ¦ 294 ¦
¦ðàéîí" ¦ ¦ ¦
+---------------------------------------------+-------------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Õàðàáàëèíñêèé ¦ 0 ¦ 950 ¦
¦ðàéîí" ¦ ¦ ¦
+---------------------------------------------+-------------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Êàìûçÿêñêèé ¦ 611 ¦ 0 ¦
¦ðàéîí" ¦ ¦ ¦
+---------------------------------------------+-------------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Íàðèìàíîâñêèé ¦ 10 000 ¦ 2492 ¦
¦ðàéîí" ¦ ¦ ¦
+---------------------------------------------+-------------------+------------------+
¦ÎÀÎ "Ìîëî÷íûé êîìáèíàò "Àñòðàõàíñêèé" ¦ 0 ¦ 1663 ¦
+---------------------------------------------+-------------------+------------------+
¦ÎÎÎ "Àñòðàõàíñêîå ñîöèàëüíî- ¦ 0 ¦ 192 ¦
¦ðåàáèëèòàöèîííîå ïðåäïðèÿòèå ¦ ¦ ¦
¦Âñåðîññèéñêîãî îáùåñòâà ãëóõèõ" ¦ ¦ ¦
+---------------------------------------------+-------------------+------------------+
¦ÈÒÎÃÎ ïî ðàçäåëó III: ¦ 22 679 ¦ 15 591 ¦
+---------------------------------------------+-------------------+------------------+
¦ÂÑÅÃÎ: ¦ 927 445 ¦ 1 660 057 ¦
L---------------------------------------------+-------------------+-------------------
Ïðèëîæåíèå 8
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ
òûñ. ðóá.
--------------------------------------------------T-----------T-----------T-----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦Áþäæåòíûå ¦Èñïîëíåíèå ¦ % ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦èñïîëíåíèÿ ¦
+-------------------------------------------------+-----------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------------------------+-----------+-----------+-----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Àõòóáèíñêèé ðàéîí" ¦ 25 587 ¦ 25 587 ¦ 100.0 ¦
+-------------------------------------------------+-----------+-----------+-----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Âîëîäàðñêèé ðàéîí" ¦ 97 672 ¦ 109 671 ¦ 112.3 ¦
+-------------------------------------------------+-----------+-----------+-----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Åíîòàåâñêèé ðàéîí" ¦ 51 363 ¦ 60 063 ¦ 116.9 ¦
+-------------------------------------------------+-----------+-----------+-----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Èêðÿíèíñêèé ðàéîí" ¦ 111 302 ¦ 124 284 ¦ 111.7 ¦
+-------------------------------------------------+-----------+-----------+-----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Êàìûçÿêñêèé ðàéîí" ¦ 88 937 ¦ 100 680 ¦ 113.2 ¦
+-------------------------------------------------+-----------+-----------+-----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ëèìàíñêèé ðàéîí" ¦ 47 074 ¦ 53 914 ¦ 114.5 ¦
+-------------------------------------------------+-----------+-----------+-----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Íàðèìàíîâñêèé ðàéîí" ¦ 16 114 ¦ 19 864 ¦ 123.3 ¦
+-------------------------------------------------+-----------+-----------+-----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ïðèâîëæñêèé ðàéîí" ¦ 80 011 ¦ 89 601 ¦ 112.0 ¦
+-------------------------------------------------+-----------+-----------+-----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Õàðàáàëèíñêèé ðàéîí" ¦ 85 758 ¦ 91 923 ¦ 107.2 ¦
+-------------------------------------------------+-----------+-----------+-----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "×åðíîÿðñêèé ðàéîí" ¦ 83 986 ¦ 89 843 ¦ 107.0 ¦
+-------------------------------------------------+-----------+-----------+-----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "ãîðîä Àñòðàõàíü" ¦ 50 944 ¦ 50 944 ¦ 100.0 ¦
+-------------------------------------------------+-----------+-----------+-----------+
¦Ðåçåðâ äëÿ îáåñïå÷åíèÿ êàçíà÷åéñêîé ñèñòåìû ¦ 0 ¦ 0 ¦ ¦
¦èñïîëíåíèÿ áþäæåòîâ, â ñâÿçè ñ ïîëó÷åíèåì òðàíøà ¦ ¦ ¦ ¦
¦ïî ðåôîðìèðîâàíèþ ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+-----------+
¦ÂÑÅÃÎ ¦ 738 748 ¦ 816 374 ¦ 110.5 ¦
L-------------------------------------------------+-----------+-----------+------------
Ïðèëîæåíèå 9
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÅ Â ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÇÀ 2005 ÃÎÄ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÐÀÑÕÎÄÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÏÎ ÔÅÄÅÐÀËÜÍÎÌÓ ÇÀÊÎÍÓ ÎÒ 12.01.1995 N 5-ÔÇ "Î ÂÅÒÅÐÀÍÀÕ"
(ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ÂÅÒÅÐÀÍΠÒÐÓÄÀ,ÒÐÓÆÅÍÍÈÊΠÒÛËÀ),
ÔÅÄÅÐÀËÜÍÎÌÓ ÇÀÊÎÍÓ ÎÒ 24.11.1995 N 181-ÔÇ "Î ÑÎÖÈÀËÜÍÎÉ
ÇÀÙÈÒÅ ÈÍÂÀËÈÄÎÂ Â ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ",
ÔÅÄÅÐÀËÜÍÎÌÓ ÇÀÊÎÍÓ ÎÒ 26.11.1998 N 175-ÔÇ "Î ÑÎÖÈÀËÜÍÎÉ
ÇÀÙÈÒÅ ÃÐÀÆÄÀÍ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÏÎÄÂÅÐÃØÈÕÑß
ÂÎÇÄÅÉÑÒÂÈÞ ÐÀÄÈÀÖÈÈ ÂÑËÅÄÑÒÂÈÅ ÀÂÀÐÈÈ Â 1957 ÃÎÄÓ
ÍÀ ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÎÌ ÎÁÚÅÄÈÍÅÍÈÈ "ÌÀßÊ" È ÑÁÐÎÑÎÂ
ÐÀÄÈÎÀÊÒÈÂÍÛÕ ÎÒÕÎÄΠ ÐÅÊÓ "ÒÅ×À",
ÔÅÄÅÐÀËÜÍÎÌÓ ÇÀÊÎÍÓ ÎÒ 10.01.2002 N 2-ÔÇ "Î ÑÎÖÈÀËÜÍÛÕ
ÃÀÐÀÍÒÈßÕ ÃÐÀÆÄÀÍÀÌ, ÏÎÄÂÅÐÃØÈÌÑß ÐÀÄÈÀÖÈÎÍÍÎÌÓ
ÂÎÇÄÅÉÑÒÂÈÞ ÂÑËÅÄÑÒÂÈÅ ßÄÅÐÍÛÕ ÈÑÏÛÒÀÍÈÉ ÍÀ ÑÅÌÈÏÀËÀÒÈÍÑÊÎÌ ÏÎËÈÃÎÍÅ",
ÇÀÊÎÍÓ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ 15.05.1991 N 1244-1
"Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÃÐÀÆÄÀÍ, ÏÎÄÂÅÐÃØÈÕÑß ÂÎÇÄÅÉÑÒÂÈÞ
ÐÀÄÈÀÖÈÈ ÂÑËÅÄÑÒÂÈÅ ÊÀÒÀÑÒÐÎÔÛ ÍÀ ×ÅÐÍÎÁÛËÜÑÊÎÉ ÀÝÑ"
(Â ÐÅÄÀÊÖÈÈ ÇÀÊÎÍÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ 18.06.1992 N 3061-1)
òûñ. ðóáëåé
--------------------------------------T---------------------------T-------------------------¬
¦ Íàèìåíîâàíèå áþäæåòîïîëó÷àòåëåé ¦ Êîäû ôóíêöèîíàëüíîé ¦ ÏÐÅÄÎÑÒÀÂËßÅÌÛÅ ËÜÃÎÒÛ ¦
¦ ¦ êëàññèôèêàöèè ðàñõîäîâ ¦ ¦
¦ +--------------T------------+-------------------------¦
¦ ¦ Ðàçäåë ¦ Ïîäðàçäåë ¦ Îïëàòà æèëüÿ â äîìàõ ¦
¦ ¦ ¦ ¦ íåçàâèñèìî îò âèäà ¦
¦ ¦ ¦ ¦æèëèùíîãî ôîíäà è îïëàòà ¦
¦ ¦ ¦ ¦ êîììóíàëüíûõ óñëóã ¦
¦ +--------------+------------+-------------T-----------+
¦ ¦ Ñîöèàëüíàÿ ¦Ñîöèàëüíîå ¦ íàçíà÷åíî ¦ïðîôèíàíñèð¦
¦ ¦ ïîëèòèêà ¦îáåñïå÷åíèå ¦ ¦ îâàííî ¦
¦ ¦ ¦ íàñåëåíèÿ ¦ ¦ ¦
+-------------------------------------+--------------+------------+-------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-------------------------------------+--------------+------------+-------------+-----------+
¦ Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ 1000 ¦ 1003 ¦ 83255 ¦ 82442 ¦
¦ äîðîæíîãî õîçÿéñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè, âñåãî ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--------------+------------+-------------+-----------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--------------+------------+-------------+-----------+
¦ Ôåäåðàëüíûé çàêîí îò 12.01.1995 N ¦ 1000 ¦ 1003 ¦ 30578 ¦ 30209 ¦
¦ 5-ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦
¦ (çà ècêëþ÷åíèåì âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦
¦ òðóæåíèêîâ òûëà) ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--------------+------------+-------------+-----------+
¦ Ôåäåðàëüíûé çàêîí îò 24.11.1995 N ¦ 1000 ¦ 1003 ¦ 48579 ¦ 48217 ¦
¦ 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--------------+------------+-------------+-----------+
¦ Ôåäåðàëüíûé çàêîí îò 26 íîÿáðÿ 1998 ¦ 1000 ¦ 1003 ¦ 4098 ¦ 4016 ¦
¦ ã. N 175-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦
¦ âñëåäñòâèå àâàðèè â 1957 ãîäó íà ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" ¦ ¦ ¦ ¦ ¦
¦ è ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ â ¦ ¦ ¦ ¦ ¦
¦ ðåêó Òå÷à", ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàëüíûé çàêîí îò 10 ÿíâàðÿ 2002 ¦ ¦ ¦ ¦ ¦
¦ ã. N 2-ÔÇ "Î ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦
¦ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦
¦ âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦
¦ Ñåìèïàëàòèíñêîì ïîëèãîíå", ¦ ¦ ¦ ¦ ¦
¦ Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦ ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦
¦ âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦
¦ ×åðíîáûëüñêîé ÀÝÑ" (â ðåäàêöèè ¦ ¦ ¦ ¦ ¦
¦ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè îò 18 ¦ ¦ ¦ ¦ ¦
¦ èþíÿ 1992 ãîäà N 3061-1) ¦ ¦ ¦ ¦ ¦
L-------------------------------------+--------------+------------+-------------+------------
Ïðèëîæåíèå 10
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÅ Â ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÇÀ 2005 ÃÎÄ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÎÂ ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÒ 27.12. 2004 N 68/2004-ÎÇ "Î ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÅ
ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ ÃÐÀÆÄÀÍ" È ÎÒ 19.01.2004
N 4/2004-ÎÇ "Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈß È ÄÎÏÎËÍÅÍÈß
 ÇÀÊÎÍ ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÎÒ 01.08.2000
N 33/2000-ÎÇ "Î ÄÎÏÎËÍÈÒÅËÜÍÛÕ ÌÅÐÀÕ ÑÎÖÈÀËÜÍÎÉ
ÇÀÙÈÒÛ ÃÐÀÆÄÀÍ, ÂÛÏÎËÍßÂØÈÕ ÇÀÄÀ×È Â ÓÑËÎÂÈßÕ
ÂÎÎÐÓÆÅÍÍÎÃÎ ÊÎÍÔËÈÊÒÀ  ×Å×ÅÍÑÊÎÉ ÐÅÑÏÓÁËÈÊÅ,
À ÒÀÊÆÅ ÍÅÏÎÑÐÅÄÑÒÂÅÍÍÎ Ó×ÀÑÒÂÎÂÀÂØÈÕ Â ÁÎÐÜÁÅ
Ñ ÒÅÐÐÎÐÈÇÌÎÌ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÅÑÏÓÁËÈÊÈ ÄÀÃÅÑÒÀÍ
È ×Å×ÅÍÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ", ÑÎÂÌÅÑÒÍÛÌ ÐÅØÅÍÈÅÌ
ÏÐÅÇÈÄÈÓÌÀ ÀÑÒÐÀÕÀÍÑÊÎÃÎ ÎÁËÀÑÒÍÎÃÎ ÑÎÂÅÒÀ
ÍÀÐÎÄÍÛÕ ÄÅÏÓÒÀÒÎÂ È ÈÑÏÎËÍÈÒÅËÜÍÎÃÎ ÊÎÌÈÒÅÒÀ
ÎÒ 27.06.1991 N 92/369À "Î ÏÅÐÂÎÎ×ÅÐÅÄÍÛÕ ÌÅÐÀÕ
ÏÎ ÐÅÀËÈÇÀÖÈÈ ÇÀÊÎÍÀ ÐÑÔÑÐ "Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ
ÃÐÀÆÄÀÍ, ÏÎÄÂÅÐÃØÈÕÑß ÂÎÇÄÅÉÑÒÂÈÞ ÐÀÄÈÀÖÈÈ
ÂÑËÅÄÑÒÂÈÅ ÊÀÒÀÑÒÐÎÔÛ ÍÀ ×ÅÐÍÎÁÛËÜÑÊÎÉ ÀÝÑ"
òûñ. ðóá.
--------------------T--------------------T------------------------------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ ÂÑÅÃÎ: ¦ ÏÐÅÄÎÑÒÀÂËßÅÌÛÅ ËÜÃÎÒÛ ¦
¦ëüãîòíûõ êàòåãîðèé ¦ +--------------------T---------------------------------------------------------------------------------------------------------------¦
¦ ãðàæäàí è ¦ ¦ ÂÑÅÃÎ ÍÀ ËÜÃÎÒÛ: ¦ â òîì ÷èñëå ïî âèäàì: ¦
¦áþäæåòîïîëó÷àòåëåé ¦ ¦ +---------------------T---------------------T-----------------------T---------------------T---------------------¦
¦ ¦ ¦ ¦Îïëàòà æèëüÿ â äîìàõ ¦Ëüãîòíîå îáåñïå÷åíèå ¦ Áåñïëàòíîå ¦ Áåñïëàòíîå ¦ Áåñïëàòíîå ¦
¦ ¦ ¦ ¦ íåçàâèñèìî îò âèäà ¦ ëåêàðñòâàìè ïî ¦èçãîòîâëåíèå è ðåìîíò ¦ îáåñïå÷åíèå ¦ ñëóõîïðîòåçèðîâàíèå ¦
¦ ¦ ¦ ¦ æèëèùíîãî ôîíäà è ¦ ðåöåïòàì âðà÷åé ¦çóáíûõ ïðîòåçîâ (êðîìå ¦ ïðîòåçàìè è ¦ ¦
¦ ¦ ¦ ¦îïëàòà êîììóíàëüíûõ ¦ ¦ ïðîòåçîâ èç ¦ ïðîòåçíî- ¦ ¦
¦ ¦ ¦ ¦ óñëóã ¦ ¦äðàãîöåííûõ ìåòàëëîâ è ¦ îðòîïåäè÷åñêèìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ìåòàëëîêåðàìèêè) ¦ èçäåëèÿìè ¦ ¦
¦ +---------T----------+---------T----------+---------T-----------+---------T-----------+---------T-------------+----------T----------+----------T----------+
¦ ¦Íàçíà÷åíî¦Ïðîôèíàí- ¦Íàçíà÷åíî¦Ïðîôèíàí- ¦Íàçíà÷åíî¦Ïðîôèíàíñè-¦Íàçíà÷åíî¦Ïðîôèíàíñè-¦Íàçíà÷åíî¦ Ïðîôèíàíñè- ¦Íàçíà÷åíî ¦Ïðîôèíàí- ¦Íàçíà÷åíî ¦Ïðîôèíàí- ¦
¦ ¦ ¦ ñèðîâàíî ¦ ¦ ñèðîâàíî ¦ ¦ ðîâàíî ¦ ¦ ðîâàíî ¦ ¦ ðîâàíî ¦ ¦ ñèðîâàíî ¦ ¦ ñèðîâàíî ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Çàêîí Àñòðàõàíñêîé ¦ 569816 ¦ 544565 ¦ 250099 ¦ 230311 ¦ 233185 ¦ 217223 ¦ 3874 ¦ 3473 ¦ 8040 ¦ 7962 ¦ 3000 ¦ 2026 ¦ 2000 ¦ 1653 ¦
¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.12.2004 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Âåòåðàíû òðóäà, ¦ 399077 ¦ 380365 ¦ 170720 ¦ 151100 ¦ 159000 ¦ 142727 ¦ 0 ¦ 0 ¦ 6720 ¦ 6720 ¦ 3000 ¦ 2026 ¦ 2000 ¦ 1653 ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ 159000 ¦ 142727 ¦ 159000 ¦ 142727 ¦ 159000 ¦ 142727 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Óïðàâëåíèå ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 8720 ¦ 8373 ¦ 8720 ¦ 8373 ¦ ¦ ¦ 0 ¦ ¦ 6720 ¦ 6720 ¦ ¦ ¦ 2000 ¦ 1653 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 234357 ¦ 233317 ¦ 3000 ¦ 2026 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000 ¦ 2026 ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Òðóæåíèêè òûëà, ¦ 6673 ¦ 6371 ¦ 4224 ¦ 3922 ¦ 0 ¦ 0 ¦ 3124 ¦ 2822 ¦ 1100 ¦ 1100 ¦ ¦ ¦ 0 ¦ 0 ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ ¦ 0 ¦ ¦ 0 ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Óïðàâëåíèå ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Êîìèòåò ïî ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàðìàöåâòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 4224 ¦ 3922 ¦ 4224 ¦ 3922 ¦ ¦ ¦ 3124 ¦ 2822 ¦ 1100 ¦ 1100 ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 2449 ¦ 2449 ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ðåàáèëèòèðîâàííûå ¦ 10780 ¦ 10439 ¦ 8199 ¦ 7858 ¦ 7229 ¦ 7065 ¦ 750 ¦ 651 ¦ 220 ¦ 142 ¦ ¦ ¦ 0 ¦ 0 ¦
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¦ïîäâåðãøèåñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèÿì, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ 7229 ¦ 7065 ¦ 7229 ¦ 7065 ¦ 7229 ¦ 7065 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Óïðàâëåíèå ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Êîìèòåò ïî ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàðìàöåâòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 970 ¦ 793 ¦ 970 ¦ 793 ¦ ¦ ¦ 750 ¦ 651 ¦ 220 ¦ 142 ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 2581 ¦ 2581 ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëèöà, èìåþùèå ¦ 138671 ¦ 139146 ¦ 52341 ¦ 52816 ¦ 52341 ¦ 52816 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ ¦ ¦ 0 ¦ 0 ¦
¦òðóäîâîé ñòàæ 35 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(æåíùèíû), 40 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîëåå (ìóæ÷èíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ 52341 ¦ 52816 ¦ 52341 ¦ 52816 ¦ 52341 ¦ 52816 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Óïðàâëåíèå ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ 86330 ¦ 86330 ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëèñòû, ¦ 14615 ¦ 14615 ¦ 14615 ¦ 14615 ¦ 14615 ¦ 14615 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàáîòàþùèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ 14615 ¦ 14615 ¦ 14615 ¦ 14615 ¦ 14615 ¦ 14615 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ¦ 8684 ¦ 6834 ¦ 6079 ¦ 6079 ¦ 6079 ¦ 6079 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòû Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Àñòðàõàíñêîé ¦ 4336 ¦ 4 336 ¦ 3898 ¦ 3898 ¦ 3898 ¦ 3898 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦19.01.2004 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåñåíèè èçìåíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîïîëíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîí Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦01.08.2000 ã. N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦33/2000-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíÿâøèõ çàäà÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôëèêòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîñðåäñòâåííî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòâîâàâøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððîðèçìîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàãåñòàí è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 3898 ¦ 3898 ¦ 3898 ¦ 3898 ¦ 3898 ¦ 3898 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Óïðàâëåíèå ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 438 ¦ 438 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ïîñòàíîâëåíèå ¦ 2498 ¦ 2498 ¦ 2181 ¦ 2181 ¦ 2181 ¦ 2181 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦06.04.2005 ã. N 58-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ï "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 2181 ¦ 2181 ¦ 2181 ¦ 2181 ¦ 2181 ¦ 2181 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Óïðàâëåíèå ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 317 ¦ 317 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ïîñòàíîâëåíèå ¦ 1400 ¦ 1709 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.04.2005 ã. N 72-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ï "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 1400 ¦ 1709 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Çàêîí Àñòðàõàíñêîé ¦ 450 ¦ 479 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦31.12.2004 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 72/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîïàâøèõ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåñòè) â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûìè äåéñòâèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû 1941-1945 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 450 ¦ 479 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Âñåãî ïî Çàêîíàì ¦ 578500 ¦ 551399 ¦ 256178 ¦ 236390 ¦ 239264 ¦ 223302 ¦ 3874 ¦ 3473 ¦ 8040 ¦ 7962 ¦ 3000 ¦ 2026 ¦ 2000 ¦ 1653 ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 239264 ¦ 223302 ¦ 239264 ¦ 223302 ¦ 239264 ¦ 223302 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ ¦ ¦ 0 ¦ 0 ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 13914 ¦ 13088 ¦ 13914 ¦ 13088 ¦ 0 ¦ 0 ¦ 3874 ¦ 3473 ¦ 8040 ¦ 7962 ¦ 3000 ¦ ¦ 2000 ¦ 1653 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 324023 ¦ 322983 ¦ 3000 ¦ 2026 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ ¦ ¦ 0 ¦ 0 ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------+---------+----------+---------+----------+---------+-----------+---------+-----------+---------+-------------+----------+----------+----------+-----------
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¦ Íàèìåíîâàíèå ¦ ÂÑÅÃÎ ÍÀ ÄÅÍÅÆÍÛÅ ¦ â òîì ÷èñëå : ¦
¦ ëüãîòíûõ êàòåãîðèé ¦ ÂÛÏËÀÒÛ: +----------------------T--------------------T--------------------------------¦
¦ ãðàæäàí è ¦ ¦ Àäðåñíàÿ äåíåæíàÿ ¦Îïëàòà ñâÿçè è ðàäèî¦ Îïëàòà ïðîåçäà íà ¦
¦ áþäæåòîïîëó÷àòåëåé ¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ¦ ¦ æåëåçíîäîðîæíîì è âîäíîì ¦
¦ ¦ ¦ íà îïëàòó æèëèùíî- ¦ ¦ òðàíñïîðòå ïðèãîðîäíîãî ¦
¦ ¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ñîîáùåíèÿ, íà âñåõ âèäàõ ¦
¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî ïàññàæèðñêîãî ¦
¦ ¦ ¦ ¦ ¦ òðàíñïîðòà (êðîìå òàêñè) ¦
¦ ¦ ¦ ¦ ¦ ïðèãîðîäíûõ è ìåæäóãîðîäíèõ ¦
¦ ¦ ¦ ¦ ¦ ìàðøðóòîâ (âíóòðèðàéîííûõ, ¦
¦ ¦ ¦ ¦ ¦ âíóòðèîáëàñòíûõ) ¦
+----------------------+-----------T-----------+----------T-----------+---------T----------+----------T----------T----------+
¦ ¦ Íàçíà÷åíî ¦Ïðîôèíàíñè-¦Íàçíà÷åíî ¦Ïðîôèíàíñè-¦Íàçíà÷åíî¦Ïðîôèíàí- ¦Ïðîôèíàí- ¦Íàçíà÷åíî ¦Ïðîôèíàí- ¦
¦ ¦ ¦ ðîâàíî ¦ ¦ ðîâàíî ¦ ¦ ñèðîâàíî ¦ ñèðîâàíî ¦ ¦ ñèðîâàíî ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦ 1 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 22 ¦ 21 ¦ 22 ¦ 23 ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Çàêîí Àñòðàõàíñêîé ¦ 319717 ¦ 320625 ¦ 784 ¦ 784 ¦ 101691 ¦ 78854 ¦ 102467 ¦ 217242 ¦ 217374 ¦
¦îáëàñòè îò 27.12.2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Âåòåðàíû òðóäà, âñåãî ¦ 228357 ¦ 229265 ¦ ¦ ¦ 73519 ¦ 39427 ¦ 74295 ¦ 154838 ¦ 154970 ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Óïðàâëåíèå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 228357 ¦ 229265 ¦ ¦ ¦ 73519 ¦ 39427 ¦ 74295 ¦ 154838 ¦ 154970 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Òðóæåíèêè òûëà, âñåãî ¦ 2449 ¦ 2449 ¦ 784 ¦ 784 ¦ 0 ¦ 39427 ¦ 0 ¦ 1665 ¦ 1665 ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Óïðàâëåíèå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàðìàöåâòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 2449 ¦ 2449 ¦ 784 ¦ 784 ¦ 0 ¦ 39427 ¦ 0 ¦ 1665 ¦ 1665 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ðåàáèëèòèðîâàííûå è ¦ 2581 ¦ 2581 ¦ ¦ ¦ 0 ¦ 0 ¦ 0 ¦ 2581 ¦ 2581 ¦
¦ãðàæäàíå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèåñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèÿì, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Óïðàâëåíèå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàðìàöåâòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 2581 ¦ 2581 ¦ ¦ ¦ ¦ ¦ ¦ 2581 ¦ 2581 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ëèöà, èìåþùèå ¦ 86330 ¦ 86330 ¦ ¦ ¦ 28172 ¦ 0 ¦ 28172 ¦ 58158 ¦ 58158 ¦
¦òðóäîâîé ñòàæ 35 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîëåå (æåíùèíû), 40 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò è áîëåå (ìóæ÷èíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Óïðàâëåíèå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 86330 ¦ 86330 ¦ ¦ ¦ 28172 ¦ ¦ 28172 ¦ 58158 ¦ 58158 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ñïåöèàëèñòû, ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèå â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Óïðàâëåíèå æèëèùíî- ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Äðóãèå ¦ 2605 ¦ 2943 ¦ ¦ ¦ 755 ¦ ######## ¦ 755 ¦ 1850 ¦ 2188 ¦
¦çàêîíîäàòåëüíûå àêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Çàêîí Àñòðàõàíñêîé ¦ 438 ¦ 438 ¦ ¦ ¦ 438 ¦ ######## ¦ 438 ¦ ¦ ¦
¦îáëàñòè îò 19.01.2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 4/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåñåíèè èçìåíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèÿ â Çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 01.08.2000 ã. N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦33/2000-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, âûïîëíÿâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäà÷è â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôëèêòà â ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîñðåäñòâåííî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòâîâàâøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáå ñ òåððîðèçìîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Äàãåñòàí è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Óïðàâëåíèå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 438 ¦ 438 ¦ ¦ ¦ 438 ¦ ¦ 438 ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ïîñòàíîâëåíèå ¦ 317 ¦ 317 ¦ ¦ ¦ 317 ¦ 0 ¦ 317 ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 06.04.2005 ã. N 58-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ï "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Óïðàâëåíèå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 317 ¦ 317 ¦ ¦ ¦ 317 ¦ ¦ 317 ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ïîñòàíîâëåíèå ¦ 1400 ¦ 1709 ¦ ¦ ¦ ¦ ¦ ¦ 1400 ¦ 1709 ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27.04.2005 ã. N 72-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ï "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 1400 ¦ 1709 ¦ ¦ ¦ ¦ ¦ ¦ 1400 ¦ 1709 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Çàêîí Àñòðàõàíñêîé ¦ 450 ¦ 479 ¦ ¦ ¦ ¦ ¦ ¦ 450 ¦ 479 ¦
¦îáëàñòè îò 31.12.2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 72/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (ïðîïàâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç âåñòè) â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûìè äåéñòâèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 450 ¦ 479 ¦ ¦ ¦ ¦ ¦ ¦ 450 ¦ 479 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Âñåãî ïî Çàêîíàì ¦ 322322 ¦ 323568 ¦ 784 ¦ 784 ¦ 102446 ¦ ######## ¦ 103222 ¦ 219092 ¦ 219562 ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 0 ¦ 0 ¦ ¦ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦ 322322 ¦ 323568 ¦ 784 ¦ 784 ¦ 102446 ¦ 78854 ¦ 103222 ¦ 217242 ¦ 217374 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------+-----------+-----------+----------+-----------+---------+----------+----------+----------+-----------
Ïðèëîæåíèå 11
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005
ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ"
ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
-------------------------------T--------T------------T--------T--------T--------------------------------------T--------------------------------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦Êîä öåëåâîé ¦ Êîä ¦ Êîä ¦ ¦ ¦
¦ ¦ðàçäåëà ¦ ñòàòüè ¦ âèäà ¦ýêîíîìè-+-------------T------------T-----------+-----------T--------------T-----------+
¦ ¦ è ¦ ðàñõîäîâ ¦ðàñõîäîâ¦÷åñêîé ¦ Áþäæåòíûå ¦Ðàñõîäû çà ¦ Âñåãî ¦Áþäæåòíûå ¦ Ðàñõîäû çà ¦ Âñåãî ¦
¦ ¦ïîäðàç- ¦ ¦ ¦êëàññè- ¦ ðàñõîäû ¦ ñ÷åò ¦ ¦ ðàñõîäû ¦ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ äåëà ¦ ¦ ¦ôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ 732 717.00 ¦ 9 500.00 ¦742 217.00 ¦720 161.00 ¦ 24 769.00 ¦744 930.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 732 717.00 ¦ 9 500.00 ¦742 217.00 ¦720 161.00 ¦ 24 769.00 ¦744 930.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 0102 ¦ ¦ ¦ ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óïðàâëåíèå äåëàìè Ãóáåðíàòîðà ¦ 0102 ¦ ¦ ¦ ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(àãåíòñòâî Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0102 ¦ 001 00 00 ¦ ¦ ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà ¦ 0102 ¦ 001 00 00 ¦ 009 ¦ ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦
¦àäìèíèñòðàöèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0102 ¦ 001 00 00 ¦ 009 ¦ 210 ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0102 ¦ 001 00 00 ¦ 009 ¦ 211 ¦ 1 295.00 ¦ 0.00 ¦ 1 295.00 ¦ 1 295.00 ¦ 0.00 ¦ 1 295.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0102 ¦ 001 00 00 ¦ 009 ¦ 212 ¦ 328.00 ¦ 0.00 ¦ 328.00 ¦ 328.00 ¦ 0.00 ¦ 328.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0102 ¦ 001 00 00 ¦ 009 ¦ 213 ¦ 257.00 ¦ 0.00 ¦ 257.00 ¦ 257.00 ¦ 0.00 ¦ 257.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103 ¦ ¦ ¦ ¦ 67 179.00 ¦ 0.00 ¦ 67 179.00 ¦ 67 166.00 ¦ 0.00 ¦ 67 166.00 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ãîñóäàðñòâåííàÿ Äóìà ¦ 0103 ¦ ¦ ¦ ¦ 67 179.00 ¦ 0.00 ¦ 67 179.00 ¦ 67 166.00 ¦ 0.00 ¦ 67 166.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0103 ¦ 001 00 00 ¦ ¦ ¦ 67 179.00 ¦ 0.00 ¦ 67 179.00 ¦ 67 166.00 ¦ 0.00 ¦ 67 166.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ ¦ 42 483.00 ¦ 0.00 ¦ 42 483.00 ¦ 42 518.00 ¦ 0.00 ¦ 42 518.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 22 130.00 ¦ 0.00 ¦ 22 130.00 ¦ 22 100.00 ¦ 0.00 ¦ 22 100.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 17 524.00 ¦ 0.00 ¦ 17 524.00 ¦ 17 524.00 ¦ 0.00 ¦ 17 524.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 636.00 ¦ 0.00 ¦ 636.00 ¦ 607.00 ¦ 0.00 ¦ 607.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 3 970.00 ¦ 0.00 ¦ 3 970.00 ¦ 3 969.00 ¦ 0.00 ¦ 3 969.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 14 260.00 ¦ 0.00 ¦ 14 260.00 ¦ 13 702.00 ¦ 0.00 ¦ 13 702.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 1 530.00 ¦ 0.00 ¦ 1 530.00 ¦ 1 471.00 ¦ 0.00 ¦ 1 471.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 5 490.00 ¦ 0.00 ¦ 5 490.00 ¦ 5 467.00 ¦ 0.00 ¦ 5 467.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦ 18.00 ¦ 0.00 ¦ 18.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 245.00 ¦ 0.00 ¦ 245.00 ¦ 248.00 ¦ 0.00 ¦ 248.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 6 976.00 ¦ 0.00 ¦ 6 976.00 ¦ 6 498.00 ¦ 0.00 ¦ 6 498.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 1 178.00 ¦ 0.00 ¦ 1 178.00 ¦ 1 010.00 ¦ 0.00 ¦ 1 010.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 4 915.00 ¦ 0.00 ¦ 4 915.00 ¦ 5 706.00 ¦ 0.00 ¦ 5 706.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 3 585.00 ¦ 0.00 ¦ 3 585.00 ¦ 4 466.00 ¦ 0.00 ¦ 4 466.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 1 330.00 ¦ 0.00 ¦ 1 330.00 ¦ 1 240.00 ¦ 0.00 ¦ 1 240.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 0103 ¦ 001 00 00 ¦ 024 ¦ ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0103 ¦ 001 00 00 ¦ 024 ¦ 210 ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0103 ¦ 001 00 00 ¦ 024 ¦ 211 ¦ 1 402.00 ¦ 0.00 ¦ 1 402.00 ¦ 1 402.00 ¦ 0.00 ¦ 1 402.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0103 ¦ 001 00 00 ¦ 024 ¦ 212 ¦ 124.00 ¦ 0.00 ¦ 124.00 ¦ 124.00 ¦ 0.00 ¦ 124.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 001 00 00 ¦ 024 ¦ 213 ¦ 124.00 ¦ 0.00 ¦ 124.00 ¦ 124.00 ¦ 0.00 ¦ 124.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 0103 ¦ 001 00 00 ¦ 025 ¦ ¦ 23 046.00 ¦ 0.00 ¦ 23 046.00 ¦ 22 998.00 ¦ 0.00 ¦ 22 998.00 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0103 ¦ 001 00 00 ¦ 025 ¦ 210 ¦ 23 046.00 ¦ 0.00 ¦ 23 046.00 ¦ 22 998.00 ¦ 0.00 ¦ 22 998.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0103 ¦ 001 00 00 ¦ 025 ¦ 211 ¦ 17 604.00 ¦ 0.00 ¦ 17 604.00 ¦ 17 604.00 ¦ 0.00 ¦ 17 604.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0103 ¦ 001 00 00 ¦ 025 ¦ 212 ¦ 3 280.00 ¦ 0.00 ¦ 3 280.00 ¦ 3 232.00 ¦ 0.00 ¦ 3 232.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 001 00 00 ¦ 025 ¦ 213 ¦ 2 162.00 ¦ 0.00 ¦ 2 162.00 ¦ 2 162.00 ¦ 0.00 ¦ 2 162.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0104 ¦ ¦ ¦ ¦ 10 396.00 ¦ 0.00 ¦ 10 396.00 ¦ 10 039.00 ¦ 0.00 ¦ 10 039.00 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ 0104 ¦ ¦ ¦ ¦ 1 091.00 ¦ 0.00 ¦ 1 091.00 ¦ 1 090.00 ¦ 0.00 ¦ 1 090.00 ¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 1 091.00 ¦ 0.00 ¦ 1 091.00 ¦ 1 090.00 ¦ 0.00 ¦ 1 090.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 091.00 ¦ 0.00 ¦ 1 091.00 ¦ 1 090.00 ¦ 0.00 ¦ 1 090.00 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 091.00 ¦ 0.00 ¦ 1 091.00 ¦ 1 090.00 ¦ 0.00 ¦ 1 090.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 869.00 ¦ 0.00 ¦ 869.00 ¦ 869.00 ¦ 0.00 ¦ 869.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦ 11.00 ¦ 0.00 ¦ 11.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 210.00 ¦ 0.00 ¦ 210.00 ¦ 210.00 ¦ 0.00 ¦ 210.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðåäñòàâèòåëüñòâî Ãóáåðíàòîðà ¦ 0104 ¦ ¦ ¦ ¦ 1 445.00 ¦ 0.00 ¦ 1 445.00 ¦ 1 363.00 ¦ 0.00 ¦ 1 363.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 1 445.00 ¦ 0.00 ¦ 1 445.00 ¦ 1 363.00 ¦ 0.00 ¦ 1 363.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 445.00 ¦ 0.00 ¦ 1 445.00 ¦ 1 363.00 ¦ 0.00 ¦ 1 363.00 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 445.00 ¦ 0.00 ¦ 1 445.00 ¦ 1 363.00 ¦ 0.00 ¦ 1 363.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 1 062.00 ¦ 0.00 ¦ 1 062.00 ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 377.00 ¦ 0.00 ¦ 377.00 ¦ 344.00 ¦ 0.00 ¦ 344.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óïðàâëåíèå äåëàìè Ãóáåðíàòîðà ¦ 0104 ¦ ¦ ¦ ¦ 3 396.00 ¦ 0.00 ¦ 3 396.00 ¦ 3 269.00 ¦ 0.00 ¦ 3 269.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(àãåíòñòâî Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 3 396.00 ¦ 0.00 ¦ 3 396.00 ¦ 3 269.00 ¦ 0.00 ¦ 3 269.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 3 396.00 ¦ 0.00 ¦ 3 396.00 ¦ 3 269.00 ¦ 0.00 ¦ 3 269.00 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 3 396.00 ¦ 0.00 ¦ 3 396.00 ¦ 3 269.00 ¦ 0.00 ¦ 3 269.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 2 604.00 ¦ 0.00 ¦ 2 604.00 ¦ 2 604.00 ¦ 0.00 ¦ 2 604.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 165.00 ¦ 0.00 ¦ 165.00 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 627.00 ¦ 0.00 ¦ 627.00 ¦ 627.00 ¦ 0.00 ¦ 627.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 0104 ¦ ¦ ¦ ¦ 1 180.00 ¦ 0.00 ¦ 1 180.00 ¦ 1 171.00 ¦ 0.00 ¦ 1 171.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 1 180.00 ¦ 0.00 ¦ 1 180.00 ¦ 1 171.00 ¦ 0.00 ¦ 1 171.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 180.00 ¦ 0.00 ¦ 1 180.00 ¦ 1 171.00 ¦ 0.00 ¦ 1 171.00 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 180.00 ¦ 0.00 ¦ 1 180.00 ¦ 1 171.00 ¦ 0.00 ¦ 1 171.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 1 040.00 ¦ 0.00 ¦ 1 040.00 ¦ 1 033.00 ¦ 0.00 ¦ 1 033.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 25.00 ¦ 0.00 ¦ 25.00 ¦ 23.00 ¦ 0.00 ¦ 23.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 115.00 ¦ 0.00 ¦ 115.00 ¦ 115.00 ¦ 0.00 ¦ 115.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ 0104 ¦ ¦ ¦ ¦ 947.00 ¦ 0.00 ¦ 947.00 ¦ 947.00 ¦ 0.00 ¦ 947.00 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 947.00 ¦ 0.00 ¦ 947.00 ¦ 947.00 ¦ 0.00 ¦ 947.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 947.00 ¦ 0.00 ¦ 947.00 ¦ 947.00 ¦ 0.00 ¦ 947.00 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 947.00 ¦ 0.00 ¦ 947.00 ¦ 947.00 ¦ 0.00 ¦ 947.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 750.00 ¦ 0.00 ¦ 750.00 ¦ 750.00 ¦ 0.00 ¦ 750.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 197.00 ¦ 0.00 ¦ 197.00 ¦ 197.00 ¦ 0.00 ¦ 197.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ¦ 0104 ¦ ¦ ¦ ¦ 1 280.00 ¦ 0.00 ¦ 1 280.00 ¦ 1 214.00 ¦ 0.00 ¦ 1 214.00 ¦
¦ðàçâèòèÿ Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 1 280.00 ¦ 0.00 ¦ 1 280.00 ¦ 1 214.00 ¦ 0.00 ¦ 1 214.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 280.00 ¦ 0.00 ¦ 1 280.00 ¦ 1 214.00 ¦ 0.00 ¦ 1 214.00 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 280.00 ¦ 0.00 ¦ 1 280.00 ¦ 1 214.00 ¦ 0.00 ¦ 1 214.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 982.00 ¦ 0.00 ¦ 982.00 ¦ 992.00 ¦ 0.00 ¦ 992.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦ 73.00 ¦ 0.00 ¦ 73.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 194.00 ¦ 0.00 ¦ 194.00 ¦ 149.00 ¦ 0.00 ¦ 149.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè, ¦ 0104 ¦ ¦ ¦ ¦ 1 057.00 ¦ 0.00 ¦ 1 057.00 ¦ 985.00 ¦ 0.00 ¦ 985.00 ¦
¦òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 1 057.00 ¦ 0.00 ¦ 1 057.00 ¦ 985.00 ¦ 0.00 ¦ 985.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 057.00 ¦ 0.00 ¦ 1 057.00 ¦ 985.00 ¦ 0.00 ¦ 985.00 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 057.00 ¦ 0.00 ¦ 1 057.00 ¦ 985.00 ¦ 0.00 ¦ 985.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 827.00 ¦ 0.00 ¦ 827.00 ¦ 822.00 ¦ 0.00 ¦ 822.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦ 15.00 ¦ 0.00 ¦ 15.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 208.00 ¦ 0.00 ¦ 208.00 ¦ 148.00 ¦ 0.00 ¦ 148.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ ¦ ¦ ¦ 34 329.00 ¦ 0.00 ¦ 34 329.00 ¦ 34 101.00 ¦ 0.00 ¦ 34 101.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Àãåíòñòâî ïî îðãàíèçàöèè ¦ 0105 ¦ ¦ ¦ ¦ 34 329.00 ¦ 0.00 ¦ 34 329.00 ¦ 34 101.00 ¦ 0.00 ¦ 34 101.00 ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0105 ¦ 001 00 00 ¦ ¦ ¦ 34 329.00 ¦ 0.00 ¦ 34 329.00 ¦ 34 101.00 ¦ 0.00 ¦ 34 101.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ ¦ 34 329.00 ¦ 0.00 ¦ 34 329.00 ¦ 34 101.00 ¦ 0.00 ¦ 34 101.00 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 210 ¦ 23 017.00 ¦ 0.00 ¦ 23 017.00 ¦ 22 950.00 ¦ 0.00 ¦ 22 950.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 211 ¦ 18 280.00 ¦ 0.00 ¦ 18 280.00 ¦ 18 280.00 ¦ 0.00 ¦ 18 280.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 212 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 69.00 ¦ 0.00 ¦ 69.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 213 ¦ 4 637.00 ¦ 0.00 ¦ 4 637.00 ¦ 4 601.00 ¦ 0.00 ¦ 4 601.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 220 ¦ 7 649.00 ¦ 0.00 ¦ 7 649.00 ¦ 7 537.00 ¦ 0.00 ¦ 7 537.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 221 ¦ 2 320.00 ¦ 0.00 ¦ 2 320.00 ¦ 2 252.00 ¦ 0.00 ¦ 2 252.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 222 ¦ 119.00 ¦ 0.00 ¦ 119.00 ¦ 111.00 ¦ 0.00 ¦ 111.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 223 ¦ 600.00 ¦ 0.00 ¦ 600.00 ¦ 569.00 ¦ 0.00 ¦ 569.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 224 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 225 ¦ 1 225.00 ¦ 0.00 ¦ 1 225.00 ¦ 1 216.00 ¦ 0.00 ¦ 1 216.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 226 ¦ 1 885.00 ¦ 0.00 ¦ 1 885.00 ¦ 1 889.00 ¦ 0.00 ¦ 1 889.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 290 ¦ 136.00 ¦ 0.00 ¦ 136.00 ¦ 132.00 ¦ 0.00 ¦ 132.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 300 ¦ 3 527.00 ¦ 0.00 ¦ 3 527.00 ¦ 3 482.00 ¦ 0.00 ¦ 3 482.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 310 ¦ 1 757.00 ¦ 0.00 ¦ 1 757.00 ¦ 1 738.00 ¦ 0.00 ¦ 1 738.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 340 ¦ 1 770.00 ¦ 0.00 ¦ 1 770.00 ¦ 1 744.00 ¦ 0.00 ¦ 1 744.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106 ¦ ¦ ¦ ¦ 35 786.00 ¦ 0.00 ¦ 35 786.00 ¦ 35 869.00 ¦ 0.00 ¦ 35 869.00 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 0106 ¦ ¦ ¦ ¦ 35 786.00 ¦ 0.00 ¦ 35 786.00 ¦ 35 869.00 ¦ 0.00 ¦ 35 869.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0106 ¦ 001 00 00 ¦ ¦ ¦ 35 786.00 ¦ 0.00 ¦ 35 786.00 ¦ 35 869.00 ¦ 0.00 ¦ 35 869.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ ¦ 35 786.00 ¦ 0.00 ¦ 35 786.00 ¦ 35 869.00 ¦ 0.00 ¦ 35 869.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 19 131.00 ¦ 0.00 ¦ 19 131.00 ¦ 19 188.00 ¦ 0.00 ¦ 19 188.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 15 980.00 ¦ 0.00 ¦ 15 980.00 ¦ 16 037.00 ¦ 0.00 ¦ 16 037.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 120.00 ¦ 0.00 ¦ 120.00 ¦ 120.00 ¦ 0.00 ¦ 120.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 3 031.00 ¦ 0.00 ¦ 3 031.00 ¦ 3 031.00 ¦ 0.00 ¦ 3 031.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 12 070.00 ¦ 0.00 ¦ 12 070.00 ¦ 10 000.00 ¦ 0.00 ¦ 10 000.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 970.00 ¦ 0.00 ¦ 970.00 ¦ 970.00 ¦ 0.00 ¦ 970.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 1 690.00 ¦ 0.00 ¦ 1 690.00 ¦ 1 677.00 ¦ 0.00 ¦ 1 677.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 425.00 ¦ 0.00 ¦ 425.00 ¦ 421.00 ¦ 0.00 ¦ 421.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦ 69.00 ¦ 0.00 ¦ 69.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 8 915.00 ¦ 0.00 ¦ 8 915.00 ¦ 6 863.00 ¦ 0.00 ¦ 6 863.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 125.00 ¦ 0.00 ¦ 125.00 ¦ 124.00 ¦ 0.00 ¦ 124.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 4 460.00 ¦ 0.00 ¦ 4 460.00 ¦ 6 557.00 ¦ 0.00 ¦ 6 557.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 2 085.00 ¦ 0.00 ¦ 2 085.00 ¦ 4 033.00 ¦ 0.00 ¦ 4 033.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 2 375.00 ¦ 0.00 ¦ 2 375.00 ¦ 2 524.00 ¦ 0.00 ¦ 2 524.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 0107 ¦ ¦ ¦ ¦ 17 846.00 ¦ 0.00 ¦ 17 846.00 ¦ 17 687.00 ¦ 0.00 ¦ 17 687.00 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 0107 ¦ ¦ ¦ ¦ 17 846.00 ¦ 0.00 ¦ 17 846.00 ¦ 17 687.00 ¦ 0.00 ¦ 17 687.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0107 ¦ 001 00 00 ¦ ¦ ¦ 16 776.00 ¦ 0.00 ¦ 16 776.00 ¦ 16 614.00 ¦ 0.00 ¦ 16 614.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ ¦ 6 514.00 ¦ 0.00 ¦ 6 514.00 ¦ 6 392.00 ¦ 0.00 ¦ 6 392.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 5 569.00 ¦ 0.00 ¦ 5 569.00 ¦ 5 500.00 ¦ 0.00 ¦ 5 500.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 4 500.00 ¦ 0.00 ¦ 4 500.00 ¦ 4 496.00 ¦ 0.00 ¦ 4 496.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 47.00 ¦ 0.00 ¦ 47.00 ¦ 47.00 ¦ 0.00 ¦ 47.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 022.00 ¦ 0.00 ¦ 1 022.00 ¦ 957.00 ¦ 0.00 ¦ 957.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 875.00 ¦ 0.00 ¦ 875.00 ¦ 823.00 ¦ 0.00 ¦ 823.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 302.00 ¦ 0.00 ¦ 302.00 ¦ 285.00 ¦ 0.00 ¦ 285.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 510.00 ¦ 0.00 ¦ 510.00 ¦ 479.00 ¦ 0.00 ¦ 479.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 58.00 ¦ 0.00 ¦ 58.00 ¦ 54.00 ¦ 0.00 ¦ 54.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦ 11.00 ¦ 0.00 ¦ 11.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 58.00 ¦ 0.00 ¦ 58.00 ¦ 58.00 ¦ 0.00 ¦ 58.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 0107 ¦ 001 00 00 ¦ 091 ¦ ¦ 10 262.00 ¦ 0.00 ¦ 10 262.00 ¦ 10 222.00 ¦ 0.00 ¦ 10 222.00 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0107 ¦ 001 00 00 ¦ 091 ¦ 210 ¦ 10 262.00 ¦ 0.00 ¦ 10 262.00 ¦ 10 222.00 ¦ 0.00 ¦ 10 222.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0107 ¦ 001 00 00 ¦ 091 ¦ 211 ¦ 8 923.00 ¦ 0.00 ¦ 8 923.00 ¦ 8 870.00 ¦ 0.00 ¦ 8 870.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0107 ¦ 001 00 00 ¦ 091 ¦ 212 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0107 ¦ 001 00 00 ¦ 091 ¦ 213 ¦ 1 336.00 ¦ 0.00 ¦ 1 336.00 ¦ 1 350.00 ¦ 0.00 ¦ 1 350.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 0107 ¦ 020 00 00 ¦ ¦ ¦ 1 070.00 ¦ 0.00 ¦ 1 070.00 ¦ 1 073.00 ¦ 0.00 ¦ 1 073.00 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 0107 ¦ 020 00 00 ¦ 095 ¦ ¦ 1 070.00 ¦ 0.00 ¦ 1 070.00 ¦ 1 073.00 ¦ 0.00 ¦ 1 073.00 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0107 ¦ 020 00 00 ¦ 095 ¦ 290 ¦ 1 070.00 ¦ 0.00 ¦ 1 070.00 ¦ 1 073.00 ¦ 0.00 ¦ 1 073.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 0107 ¦ 020 00 00 ¦ 097 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0107 ¦ 020 00 00 ¦ 097 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 0108 ¦ ¦ ¦ ¦ 6 008.00 ¦ 0.00 ¦ 6 008.00 ¦ 6 290.00 ¦ 0.00 ¦ 6 290.00 ¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ìèíèñòåðñòâî ìåæäóíàðîäíîãî ¦ 0108 ¦ ¦ ¦ ¦ 6 008.00 ¦ 0.00 ¦ 6 008.00 ¦ 6 290.00 ¦ 0.00 ¦ 6 290.00 ¦
¦ñîòðóäíè÷åñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 0108 ¦ 030 00 00 ¦ ¦ ¦ 6 008.00 ¦ 0.00 ¦ 6 008.00 ¦ 6 290.00 ¦ 0.00 ¦ 6 290.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, ¦ 0108 ¦ 030 00 00 ¦ 125 ¦ ¦ 6 008.00 ¦ 0.00 ¦ 6 008.00 ¦ 6 290.00 ¦ 0.00 ¦ 6 290.00 ¦
¦íàó÷íûå è èíôîðìàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0108 ¦ 030 00 00 ¦ 125 ¦ 290 ¦ 6 008.00 ¦ 0.00 ¦ 6 008.00 ¦ 6 290.00 ¦ 0.00 ¦ 6 290.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 0112 ¦ ¦ ¦ ¦ 89 000.00 ¦ 0.00 ¦ 89 000.00 ¦ 89 101.00 ¦ 0.00 ¦ 89 101.00 ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 0112 ¦ ¦ ¦ ¦ 89 000.00 ¦ 0.00 ¦ 89 000.00 ¦ 89 101.00 ¦ 0.00 ¦ 89 101.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 0112 ¦ 065 00 00 ¦ ¦ ¦ 89 000.00 ¦ 0.00 ¦ 89 000.00 ¦ 89 101.00 ¦ 0.00 ¦ 89 101.00 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 0112 ¦ 065 00 00 ¦ 151 ¦ ¦ 89 000.00 ¦ 0.00 ¦ 89 000.00 ¦ 89 101.00 ¦ 0.00 ¦ 89 101.00 ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ 0112 ¦ 065 00 00 ¦ 151 ¦ 230 ¦ 89 000.00 ¦ 0.00 ¦ 89 000.00 ¦ 89 101.00 ¦ 0.00 ¦ 89 101.00 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îáñëóæèâàíèå âíóòðåííèõ ¦ 0112 ¦ 065 00 00 ¦ 151 ¦ 231 ¦ 89 000.00 ¦ 0.00 ¦ 89 000.00 ¦ 89 101.00 ¦ 0.00 ¦ 89 101.00 ¦
¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 0113 ¦ ¦ ¦ ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðåçåðâíûé ôîíä îáëàñòíîãî ¦ 0113 ¦ ¦ ¦ ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 0113 ¦ 070 00 00 ¦ ¦ ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 0113 ¦ 070 00 00 ¦ 183 ¦ ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0113 ¦ 070 00 00 ¦ 183 ¦ 290 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ ¦ 458 293.00 ¦ 9 500.00 ¦467 793.00 ¦458 028.00 ¦ 24 769.00 ¦482 797.00 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Àãåíòñòâî ïî èñïîëíåíèþ ñìåò ¦ 0115 ¦ ¦ ¦ ¦ 4 942.00 ¦ 0.00 ¦ 4 942.00 ¦ 5 303.00 ¦ 0.00 ¦ 5 303.00 ¦
¦äîõîäîâ è ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 4 742.00 ¦ 0.00 ¦ 4 742.00 ¦ 5 198.00 ¦ 0.00 ¦ 5 198.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 4 742.00 ¦ 0.00 ¦ 4 742.00 ¦ 5 198.00 ¦ 0.00 ¦ 5 198.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 3 390.00 ¦ 0.00 ¦ 3 390.00 ¦ 3 437.00 ¦ 0.00 ¦ 3 437.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2 610.00 ¦ 0.00 ¦ 2 610.00 ¦ 2 706.00 ¦ 0.00 ¦ 2 706.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 76.00 ¦ 0.00 ¦ 76.00 ¦ 76.00 ¦ 0.00 ¦ 76.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 704.00 ¦ 0.00 ¦ 704.00 ¦ 655.00 ¦ 0.00 ¦ 655.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 128.00 ¦ 0.00 ¦ 1 128.00 ¦ 1 142.00 ¦ 0.00 ¦ 1 142.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 16.00 ¦ 0.00 ¦ 16.00 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 62.00 ¦ 0.00 ¦ 62.00 ¦ 55.00 ¦ 0.00 ¦ 55.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 1 050.00 ¦ 0.00 ¦ 1 050.00 ¦ 1 061.00 ¦ 0.00 ¦ 1 061.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 223.00 ¦ 0.00 ¦ 223.00 ¦ 618.00 ¦ 0.00 ¦ 618.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 155.00 ¦ 0.00 ¦ 155.00 ¦ 578.00 ¦ 0.00 ¦ 578.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0115 ¦ 522 00 00 ¦ ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 105.00 ¦ 0.00 ¦ 105.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 105.00 ¦ 0.00 ¦ 105.00 ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 220 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 105.00 ¦ 0.00 ¦ 105.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 226 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 105.00 ¦ 0.00 ¦ 105.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðåäñòàâèòåëüñòâî Ãóáåðíàòîðà ¦ 0115 ¦ ¦ ¦ ¦ 7 747.00 ¦ 0.00 ¦ 7 747.00 ¦ 8 042.00 ¦ 0.00 ¦ 8 042.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 7 747.00 ¦ 0.00 ¦ 7 747.00 ¦ 8 042.00 ¦ 0.00 ¦ 8 042.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 7 747.00 ¦ 0.00 ¦ 7 747.00 ¦ 8 042.00 ¦ 0.00 ¦ 8 042.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 4 103.00 ¦ 0.00 ¦ 4 103.00 ¦ 4 125.00 ¦ 0.00 ¦ 4 125.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3 248.00 ¦ 0.00 ¦ 3 248.00 ¦ 3 270.00 ¦ 0.00 ¦ 3 270.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 16.00 ¦ 0.00 ¦ 16.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 839.00 ¦ 0.00 ¦ 839.00 ¦ 849.00 ¦ 0.00 ¦ 849.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 956.00 ¦ 0.00 ¦ 1 956.00 ¦ 1 686.00 ¦ 0.00 ¦ 1 686.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 380.00 ¦ 0.00 ¦ 380.00 ¦ 482.00 ¦ 0.00 ¦ 482.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 491.00 ¦ 0.00 ¦ 491.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 587.00 ¦ 0.00 ¦ 587.00 ¦ 298.00 ¦ 0.00 ¦ 298.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 120.00 ¦ 0.00 ¦ 120.00 ¦ 364.00 ¦ 0.00 ¦ 364.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 378.00 ¦ 0.00 ¦ 378.00 ¦ 454.00 ¦ 0.00 ¦ 454.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦ 55.00 ¦ 0.00 ¦ 55.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ïî ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 261 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦ 55.00 ¦ 0.00 ¦ 55.00 ¦
¦ïåíñèîííîìó, ñîöèàëüíîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 105.00 ¦ 0.00 ¦ 105.00 ¦ 512.00 ¦ 0.00 ¦ 512.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 533.00 ¦ 0.00 ¦ 1 533.00 ¦ 1 664.00 ¦ 0.00 ¦ 1 664.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 370.00 ¦ 0.00 ¦ 1 370.00 ¦ 1 205.00 ¦ 0.00 ¦ 1 205.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 163.00 ¦ 0.00 ¦ 163.00 ¦ 459.00 ¦ 0.00 ¦ 459.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óïðàâëåíèå äåëàìè Ãóáåðíàòîðà ¦ 0115 ¦ ¦ ¦ ¦ 144 239.00 ¦ 0.00 ¦144 239.00 ¦150 886.00 ¦ 13 489.00 ¦164 375.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(àãåíòñòâî Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 132 125.00 ¦ 0.00 ¦132 125.00 ¦138 776.00 ¦ 13 489.00 ¦152 265.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 120 045.00 ¦ 0.00 ¦120 045.00 ¦124 956.00 ¦ 0.00 ¦124 956.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 55 140.00 ¦ 0.00 ¦ 55 140.00 ¦ 55 141.00 ¦ 0.00 ¦ 55 141.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 43 571.00 ¦ 0.00 ¦ 43 571.00 ¦ 43 637.00 ¦ 0.00 ¦ 43 637.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 1 202.00 ¦ 0.00 ¦ 1 202.00 ¦ 1 137.00 ¦ 0.00 ¦ 1 137.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 10 367.00 ¦ 0.00 ¦ 10 367.00 ¦ 10 367.00 ¦ 0.00 ¦ 10 367.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 42 897.00 ¦ 0.00 ¦ 42 897.00 ¦ 43 275.00 ¦ 0.00 ¦ 43 275.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 3 101.00 ¦ 0.00 ¦ 3 101.00 ¦ 3 149.00 ¦ 0.00 ¦ 3 149.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 10 647.00 ¦ 0.00 ¦ 10 647.00 ¦ 10 376.00 ¦ 0.00 ¦ 10 376.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 2 585.00 ¦ 0.00 ¦ 2 585.00 ¦ 2 516.00 ¦ 0.00 ¦ 2 516.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 1 040.00 ¦ 0.00 ¦ 1 040.00 ¦ 877.00 ¦ 0.00 ¦ 877.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 19 554.00 ¦ 0.00 ¦ 19 554.00 ¦ 20 343.00 ¦ 0.00 ¦ 20 343.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 5 970.00 ¦ 0.00 ¦ 5 970.00 ¦ 6 014.00 ¦ 0.00 ¦ 6 014.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 10 550.00 ¦ 0.00 ¦ 10 550.00 ¦ 13 929.00 ¦ 0.00 ¦ 13 929.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 11 458.00 ¦ 0.00 ¦ 11 458.00 ¦ 12 611.00 ¦ 0.00 ¦ 12 611.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 9 618.00 ¦ 0.00 ¦ 9 618.00 ¦ 10 695.00 ¦ 0.00 ¦ 10 695.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 1 840.00 ¦ 0.00 ¦ 1 840.00 ¦ 1 916.00 ¦ 0.00 ¦ 1 916.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ ¦ 502.00 ¦ 0.00 ¦ 502.00 ¦ 761.00 ¦ 0.00 ¦ 761.00 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 210 ¦ 373.00 ¦ 0.00 ¦ 373.00 ¦ 413.00 ¦ 0.00 ¦ 413.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 211 ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 331.00 ¦ 0.00 ¦ 331.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 212 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 213 ¦ 72.00 ¦ 0.00 ¦ 72.00 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 220 ¦ 119.00 ¦ 0.00 ¦ 119.00 ¦ 274.00 ¦ 0.00 ¦ 274.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 221 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 222 ¦ 91.00 ¦ 0.00 ¦ 91.00 ¦ 153.00 ¦ 0.00 ¦ 153.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 224 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 226 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 95.00 ¦ 0.00 ¦ 95.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 290 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 300 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 31.00 ¦ 0.00 ¦ 31.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 340 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦ 39.00 ¦ 0.00 ¦ 39.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ ¦ 1 570.00 ¦ 0.00 ¦ 1 570.00 ¦ 1 703.00 ¦ 0.00 ¦ 1 703.00 ¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 210 ¦ 799.00 ¦ 0.00 ¦ 799.00 ¦ 888.00 ¦ 0.00 ¦ 888.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 211 ¦ 632.00 ¦ 0.00 ¦ 632.00 ¦ 703.00 ¦ 0.00 ¦ 703.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 212 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 213 ¦ 166.00 ¦ 0.00 ¦ 166.00 ¦ 184.00 ¦ 0.00 ¦ 184.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 220 ¦ 768.00 ¦ 0.00 ¦ 768.00 ¦ 812.00 ¦ 0.00 ¦ 812.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 221 ¦ 127.00 ¦ 0.00 ¦ 127.00 ¦ 140.00 ¦ 0.00 ¦ 140.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 222 ¦ 317.00 ¦ 0.00 ¦ 317.00 ¦ 317.00 ¦ 0.00 ¦ 317.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 224 ¦ 254.00 ¦ 0.00 ¦ 254.00 ¦ 280.00 ¦ 0.00 ¦ 280.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 226 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦ 75.00 ¦ 0.00 ¦ 75.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 300 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 340 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ ¦ 10 008.00 ¦ 0.00 ¦ 10 008.00 ¦ 11 356.00 ¦ 13 489.00 ¦ 24 845.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 210 ¦ 7 938.00 ¦ 0.00 ¦ 7 938.00 ¦ 7 938.00 ¦ 8.00 ¦ 7 946.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 211 ¦ 6 053.00 ¦ 0.00 ¦ 6 053.00 ¦ 6 218.00 ¦ 8.00 ¦ 6 226.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 213 ¦ 1 885.00 ¦ 0.00 ¦ 1 885.00 ¦ 1 720.00 ¦ 0.00 ¦ 1 720.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 220 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 615.00 ¦ 615.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 221 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 29.00 ¦ 29.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 223 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 81.00 ¦ 81.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 224 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 29.00 ¦ 29.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 225 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 253.00 ¦ 253.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 226 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 223.00 ¦ 223.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 80.00 ¦ 80.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 300 ¦ 2 070.00 ¦ 0.00 ¦ 2 070.00 ¦ 3 418.00 ¦ 12 786.00 ¦ 16 204.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 11 185.00 ¦ 11 185.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 340 ¦ 2 070.00 ¦ 0.00 ¦ 2 070.00 ¦ 3 418.00 ¦ 1 601.00 ¦ 5 019.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0115 ¦ 522 00 00 ¦ ¦ ¦ 12 114.00 ¦ 0.00 ¦ 12 114.00 ¦ 12 110.00 ¦ 0.00 ¦ 12 110.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ ¦ 3 164.00 ¦ 0.00 ¦ 3 164.00 ¦ 3 162.00 ¦ 0.00 ¦ 3 162.00 ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 220 ¦ 3 164.00 ¦ 0.00 ¦ 3 164.00 ¦ 1 207.00 ¦ 0.00 ¦ 1 207.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 226 ¦ 3 164.00 ¦ 0.00 ¦ 3 164.00 ¦ 1 207.00 ¦ 0.00 ¦ 1 207.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 955.00 ¦ 0.00 ¦ 1 955.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 0115 ¦ 522 00 00 ¦ 216 ¦ ¦ 8 950.00 ¦ 0.00 ¦ 8 950.00 ¦ 8 948.00 ¦ 0.00 ¦ 8 948.00 ¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 522 00 00 ¦ 216 ¦ 290 ¦ 8 950.00 ¦ 0.00 ¦ 8 950.00 ¦ 8 948.00 ¦ 0.00 ¦ 8 948.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 0115 ¦ ¦ ¦ ¦ 2 622.00 ¦ 0.00 ¦ 2 622.00 ¦ 1 829.00 ¦ 0.00 ¦ 1 829.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0115 ¦ 092 00 00 ¦ ¦ ¦ 2 622.00 ¦ 0.00 ¦ 2 622.00 ¦ 1 829.00 ¦ 0.00 ¦ 1 829.00 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 0115 ¦ 092 00 00 ¦ 520 ¦ ¦ 2 622.00 ¦ 0.00 ¦ 2 622.00 ¦ 1 829.00 ¦ 0.00 ¦ 1 829.00 ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 0115 ¦ 092 00 00 ¦ 520 ¦ 540 ¦ 43 996.00 ¦ 0.00 ¦ 43 996.00 ¦ 28 922.00 ¦ 0.00 ¦ 28 922.00 ¦
¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî ¦ 0115 ¦ 092 00 00 ¦ 520 ¦ 640 ¦ -41 374.00 ¦ 0.00 ¦-41 374.00 ¦-27 093.00 ¦ 0.00 ¦-27 093.00 ¦
¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Àãåíòñòâî ïî îðãàíèçàöèè ¦ 0115 ¦ ¦ ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0115 ¦ 522 00 00 ¦ ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 220 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 226 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ 0115 ¦ ¦ ¦ ¦ 104 452.00 ¦ 0.00 ¦104 452.00 ¦ 98 261.00 ¦ 0.00 ¦ 98 261.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0115 ¦ 092 00 00 ¦ ¦ ¦ 104 452.00 ¦ 0.00 ¦104 452.00 ¦ 98 261.00 ¦ 0.00 ¦ 98 261.00 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 0115 ¦ 092 00 00 ¦ 520 ¦ ¦ 104 452.00 ¦ 0.00 ¦104 452.00 ¦ 98 261.00 ¦ 0.00 ¦ 98 261.00 ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 0115 ¦ 092 00 00 ¦ 520 ¦ 540 ¦ 428 557.00 ¦ 0.00 ¦428 557.00 ¦386 045.00 ¦ 0.00 ¦386 045.00 ¦
¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî ¦ 0115 ¦ 092 00 00 ¦ 520 ¦ 640 ¦ -324 105.00 ¦ 0.00 ¦-324 105.00¦-287 784.00¦ 0.00 ¦-287 ¦
¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Êîíòðîëüíî-ðåâèçèîííîå ¦ 0115 ¦ ¦ ¦ ¦ 2 382.00 ¦ 0.00 ¦ 2 382.00 ¦ 2 280.00 ¦ 0.00 ¦ 2 280.00 ¦
¦óïðàâëåíèå Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 2 382.00 ¦ 0.00 ¦ 2 382.00 ¦ 2 280.00 ¦ 0.00 ¦ 2 280.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 2 382.00 ¦ 0.00 ¦ 2 382.00 ¦ 2 280.00 ¦ 0.00 ¦ 2 280.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 991.00 ¦ 0.00 ¦ 991.00 ¦ 898.00 ¦ 0.00 ¦ 898.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 778.00 ¦ 0.00 ¦ 778.00 ¦ 705.00 ¦ 0.00 ¦ 705.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦ 18.00 ¦ 0.00 ¦ 18.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 204.00 ¦ 0.00 ¦ 204.00 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 549.00 ¦ 0.00 ¦ 549.00 ¦ 573.00 ¦ 0.00 ¦ 573.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 64.00 ¦ 0.00 ¦ 64.00 ¦ 52.00 ¦ 0.00 ¦ 52.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 189.00 ¦ 0.00 ¦ 189.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 254.00 ¦ 0.00 ¦ 254.00 ¦ 232.00 ¦ 0.00 ¦ 232.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 842.00 ¦ 0.00 ¦ 842.00 ¦ 809.00 ¦ 0.00 ¦ 809.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 800.00 ¦ 0.00 ¦ 800.00 ¦ 774.00 ¦ 0.00 ¦ 774.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 42.00 ¦ 0.00 ¦ 42.00 ¦ 35.00 ¦ 0.00 ¦ 35.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ 0115 ¦ ¦ ¦ ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0115 ¦ 102 00 00 ¦ ¦ ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0115 ¦ 102 00 00 ¦ 214 ¦ ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ¦ 0115 ¦ ¦ ¦ ¦ 109 965.00 ¦ 0.00 ¦109 965.00 ¦111 244.00 ¦ 0.00 ¦111 244.00 ¦
¦ðàçâèòèÿ Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 109 965.00 ¦ 0.00 ¦109 965.00 ¦111 244.00 ¦ 0.00 ¦111 244.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 109 965.00 ¦ 0.00 ¦109 965.00 ¦111 244.00 ¦ 0.00 ¦111 244.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 21 323.00 ¦ 0.00 ¦ 21 323.00 ¦ 20 889.00 ¦ 0.00 ¦ 20 889.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 17 183.00 ¦ 0.00 ¦ 17 183.00 ¦ 16 880.00 ¦ 0.00 ¦ 16 880.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 231.00 ¦ 0.00 ¦ 231.00 ¦ 193.00 ¦ 0.00 ¦ 193.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 3 909.00 ¦ 0.00 ¦ 3 909.00 ¦ 3 816.00 ¦ 0.00 ¦ 3 816.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 87 046.00 ¦ 0.00 ¦ 87 046.00 ¦ 88 673.00 ¦ 0.00 ¦ 88 673.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 480.00 ¦ 0.00 ¦ 480.00 ¦ 440.00 ¦ 0.00 ¦ 440.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 635.00 ¦ 0.00 ¦ 635.00 ¦ 552.00 ¦ 0.00 ¦ 552.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 110.00 ¦ 0.00 ¦ 110.00 ¦ 83.00 ¦ 0.00 ¦ 83.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 196.00 ¦ 0.00 ¦ 196.00 ¦ 129.00 ¦ 0.00 ¦ 129.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 85 625.00 ¦ 0.00 ¦ 85 625.00 ¦ 87 469.00 ¦ 0.00 ¦ 87 469.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦ 7.00 ¦ 0.00 ¦ 7.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 563.00 ¦ 0.00 ¦ 1 563.00 ¦ 1 675.00 ¦ 0.00 ¦ 1 675.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 006.00 ¦ 0.00 ¦ 1 006.00 ¦ 1 115.00 ¦ 0.00 ¦ 1 115.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 557.00 ¦ 0.00 ¦ 557.00 ¦ 560.00 ¦ 0.00 ¦ 560.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ìèíèñòåðñòâî ìåæäóíàðîäíîãî ¦ 0115 ¦ ¦ ¦ ¦ 10 013.00 ¦ 0.00 ¦ 10 013.00 ¦ 8 941.00 ¦ 0.00 ¦ 8 941.00 ¦
¦ñîòðóäíè÷åñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 10 013.00 ¦ 0.00 ¦ 10 013.00 ¦ 8 941.00 ¦ 0.00 ¦ 8 941.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 10 013.00 ¦ 0.00 ¦ 10 013.00 ¦ 8 941.00 ¦ 0.00 ¦ 8 941.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 6 710.00 ¦ 0.00 ¦ 6 710.00 ¦ 6 336.00 ¦ 0.00 ¦ 6 336.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 5 272.00 ¦ 0.00 ¦ 5 272.00 ¦ 5 187.00 ¦ 0.00 ¦ 5 187.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 78.00 ¦ 0.00 ¦ 78.00 ¦ 72.00 ¦ 0.00 ¦ 72.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 360.00 ¦ 0.00 ¦ 1 360.00 ¦ 1 077.00 ¦ 0.00 ¦ 1 077.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦ 1 210.00 ¦ 0.00 ¦ 1 210.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 303.00 ¦ 0.00 ¦ 303.00 ¦ 338.00 ¦ 0.00 ¦ 338.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 298.00 ¦ 0.00 ¦ 298.00 ¦ 263.00 ¦ 0.00 ¦ 263.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 18.00 ¦ 0.00 ¦ 18.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 693.00 ¦ 0.00 ¦ 693.00 ¦ 316.00 ¦ 0.00 ¦ 316.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 156.00 ¦ 0.00 ¦ 156.00 ¦ 235.00 ¦ 0.00 ¦ 235.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 999.00 ¦ 0.00 ¦ 999.00 ¦ 966.00 ¦ 0.00 ¦ 966.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 804.00 ¦ 0.00 ¦ 804.00 ¦ 429.00 ¦ 0.00 ¦ 429.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 657.00 ¦ 0.00 ¦ 657.00 ¦ 293.00 ¦ 0.00 ¦ 293.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 147.00 ¦ 0.00 ¦ 147.00 ¦ 136.00 ¦ 0.00 ¦ 136.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ è ¦ 0115 ¦ ¦ ¦ ¦ 21 151.00 ¦ 0.00 ¦ 21 151.00 ¦ 20 906.00 ¦ 0.00 ¦ 20 906.00 ¦
¦çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 8 627.00 ¦ 0.00 ¦ 8 627.00 ¦ 8 688.00 ¦ 0.00 ¦ 8 688.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 8 627.00 ¦ 0.00 ¦ 8 627.00 ¦ 8 688.00 ¦ 0.00 ¦ 8 688.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 8 202.00 ¦ 0.00 ¦ 8 202.00 ¦ 8 228.00 ¦ 0.00 ¦ 8 228.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 6 490.00 ¦ 0.00 ¦ 6 490.00 ¦ 6 592.00 ¦ 0.00 ¦ 6 592.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 114.00 ¦ 0.00 ¦ 114.00 ¦ 108.00 ¦ 0.00 ¦ 108.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 598.00 ¦ 0.00 ¦ 1 598.00 ¦ 1 528.00 ¦ 0.00 ¦ 1 528.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 369.00 ¦ 0.00 ¦ 369.00 ¦ 390.00 ¦ 0.00 ¦ 390.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 112.00 ¦ 0.00 ¦ 112.00 ¦ 114.00 ¦ 0.00 ¦ 114.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 87.00 ¦ 0.00 ¦ 87.00 ¦ 95.00 ¦ 0.00 ¦ 95.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 165.00 ¦ 0.00 ¦ 165.00 ¦ 179.00 ¦ 0.00 ¦ 179.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 56.00 ¦ 0.00 ¦ 56.00 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 56.00 ¦ 0.00 ¦ 56.00 ¦ 69.00 ¦ 0.00 ¦ 69.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0115 ¦ 522 00 00 ¦ ¦ ¦ 12 524.00 ¦ 0.00 ¦ 12 524.00 ¦ 12 218.00 ¦ 0.00 ¦ 12 218.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ¦ 0115 ¦ 522 00 00 ¦ 200 ¦ ¦ 12 524.00 ¦ 0.00 ¦ 12 524.00 ¦ 12 218.00 ¦ 0.00 ¦ 12 218.00 ¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 522 00 00 ¦ 200 ¦ 220 ¦ 754.00 ¦ 0.00 ¦ 754.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 522 00 00 ¦ 200 ¦ 226 ¦ 754.00 ¦ 0.00 ¦ 754.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 522 00 00 ¦ 200 ¦ 290 ¦ 11 770.00 ¦ 0.00 ¦ 11 770.00 ¦ 12 218.00 ¦ 0.00 ¦ 12 218.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Àïïàðàò óïîëíîìî÷åííîãî ïî ¦ 0115 ¦ ¦ ¦ ¦ 5 485.00 ¦ 0.00 ¦ 5 485.00 ¦ 5 481.00 ¦ 0.00 ¦ 5 481.00 ¦
¦ïðàâàì ÷åëîâåêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 5 485.00 ¦ 0.00 ¦ 5 485.00 ¦ 5 481.00 ¦ 0.00 ¦ 5 481.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 5 485.00 ¦ 0.00 ¦ 5 485.00 ¦ 5 481.00 ¦ 0.00 ¦ 5 481.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 4 408.00 ¦ 0.00 ¦ 4 408.00 ¦ 4 585.00 ¦ 0.00 ¦ 4 585.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3 488.00 ¦ 0.00 ¦ 3 488.00 ¦ 3 778.00 ¦ 0.00 ¦ 3 778.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 29.00 ¦ 0.00 ¦ 29.00 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 891.00 ¦ 0.00 ¦ 891.00 ¦ 795.00 ¦ 0.00 ¦ 795.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 894.00 ¦ 0.00 ¦ 894.00 ¦ 802.00 ¦ 0.00 ¦ 802.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 143.00 ¦ 0.00 ¦ 143.00 ¦ 101.00 ¦ 0.00 ¦ 101.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 150.00 ¦ 0.00 ¦ 150.00 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 248.00 ¦ 0.00 ¦ 248.00 ¦ 240.00 ¦ 0.00 ¦ 240.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 134.00 ¦ 0.00 ¦ 134.00 ¦ 152.00 ¦ 0.00 ¦ 152.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 219.00 ¦ 0.00 ¦ 219.00 ¦ 224.00 ¦ 0.00 ¦ 224.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 7.00 ¦ 0.00 ¦ 7.00 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 176.00 ¦ 0.00 ¦ 176.00 ¦ 89.00 ¦ 0.00 ¦ 89.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 96.00 ¦ 0.00 ¦ 96.00 ¦ 43.00 ¦ 0.00 ¦ 43.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ñëóæáà áåçîïàñíîñòè è ¦ 0115 ¦ ¦ ¦ ¦ 5 398.00 ¦ 0.00 ¦ 5 398.00 ¦ 5 006.00 ¦ 0.00 ¦ 5 006.00 ¦
¦èíôîðìàöèîííîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 5 398.00 ¦ 0.00 ¦ 5 398.00 ¦ 5 006.00 ¦ 0.00 ¦ 5 006.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 5 398.00 ¦ 0.00 ¦ 5 398.00 ¦ 5 006.00 ¦ 0.00 ¦ 5 006.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 3 289.00 ¦ 0.00 ¦ 3 289.00 ¦ 3 293.00 ¦ 0.00 ¦ 3 293.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2 606.00 ¦ 0.00 ¦ 2 606.00 ¦ 2 654.00 ¦ 0.00 ¦ 2 654.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 681.00 ¦ 0.00 ¦ 681.00 ¦ 636.00 ¦ 0.00 ¦ 636.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 102.00 ¦ 0.00 ¦ 102.00 ¦ 171.00 ¦ 0.00 ¦ 171.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 7.00 ¦ 0.00 ¦ 7.00 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 73.00 ¦ 0.00 ¦ 73.00 ¦ 152.00 ¦ 0.00 ¦ 152.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 2 007.00 ¦ 0.00 ¦ 2 007.00 ¦ 1 542.00 ¦ 0.00 ¦ 1 542.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 977.00 ¦ 0.00 ¦ 1 977.00 ¦ 1 520.00 ¦ 0.00 ¦ 1 520.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Àãåíòñòâî ïî äåëàì àðõèâîâ ¦ 0115 ¦ ¦ ¦ ¦ 1 746.00 ¦ 0.00 ¦ 1 746.00 ¦ 1 851.00 ¦ 0.00 ¦ 1 851.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 1 746.00 ¦ 0.00 ¦ 1 746.00 ¦ 1 851.00 ¦ 0.00 ¦ 1 851.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 1 746.00 ¦ 0.00 ¦ 1 746.00 ¦ 1 851.00 ¦ 0.00 ¦ 1 851.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 1 642.00 ¦ 0.00 ¦ 1 642.00 ¦ 1 610.00 ¦ 0.00 ¦ 1 610.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 1 338.00 ¦ 0.00 ¦ 1 338.00 ¦ 1 322.00 ¦ 0.00 ¦ 1 322.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 302.00 ¦ 0.00 ¦ 302.00 ¦ 285.00 ¦ 0.00 ¦ 285.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 54.00 ¦ 0.00 ¦ 54.00 ¦ 62.00 ¦ 0.00 ¦ 62.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 28.00 ¦ 0.00 ¦ 28.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦ 179.00 ¦ 0.00 ¦ 179.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦ 113.00 ¦ 0.00 ¦ 113.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 37.00 ¦ 0.00 ¦ 37.00 ¦ 66.00 ¦ 0.00 ¦ 66.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ñëóæáà çàïèñè àêòîâ ¦ 0115 ¦ ¦ ¦ ¦ 15 168.00 ¦ 7 000.00 ¦ 22 168.00 ¦ 14 969.00 ¦ 7 704.00 ¦ 22 673.00 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 0.00 ¦ 7 000.00 ¦ 7 000.00 ¦ 0.00 ¦ 7 704.00 ¦ 7 704.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 0.00 ¦ 7 000.00 ¦ 7 000.00 ¦ 0.00 ¦ 7 704.00 ¦ 7 704.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 0.00 ¦ 3 545.00 ¦ 3 545.00 ¦ 0.00 ¦ 3 240.00 ¦ 3 240.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 0.00 ¦ 2 797.00 ¦ 2 797.00 ¦ 0.00 ¦ 2 557.00 ¦ 2 557.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 0.00 ¦ 10.00 ¦ 10.00 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 0.00 ¦ 738.00 ¦ 738.00 ¦ 0.00 ¦ 682.00 ¦ 682.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 0.00 ¦ 1 690.00 ¦ 1 690.00 ¦ 0.00 ¦ 2 198.00 ¦ 2 198.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 0.00 ¦ 120.00 ¦ 120.00 ¦ 0.00 ¦ 146.00 ¦ 146.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 0.00 ¦ 5.00 ¦ 5.00 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 0.00 ¦ 125.00 ¦ 125.00 ¦ 0.00 ¦ 160.00 ¦ 160.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 0.00 ¦ 120.00 ¦ 120.00 ¦ 0.00 ¦ 116.00 ¦ 116.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 0.00 ¦ 718.00 ¦ 718.00 ¦ 0.00 ¦ 1 069.00 ¦ 1 069.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 0.00 ¦ 602.00 ¦ 602.00 ¦ 0.00 ¦ 706.00 ¦ 706.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 0.00 ¦ 660.00 ¦ 660.00 ¦ 0.00 ¦ 752.00 ¦ 752.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 0.00 ¦ 1 105.00 ¦ 1 105.00 ¦ 0.00 ¦ 1 514.00 ¦ 1 514.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 0.00 ¦ 385.00 ¦ 385.00 ¦ 0.00 ¦ 633.00 ¦ 633.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 0.00 ¦ 720.00 ¦ 720.00 ¦ 0.00 ¦ 881.00 ¦ 881.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 0115 ¦ 519 00 00 ¦ ¦ ¦ 14 718.00 ¦ 0.00 ¦ 14 718.00 ¦ 14 530.00 ¦ 0.00 ¦ 14 530.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ ¦ 14 718.00 ¦ 0.00 ¦ 14 718.00 ¦ 14 530.00 ¦ 0.00 ¦ 14 530.00 ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 210 ¦ 11 034.00 ¦ 0.00 ¦ 11 034.00 ¦ 11 040.00 ¦ 0.00 ¦ 11 040.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 211 ¦ 8 700.00 ¦ 0.00 ¦ 8 700.00 ¦ 8 864.00 ¦ 0.00 ¦ 8 864.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 212 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦ 36.00 ¦ 0.00 ¦ 36.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 213 ¦ 2 296.00 ¦ 0.00 ¦ 2 296.00 ¦ 2 140.00 ¦ 0.00 ¦ 2 140.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------¦
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 220 ¦ 2 413.00 ¦ 0.00 ¦ 2 413.00 ¦ 2 259.00 ¦ 0.00 ¦ 2 259.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 221 ¦ 142.00 ¦ 0.00 ¦ 142.00 ¦ 138.00 ¦ 0.00 ¦ 138.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 222 ¦ 91.00 ¦ 0.00 ¦ 91.00 ¦ 90.00 ¦ 0.00 ¦ 90.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 223 ¦ 391.00 ¦ 0.00 ¦ 391.00 ¦ 334.00 ¦ 0.00 ¦ 334.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 224 ¦ 125.00 ¦ 0.00 ¦ 125.00 ¦ 125.00 ¦ 0.00 ¦ 125.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 225 ¦ 1 120.00 ¦ 0.00 ¦ 1 120.00 ¦ 1 121.00 ¦ 0.00 ¦ 1 121.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 226 ¦ 544.00 ¦ 0.00 ¦ 544.00 ¦ 451.00 ¦ 0.00 ¦ 451.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 262 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 263 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 290 ¦ 21.00 ¦ 0.00 ¦ 21.00 ¦ 21.00 ¦ 0.00 ¦ 21.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 300 ¦ 1 250.00 ¦ 0.00 ¦ 1 250.00 ¦ 1 210.00 ¦ 0.00 ¦ 1 210.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 310 ¦ 710.00 ¦ 0.00 ¦ 710.00 ¦ 709.00 ¦ 0.00 ¦ 709.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 340 ¦ 540.00 ¦ 0.00 ¦ 540.00 ¦ 501.00 ¦ 0.00 ¦ 501.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0115 ¦ 522 00 00 ¦ ¦ ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦ 439.00 ¦ 0.00 ¦ 439.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦ 439.00 ¦ 0.00 ¦ 439.00 ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 220 ¦ 168.00 ¦ 0.00 ¦ 168.00 ¦ 233.00 ¦ 0.00 ¦ 233.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 226 ¦ 168.00 ¦ 0.00 ¦ 168.00 ¦ 233.00 ¦ 0.00 ¦ 233.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 300 ¦ 282.00 ¦ 0.00 ¦ 282.00 ¦ 206.00 ¦ 0.00 ¦ 206.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 340 ¦ 282.00 ¦ 0.00 ¦ 282.00 ¦ 206.00 ¦ 0.00 ¦ 206.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Àðõèâû ¦ 0115 ¦ ¦ ¦ ¦ 10 183.00 ¦ 2 500.00 ¦ 12 683.00 ¦ 10 229.00 ¦ 3 576.00 ¦ 13 805.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 0115 ¦ 440 00 00 ¦ ¦ ¦ 10 183.00 ¦ 2 500.00 ¦ 12 683.00 ¦ 10 229.00 ¦ 3 576.00 ¦ 13 805.00 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ ¦ 10 183.00 ¦ 2 500.00 ¦ 12 683.00 ¦ 10 229.00 ¦ 3 576.00 ¦ 13 805.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 210 ¦ 9 035.00 ¦ 973.00 ¦ 10 008.00 ¦ 8 980.00 ¦ 1 870.00 ¦ 10 850.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 211 ¦ 7 106.00 ¦ 770.00 ¦ 7 876.00 ¦ 7 098.00 ¦ 1 494.00 ¦ 8 592.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 212 ¦ 5.00 ¦ 1.00 ¦ 6.00 ¦ 1.00 ¦ 7.00 ¦ 8.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 213 ¦ 1 924.00 ¦ 202.00 ¦ 2 126.00 ¦ 1 881.00 ¦ 369.00 ¦ 2 250.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 220 ¦ 971.00 ¦ 265.00 ¦ 1 236.00 ¦ 1 118.00 ¦ 615.00 ¦ 1 733.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 221 ¦ 18.00 ¦ 17.00 ¦ 35.00 ¦ 27.00 ¦ 37.00 ¦ 64.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 222 ¦ 13.00 ¦ 17.00 ¦ 30.00 ¦ 3.00 ¦ 35.00 ¦ 38.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 223 ¦ 263.00 ¦ 30.00 ¦ 293.00 ¦ 288.00 ¦ 44.00 ¦ 332.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 225 ¦ 549.00 ¦ 150.00 ¦ 699.00 ¦ 587.00 ¦ 166.00 ¦ 753.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 226 ¦ 128.00 ¦ 51.00 ¦ 179.00 ¦ 213.00 ¦ 333.00 ¦ 546.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 290 ¦ 71.00 ¦ 400.00 ¦ 471.00 ¦ 13.00 ¦ 67.00 ¦ 80.00 ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 300 ¦ 106.00 ¦ 862.00 ¦ 968.00 ¦ 118.00 ¦ 1 024.00 ¦ 1 142.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 310 ¦ 50.00 ¦ 290.00 ¦ 340.00 ¦ 75.00 ¦ 351.00 ¦ 426.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 340 ¦ 56.00 ¦ 572.00 ¦ 628.00 ¦ 43.00 ¦ 673.00 ¦ 716.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------------------+--------+------------+--------+--------+-------------+------------+-----------+-----------+--------------+------------
Ïðèëîæåíèå 12
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ" ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦ Êîä ¦Êîä öåëåâîé ¦Êîä âèäà ¦ Êîä ¦ Áþäæåò ¦ Èñïîëíåíèå ¦
¦ ïîêàçàòåëÿ ¦ðàçäåëà ¦ ñòàòüè ¦ðàñõîäîâ ¦ýêîíîìè-+----------T---------T---------+----------T---------T---------+
¦ ¦ è ¦ ðàñõîäîâ ¦ ¦ ÷åñêîé ¦Áþäæåòíûå ¦Ðàñõîäû ¦ Âñåãî ¦Áþäæåòíûå ¦Ðàñõîäû ¦ Âñåãî ¦
¦ ¦ïîäðàç- ¦ ¦ ¦êëàññè- ¦ ðàñõîäû ¦çà ñ÷åò ¦ ¦ ðàñõîäû ¦çà ñ÷åò ¦ ¦
¦ ¦ äåëà ¦ ¦ ¦ ôèêàöèè¦ ¦ñðåäñòâ ¦ ¦ ¦ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäî⦠¦ îò ¦ ¦ ¦ îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðè- ¦ ¦ ¦ïðåäïðè- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íèìàòåëü-¦ ¦ ¦íèìàòåëü-¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñêîé è ¦ ¦ ¦ ñêîé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ èíîé ¦ ¦ ¦ èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿ- ¦ ¦ ¦ïðèíîñÿ- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ùåé äîõîä¦ ¦ ¦ùåé äîõîä¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëü- ¦ ¦ ¦äåÿòåëü- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íîñòè ¦ ¦ ¦ íîñòè ¦ ¦
+--------------------+--------+------------+---------+--------+----------+---------+---------+----------+---------+---------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ 4 921.00 ¦ 0.00 ¦4 921.00 ¦ 5 480.00 ¦ 0.00 ¦5 480.00 ¦
+--------------------+--------+------------+---------+--------+----------+---------+---------+----------+---------+---------+
¦Íàöèîíàëüíàÿ ¦ 0200 ¦ ¦ ¦ ¦ 4 921.00 ¦ 0.00 ¦4 921.00 ¦ 5 480.00 ¦ 0.00 ¦5 480.00 ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+------------+---------+--------+----------+---------+---------+----------+---------+---------+
¦Ìîáèëèçàöèîííàÿ ¦ 0203 ¦ ¦ ¦ ¦ 4 921.00 ¦ 0.00 ¦4 921.00 ¦ 5 480.00 ¦ 0.00 ¦5 480.00 ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+------------+---------+--------+----------+---------+---------+----------+---------+---------+
¦Àãåíòñòâî ïî ¦ 0203 ¦ ¦ ¦ ¦ 2 000.00 ¦ 0.00 ¦2 000.00 ¦ 2 000.00 ¦ 0.00 ¦2 000.00 ¦
¦èñïîëíåíèþ ñìåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ è ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+------------+---------+--------+----------+---------+---------+----------+---------+---------+
¦Ðåàëèçàöèÿ ¦ 0203 ¦ 209 00 00 ¦ ¦ ¦ 2 000.00 ¦ 0.00 ¦2 000.00 ¦ 2 000.00 ¦ 0.00 ¦2 000.00 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+------------+---------+--------+----------+---------+---------+----------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 0203 ¦ 209 00 00 ¦ 237 ¦ ¦ 2 000.00 ¦ 0.00 ¦2 000.00 ¦ 2 000.00 ¦ 0.00 ¦2 000.00 ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+------------+---------+--------+----------+---------+---------+----------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 0203 ¦ 209 00 00 ¦ 237 ¦ 290 ¦ 2 000.00 ¦ 0.00 ¦2 000.00 ¦ 2 000.00 ¦ 0.00 ¦2 000.00 ¦
+--------------------+--------+------------+---------+--------+----------+---------+---------+----------+---------+---------+
¦Óïðàâëåíèå äåëàìè ¦ 0203 ¦ ¦ ¦ ¦ 1 314.00 ¦ 0.00 ¦1 314.00 ¦ 1 427.00 ¦ 0.00 ¦1 427.00 ¦
¦Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+------------+---------+--------+----------+---------+---------+----------+---------+---------+
¦Ðåàëèçàöèÿ ¦ 0203 ¦ 209 00 00 ¦ ¦ ¦ 1 314.00 ¦ 0.00 ¦1 314.00 ¦ 1 427.00 ¦ 0.00 ¦1 427.00 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+------------+---------+--------+----------+---------+---------+----------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 0203 ¦ 209 00 00 ¦ 237 ¦ ¦ 1 314.00 ¦ 0.00 ¦1 314.00 ¦ 1 427.00 ¦ 0.00 ¦1 427.00 ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+------------+---------+--------+----------+---------+---------+----------+---------+---------+
¦Áåçâîçìåçäíûå è ¦ 0203 ¦ 209 00 00 ¦ 237 ¦ 240 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 869.00 ¦ 0.00 ¦ 869.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+------------+---------+--------+----------+---------+---------+----------+---------+---------+
¦Áåçâîçìåçäíûå è ¦ 0203 ¦ 209 00 00 ¦ 237 ¦ 241 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 869.00 ¦ 0.00 ¦ 869.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+------------+---------+--------+----------+---------+---------+----------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 0203 ¦ 209 00 00 ¦ 237 ¦ 290 ¦ 1 314.00 ¦ 0.00 ¦1 314.00 ¦ 558.00 ¦ 0.00 ¦ 558.00 ¦
+--------------------+--------+------------+---------+--------+----------+---------+---------+----------+---------+---------+
¦Âîåííûé êîìèññàðèàò ¦ 0203 ¦ ¦ ¦ ¦ 1 607.00 ¦ 0.00 ¦1 607.00 ¦ 2 053.00 ¦ 0.00 ¦2 053.00 ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+------------+---------+--------+----------+---------+---------+----------+---------+---------+
¦Ðåàëèçàöèÿ ¦ 0203 ¦ 209 00 00 ¦ ¦ ¦ 1 607.00 ¦ 0.00 ¦1 607.00 ¦ 2 053.00 ¦ 0.00 ¦2 053.00 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+------------+---------+--------+----------+---------+---------+----------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 0203 ¦ 209 00 00 ¦ 237 ¦ ¦ 1 607.00 ¦ 0.00 ¦1 607.00 ¦ 2 053.00 ¦ 0.00 ¦2 053.00 ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+------------+---------+--------+----------+---------+---------+----------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 0203 ¦ 209 00 00 ¦ 237 ¦ 290 ¦ 1 607.00 ¦ 0.00 ¦1 607.00 ¦ 2 053.00 ¦ 0.00 ¦2 053.00 ¦
L--------------------+--------+------------+---------+--------+----------+---------+---------+----------+---------+----------
Ïðèëîæåíèå 13
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È
ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ" ÏÎ ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
-------------------------T----------T-------------T---------T--------------T----------T------------T-----------T-----------T------------T-----------¬
¦Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦Êîä öåëåâîé ¦Êîä âèäà ¦ Êîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëà è ¦ ñòàòüè ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé +----------+------------+-----------+-----------+------------+-----------+
¦ ¦ïîäðàçäåëঠðàñõîäîâ ¦ ¦êëàññèôèêàöèè ¦Áþäæåòíûå ¦Ðàñõîäû çà ¦ Âñåãî ¦Áþäæåòíûå ¦Ðàñõîäû çà ¦ Âñåãî ¦
¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ðàñõîäû ¦ ñ÷åò ¦ ¦ ðàñõîäû ¦ ñ÷åò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦504 598.00¦ 32 015.00 ¦536 613.00 ¦497 642.00 ¦ 35 954.00 ¦533 596.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------¦
¦Íàöèîíàëüíàÿ ¦ 0300 ¦ ¦ ¦ ¦504 598.00¦ 32 015.00 ¦536 613.00 ¦497 642.00 ¦ 35 954.00 ¦533 596.00 ¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ ¦ ¦ ¦345 657.00¦ 29 000.00 ¦374 657.00 ¦341 428.00 ¦ 31 589.00 ¦373 017.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Àãåíòñòâî ïî èñïîëíåíèþ ¦ 0302 ¦ ¦ ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦ñìåò äîõîäîâ è ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0302 ¦ 522 00 00 ¦ ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îáåñïå÷åíèå ¦ 0302 ¦ 522 00 00 ¦ 253 ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0302 ¦ 522 00 00 ¦ 253 ¦ 290 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óïðàâëåíèå äåëàìè ¦ 0302 ¦ ¦ ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 99.00 ¦ 0.00 ¦ 99.00 ¦
¦Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(àãåíòñòâî Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0302 ¦ 522 00 00 ¦ ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 99.00 ¦ 0.00 ¦ 99.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îáåñïå÷åíèå ¦ 0302 ¦ 522 00 00 ¦ 253 ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 99.00 ¦ 0.00 ¦ 99.00 ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0302 ¦ 522 00 00 ¦ 253 ¦ 290 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 99.00 ¦ 0.00 ¦ 99.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óïðàâëåíèå âíóòðåííèõ ¦ 0302 ¦ ¦ ¦ ¦342 410.00¦ 29 000.00 ¦371 410.00 ¦338 271.00 ¦ 31 589.00 ¦369 860.00 ¦
¦äåë Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0302 ¦ 202 00 00 ¦ ¦ ¦339 560.00¦ 29 000.00 ¦368 560.00 ¦337 643.00 ¦ 31 589.00 ¦369 232.00 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 0302 ¦ 202 00 00 ¦ 220 ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îïëàòà òðóäà è ¦ 0302 ¦ 202 00 00 ¦ 220 ¦ 210 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 220 ¦ 212 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðîäîâîëüñòâåííîå ¦ 0302 ¦ 202 00 00 ¦ 221 ¦ ¦18 791.00 ¦ 35.00 ¦ 18 826.00 ¦ 20 091.00 ¦ 35.00 ¦ 20 126.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îïëàòà òðóäà è ¦ 0302 ¦ 202 00 00 ¦ 221 ¦ 210 ¦18 791.00 ¦ 35.00 ¦ 18 826.00 ¦ 20 091.00 ¦ 35.00 ¦ 20 126.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 221 ¦ 212 ¦18 791.00 ¦ 35.00 ¦ 18 826.00 ¦ 20 091.00 ¦ 35.00 ¦ 20 126.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Âîåííûé ïåðñîíàë è ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ ¦271 138.00¦ 1 100.00 ¦272 238.00 ¦270 179.00 ¦ 863.00 ¦271 042.00 ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îïëàòà òðóäà è ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 210 ¦269 827.00¦ 1 100.00 ¦270 927.00 ¦269 297.00 ¦ 863.00 ¦270 160.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 211 ¦269 327.00¦ 1 100.00 ¦270 427.00 ¦268 797.00 ¦ 863.00 ¦269 660.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 212 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 213 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 260 ¦ 1 311.00 ¦ 0.00 ¦ 1 311.00 ¦ 882.00 ¦ 0.00 ¦ 882.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 262 ¦ 1 311.00 ¦ 0.00 ¦ 1 311.00 ¦ 882.00 ¦ 0.00 ¦ 882.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 263 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ ¦ 6 798.00 ¦ 2 496.00 ¦ 9 294.00 ¦ 6 421.00 ¦ 5 947.00 ¦ 12 368.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îïëàòà òðóäà è ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 210 ¦ 6 798.00 ¦ 2 496.00 ¦ 9 294.00 ¦ 6 421.00 ¦ 5 947.00 ¦ 12 368.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 211 ¦ 3 437.00 ¦ 1 900.00 ¦ 5 337.00 ¦ 3 437.00 ¦ 5 305.00 ¦ 8 742.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 213 ¦ 3 361.00 ¦ 596.00 ¦ 3 957.00 ¦ 2 984.00 ¦ 642.00 ¦ 3 626.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îáåñïå÷åíèå ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ ¦39 311.00 ¦ 25 313.00 ¦ 64 624.00 ¦ 38 305.00 ¦ 24 685.00 ¦ 62 990.00 ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îïëàòà òðóäà è ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 210 ¦ 900.00 ¦ 0.00 ¦ 900.00 ¦ 900.00 ¦ 0.00 ¦ 900.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 212 ¦ 900.00 ¦ 0.00 ¦ 900.00 ¦ 900.00 ¦ 0.00 ¦ 900.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 220 ¦22 748.00 ¦ 13 363.00 ¦ 36 111.00 ¦ 21 438.00 ¦ 12 588.00 ¦ 34 026.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 221 ¦ 3 016.00 ¦ 120.00 ¦ 3 136.00 ¦ 2 676.00 ¦ 180.00 ¦ 2 856.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 222 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 223 ¦ 6 290.00 ¦ 169.00 ¦ 6 459.00 ¦ 5 236.00 ¦ 114.00 ¦ 5 350.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 224 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 225 ¦ 558.00 ¦ 978.00 ¦ 1 536.00 ¦ 600.00 ¦ 455.00 ¦ 1 055.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 226 ¦12 884.00 ¦ 12 095.00 ¦ 24 979.00 ¦ 12 926.00 ¦ 11 838.00 ¦ 24 764.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 290 ¦ 704.00 ¦ 0.00 ¦ 704.00 ¦ 702.00 ¦ 296.00 ¦ 998.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñòóïëåíèå ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 300 ¦14 959.00 ¦ 11 950.00 ¦ 26 909.00 ¦ 15 265.00 ¦ 11 801.00 ¦ 27 066.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 310 ¦ 9 354.00 ¦ 3 050.00 ¦ 12 404.00 ¦ 9 668.00 ¦ 3 886.00 ¦ 13 554.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 340 ¦ 5 605.00 ¦ 8 900.00 ¦ 14 505.00 ¦ 5 597.00 ¦ 7 915.00 ¦ 13 512.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ ¦ 3 322.00 ¦ 56.00 ¦ 3 378.00 ¦ 2 647.00 ¦ 59.00 ¦ 2 706.00 ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îïëàòà òðóäà è ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ 210 ¦ 3 322.00 ¦ 56.00 ¦ 3 378.00 ¦ 2 647.00 ¦ 55.00 ¦ 2 702.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ 211 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ 212 ¦ 3 322.00 ¦ 56.00 ¦ 3 378.00 ¦ 2 647.00 ¦ 55.00 ¦ 2 702.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 4.00 ¦ 4.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ 262 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 4.00 ¦ 4.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0302 ¦ 522 00 00 ¦ ¦ ¦ 2 850.00 ¦ 0.00 ¦ 2 850.00 ¦ 628.00 ¦ 0.00 ¦ 628.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îáåñïå÷åíèå ¦ 0302 ¦ 522 00 00 ¦ 253 ¦ ¦ 2 850.00 ¦ 0.00 ¦ 2 850.00 ¦ 628.00 ¦ 0.00 ¦ 628.00 ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0302 ¦ 522 00 00 ¦ 253 ¦ 290 ¦ 2 850.00 ¦ 0.00 ¦ 2 850.00 ¦ 628.00 ¦ 0.00 ¦ 628.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Öåíòð âðåìåííîé ¦ 0302 ¦ ¦ ¦ ¦ 3 047.00 ¦ 0.00 ¦ 3 047.00 ¦ 2 958.00 ¦ 0.00 ¦ 2 958.00 ¦
¦èçîëÿöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0302 ¦ 202 00 00 ¦ ¦ ¦ 3 047.00 ¦ 0.00 ¦ 3 047.00 ¦ 2 958.00 ¦ 0.00 ¦ 2 958.00 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 0302 ¦ 202 00 00 ¦ 220 ¦ ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îïëàòà òðóäà è ¦ 0302 ¦ 202 00 00 ¦ 220 ¦ 210 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 220 ¦ 212 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðîäîâîëüñòâåííîå ¦ 0302 ¦ 202 00 00 ¦ 221 ¦ ¦ 132.00 ¦ 0.00 ¦ 132.00 ¦ 123.00 ¦ 0.00 ¦ 123.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îïëàòà òðóäà è ¦ 0302 ¦ 202 00 00 ¦ 221 ¦ 210 ¦ 132.00 ¦ 0.00 ¦ 132.00 ¦ 123.00 ¦ 0.00 ¦ 123.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 221 ¦ 212 ¦ 132.00 ¦ 0.00 ¦ 132.00 ¦ 123.00 ¦ 0.00 ¦ 123.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Âîåííûé ïåðñîíàë è ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ ¦ 1 553.00 ¦ 0.00 ¦ 1 553.00 ¦ 1 547.00 ¦ 0.00 ¦ 1 547.00 ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îïëàòà òðóäà è ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 210 ¦ 1 544.00 ¦ 0.00 ¦ 1 544.00 ¦ 1 539.00 ¦ 0.00 ¦ 1 539.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 211 ¦ 1 540.00 ¦ 0.00 ¦ 1 540.00 ¦ 1 539.00 ¦ 0.00 ¦ 1 539.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 212 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 260 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 262 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 263 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ ¦ 587.00 ¦ 0.00 ¦ 587.00 ¦ 587.00 ¦ 0.00 ¦ 587.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îïëàòà òðóäà è ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 210 ¦ 587.00 ¦ 0.00 ¦ 587.00 ¦ 587.00 ¦ 0.00 ¦ 587.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 211 ¦ 466.00 ¦ 0.00 ¦ 466.00 ¦ 466.00 ¦ 0.00 ¦ 466.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 212 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 213 ¦ 121.00 ¦ 0.00 ¦ 121.00 ¦ 121.00 ¦ 0.00 ¦ 121.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 262 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îáåñïå÷åíèå ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ ¦ 748.00 ¦ 0.00 ¦ 748.00 ¦ 674.00 ¦ 0.00 ¦ 674.00 ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 220 ¦ 401.00 ¦ 0.00 ¦ 401.00 ¦ 295.00 ¦ 0.00 ¦ 295.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 221 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 222 ¦ 34.00 ¦ 0.00 ¦ 34.00 ¦ 11.00 ¦ 0.00 ¦ 11.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 223 ¦ 160.00 ¦ 0.00 ¦ 160.00 ¦ 106.00 ¦ 0.00 ¦ 106.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 225 ¦ 149.00 ¦ 0.00 ¦ 149.00 ¦ 122.00 ¦ 0.00 ¦ 122.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 226 ¦ 44.00 ¦ 0.00 ¦ 44.00 ¦ 44.00 ¦ 0.00 ¦ 44.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïåíñèè, ïîñîáèÿ è ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 261 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦âûïëàòû ïî ïåíñèîííîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 262 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñòóïëåíèå ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 300 ¦ 347.00 ¦ 0.00 ¦ 347.00 ¦ 379.00 ¦ 0.00 ¦ 379.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 310 ¦ 129.00 ¦ 0.00 ¦ 129.00 ¦ 129.00 ¦ 0.00 ¦ 129.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 340 ¦ 218.00 ¦ 0.00 ¦ 218.00 ¦ 250.00 ¦ 0.00 ¦ 250.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ ¦ 17.00 ¦ 0.00 ¦ 17.00 ¦ 17.00 ¦ 0.00 ¦ 17.00 ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îïëàòà òðóäà è ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ 210 ¦ 17.00 ¦ 0.00 ¦ 17.00 ¦ 17.00 ¦ 0.00 ¦ 17.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ 212 ¦ 17.00 ¦ 0.00 ¦ 17.00 ¦ 17.00 ¦ 0.00 ¦ 17.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðåäóïðåæäåíèå è ¦ 0309 ¦ ¦ ¦ ¦39 450.00 ¦ 3 015.00 ¦ 42 465.00 ¦ 40 004.00 ¦ 4 365.00 ¦ 44 369.00 ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óïðàâëåíèå äåëàìè ¦ 0309 ¦ ¦ ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(àãåíòñòâî Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 0309 ¦ 219 00 00 ¦ ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦îðãàíèçàöèé ê äåéñòâèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷ðåçâû÷àéíîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìèðíîå è âîåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ 220 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ 226 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ãîñóäàðñòâåííîå ¦ 0309 ¦ ¦ ¦ ¦ 4 924.00 ¦ 0.00 ¦ 4 924.00 ¦ 4 905.00 ¦ 0.00 ¦ 4 905.00 ¦
¦ó÷ðåæäåíèå Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ñïàñàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà íà âîäå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîèñêîâûå è àâàðèéíî- ¦ 0309 ¦ 302 00 00 ¦ ¦ ¦ 4 924.00 ¦ 0.00 ¦ 4 924.00 ¦ 4 905.00 ¦ 0.00 ¦ 4 905.00 ¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îáåñïå÷åíèå ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ ¦ 4 924.00 ¦ 0.00 ¦ 4 924.00 ¦ 4 905.00 ¦ 0.00 ¦ 4 905.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îïëàòà òðóäà è ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 210 ¦ 4 114.00 ¦ 0.00 ¦ 4 114.00 ¦ 4 114.00 ¦ 0.00 ¦ 4 114.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 211 ¦ 3 260.00 ¦ 0.00 ¦ 3 260.00 ¦ 3 260.00 ¦ 0.00 ¦ 3 260.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 212 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 213 ¦ 854.00 ¦ 0.00 ¦ 854.00 ¦ 854.00 ¦ 0.00 ¦ 854.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 220 ¦ 309.00 ¦ 0.00 ¦ 309.00 ¦ 309.00 ¦ 0.00 ¦ 309.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 221 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 222 ¦ 17.00 ¦ 0.00 ¦ 17.00 ¦ 17.00 ¦ 0.00 ¦ 17.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 223 ¦ 34.00 ¦ 0.00 ¦ 34.00 ¦ 34.00 ¦ 0.00 ¦ 34.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 224 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 225 ¦ 64.00 ¦ 0.00 ¦ 64.00 ¦ 66.00 ¦ 0.00 ¦ 66.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 226 ¦ 114.00 ¦ 0.00 ¦ 114.00 ¦ 112.00 ¦ 0.00 ¦ 112.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñòóïëåíèå ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 300 ¦ 501.00 ¦ 0.00 ¦ 501.00 ¦ 482.00 ¦ 0.00 ¦ 482.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 310 ¦ 352.00 ¦ 0.00 ¦ 352.00 ¦ 333.00 ¦ 0.00 ¦ 333.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 340 ¦ 149.00 ¦ 0.00 ¦ 149.00 ¦ 149.00 ¦ 0.00 ¦ 149.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ãëàâíîå óïðàâëåíèå Ì×Ñ ¦ 0309 ¦ ¦ ¦ ¦32 590.00 ¦ 2 740.00 ¦ 35 330.00 ¦ 33 177.00 ¦ 4 071.00 ¦ 37 248.00 ¦
¦Ðîññèè ïî Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è ¦ 0309 ¦ 001 00 00 ¦ ¦ ¦12 661.00 ¦ 0.00 ¦ 12 661.00 ¦ 10 298.00 ¦ 0.00 ¦ 10 298.00 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ ¦12 661.00 ¦ 0.00 ¦ 12 661.00 ¦ 10 298.00 ¦ 0.00 ¦ 10 298.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îïëàòà òðóäà è ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 9 228.00 ¦ 0.00 ¦ 9 228.00 ¦ 8 827.00 ¦ 0.00 ¦ 8 827.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 7 288.00 ¦ 0.00 ¦ 7 288.00 ¦ 6 887.00 ¦ 0.00 ¦ 6 887.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 910.00 ¦ 0.00 ¦ 1 910.00 ¦ 1 910.00 ¦ 0.00 ¦ 1 910.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 290.00 ¦ 0.00 ¦ 1 290.00 ¦ 461.00 ¦ 0.00 ¦ 461.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 25.00 ¦ 0.00 ¦ 25.00 ¦ 21.00 ¦ 0.00 ¦ 21.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 65.00 ¦ 0.00 ¦ 65.00 ¦ 65.00 ¦ 0.00 ¦ 65.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 700.00 ¦ 0.00 ¦ 700.00 ¦ 150.00 ¦ 0.00 ¦ 150.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦ 225.00 ¦ 0.00 ¦ 225.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñòóïëåíèå ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 2 093.00 ¦ 0.00 ¦ 2 093.00 ¦ 960.00 ¦ 0.00 ¦ 960.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 258.00 ¦ 0.00 ¦ 1 258.00 ¦ 400.00 ¦ 0.00 ¦ 400.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 835.00 ¦ 0.00 ¦ 835.00 ¦ 560.00 ¦ 0.00 ¦ 560.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0309 ¦ 202 00 00 ¦ ¦ ¦13 795.00 ¦ 2 740.00 ¦ 16 535.00 ¦ 11 164.00 ¦ 4 071.00 ¦ 15 235.00 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ ¦ 8 030.00 ¦ 50.00 ¦ 8 080.00 ¦ 8 004.00 ¦ 52.00 ¦ 8 056.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îïëàòà òðóäà è ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 210 ¦ 8 030.00 ¦ 50.00 ¦ 8 080.00 ¦ 8 004.00 ¦ 52.00 ¦ 8 056.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 211 ¦ 6 001.00 ¦ 0.00 ¦ 6 001.00 ¦ 5 978.00 ¦ 23.00 ¦ 6 001.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 212 ¦ 150.00 ¦ 50.00 ¦ 200.00 ¦ 147.00 ¦ 29.00 ¦ 176.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 213 ¦ 1 879.00 ¦ 0.00 ¦ 1 879.00 ¦ 1 879.00 ¦ 0.00 ¦ 1 879.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îáåñïå÷åíèå ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ ¦ 5 765.00 ¦ 2 690.00 ¦ 8 455.00 ¦ 3 160.00 ¦ 4 019.00 ¦ 7 179.00 ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 220 ¦ 2 995.00 ¦ 1 945.00 ¦ 4 940.00 ¦ 2 344.00 ¦ 2 796.00 ¦ 5 140.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 221 ¦ 1 410.00 ¦ 0.00 ¦ 1 410.00 ¦ 1 227.00 ¦ 36.00 ¦ 1 263.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 222 ¦ 25.00 ¦ 240.00 ¦ 265.00 ¦ 23.00 ¦ 238.00 ¦ 261.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 223 ¦ 143.00 ¦ 0.00 ¦ 143.00 ¦ 110.00 ¦ 0.00 ¦ 110.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 224 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 225 ¦ 828.00 ¦ 1 405.00 ¦ 2 233.00 ¦ 541.00 ¦ 2 283.00 ¦ 2 824.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 226 ¦ 581.00 ¦ 300.00 ¦ 881.00 ¦ 435.00 ¦ 239.00 ¦ 674.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 260 ¦ 0.00 ¦ 15.00 ¦ 15.00 ¦ 0.00 ¦ 19.00 ¦ 19.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïåíñèè, ïîñîáèÿ è ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 261 ¦ 0.00 ¦ 15.00 ¦ 15.00 ¦ 0.00 ¦ 19.00 ¦ 19.00 ¦
¦âûïëàòû ïî ïåíñèîííîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 263 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 290 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 29.00 ¦ 29.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñòóïëåíèå ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 300 ¦ 2 770.00 ¦ 700.00 ¦ 3 470.00 ¦ 816.00 ¦ 1 175.00 ¦ 1 991.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 310 ¦ 1 475.00 ¦ 350.00 ¦ 1 825.00 ¦ 414.00 ¦ 642.00 ¦ 1 056.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 340 ¦ 1 295.00 ¦ 350.00 ¦ 1 645.00 ¦ 402.00 ¦ 533.00 ¦ 935.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 0309 ¦ 218 00 00 ¦ ¦ ¦ 4 803.00 ¦ 0.00 ¦ 4 803.00 ¦ 10 472.00 ¦ 0.00 ¦ 10 472.00 ¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðåäóïðåæäåíèå è ¦ 0309 ¦ 218 00 00 ¦ 260 ¦ ¦ 4 803.00 ¦ 0.00 ¦ 4 803.00 ¦ 10 472.00 ¦ 0.00 ¦ 10 472.00 ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 218 00 00 ¦ 260 ¦ 220 ¦ 4 803.00 ¦ 0.00 ¦ 4 803.00 ¦ 5 590.00 ¦ 0.00 ¦ 5 590.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 218 00 00 ¦ 260 ¦ 226 ¦ 4 803.00 ¦ 0.00 ¦ 4 803.00 ¦ 5 590.00 ¦ 0.00 ¦ 5 590.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñòóïëåíèå ¦ 0309 ¦ 218 00 00 ¦ 260 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 4 882.00 ¦ 0.00 ¦ 4 882.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 218 00 00 ¦ 260 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 228.00 ¦ 0.00 ¦ 2 228.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 218 00 00 ¦ 260 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 654.00 ¦ 0.00 ¦ 2 654.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 0309 ¦ 219 00 00 ¦ ¦ ¦ 831.00 ¦ 0.00 ¦ 831.00 ¦ 743.00 ¦ 0.00 ¦ 743.00 ¦
¦ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ ¦ 831.00 ¦ 0.00 ¦ 831.00 ¦ 743.00 ¦ 0.00 ¦ 743.00 ¦
¦îðãàíèçàöèé ê äåéñòâèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷ðåçâû÷àéíîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìèðíîå è âîåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ 220 ¦ 831.00 ¦ 0.00 ¦ 831.00 ¦ 743.00 ¦ 0.00 ¦ 743.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ 226 ¦ 831.00 ¦ 0.00 ¦ 831.00 ¦ 743.00 ¦ 0.00 ¦ 743.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0309 ¦ 522 00 00 ¦ ¦ ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðåäóïðåæäåíèå è ¦ 0309 ¦ 522 00 00 ¦ 260 ¦ ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñòóïëåíèå ¦ 0309 ¦ 522 00 00 ¦ 260 ¦ 300 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 522 00 00 ¦ 260 ¦ 310 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèé ¦ 0309 ¦ ¦ ¦ ¦ 1 836.00 ¦ 275.00 ¦ 2 111.00 ¦ 1 822.00 ¦ 294.00 ¦ 2 116.00 ¦
¦öåíòð ïî ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíå è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0309 ¦ 202 00 00 ¦ ¦ ¦ 1 836.00 ¦ 275.00 ¦ 2 111.00 ¦ 1 822.00 ¦ 294.00 ¦ 2 116.00 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ ¦ 1 498.00 ¦ 112.00 ¦ 1 610.00 ¦ 1 495.00 ¦ 148.00 ¦ 1 643.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îïëàòà òðóäà è ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 210 ¦ 1 498.00 ¦ 112.00 ¦ 1 610.00 ¦ 1 495.00 ¦ 148.00 ¦ 1 643.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 211 ¦ 1 179.00 ¦ 78.00 ¦ 1 257.00 ¦ 1 179.00 ¦ 98.00 ¦ 1 277.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 212 ¦ 11.00 ¦ 14.00 ¦ 25.00 ¦ 8.00 ¦ 19.00 ¦ 27.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 213 ¦ 308.00 ¦ 20.00 ¦ 328.00 ¦ 308.00 ¦ 31.00 ¦ 339.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îáåñïå÷åíèå ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ ¦ 338.00 ¦ 163.00 ¦ 501.00 ¦ 327.00 ¦ 146.00 ¦ 473.00 ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 220 ¦ 71.00 ¦ 20.00 ¦ 91.00 ¦ 64.00 ¦ 29.00 ¦ 93.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 221 ¦ 11.00 ¦ 10.00 ¦ 21.00 ¦ 8.00 ¦ 9.00 ¦ 17.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 222 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 223 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 224 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 225 ¦ 13.00 ¦ 10.00 ¦ 23.00 ¦ 10.00 ¦ 10.00 ¦ 20.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 226 ¦ 41.00 ¦ 0.00 ¦ 41.00 ¦ 40.00 ¦ 10.00 ¦ 50.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 262 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 290 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñòóïëåíèå ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 300 ¦ 261.00 ¦ 143.00 ¦ 404.00 ¦ 261.00 ¦ 117.00 ¦ 378.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 310 ¦ 118.00 ¦ 30.00 ¦ 148.00 ¦ 118.00 ¦ 15.00 ¦ 133.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 340 ¦ 143.00 ¦ 113.00 ¦ 256.00 ¦ 143.00 ¦ 102.00 ¦ 245.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îáåñïå÷åíèå ¦ 0310 ¦ ¦ ¦ ¦117 154.00¦ 0.00 ¦117 154.00 ¦113 873.00 ¦ 0.00 ¦113 873.00 ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ãëàâíîå óïðàâëåíèå Ì×Ñ ¦ 0310 ¦ ¦ ¦ ¦117 154.00¦ 0.00 ¦117 154.00 ¦113 873.00 ¦ 0.00 ¦113 873.00 ¦
¦Ðîññèè ïî Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0310 ¦ 202 00 00 ¦ ¦ ¦117 154.00¦ 0.00 ¦117 154.00 ¦113 873.00 ¦ 0.00 ¦113 873.00 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Âîåííûé ïåðñîíàë è ¦ 0310 ¦ 202 00 00 ¦ 239 ¦ ¦18 053.00 ¦ 0.00 ¦ 18 053.00 ¦ 18 053.00 ¦ 0.00 ¦ 18 053.00 ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îïëàòà òðóäà è ¦ 0310 ¦ 202 00 00 ¦ 239 ¦ 210 ¦18 053.00 ¦ 0.00 ¦ 18 053.00 ¦ 16 854.00 ¦ 0.00 ¦ 16 854.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0310 ¦ 202 00 00 ¦ 239 ¦ 211 ¦16 403.00 ¦ 0.00 ¦ 16 403.00 ¦ 16 403.00 ¦ 0.00 ¦ 16 403.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0310 ¦ 202 00 00 ¦ 239 ¦ 212 ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦ 451.00 ¦ 0.00 ¦ 451.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0310 ¦ 202 00 00 ¦ 239 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 199.00 ¦ 0.00 ¦ 1 199.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0310 ¦ 202 00 00 ¦ 239 ¦ 262 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 199.00 ¦ 0.00 ¦ 1 199.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0310 ¦ 202 00 00 ¦ 240 ¦ ¦86 751.00 ¦ 0.00 ¦ 86 751.00 ¦ 86 754.00 ¦ 0.00 ¦ 86 754.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îïëàòà òðóäà è ¦ 0310 ¦ 202 00 00 ¦ 240 ¦ 210 ¦86 751.00 ¦ 0.00 ¦ 86 751.00 ¦ 86 754.00 ¦ 0.00 ¦ 86 754.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0310 ¦ 202 00 00 ¦ 240 ¦ 211 ¦68 687.00 ¦ 0.00 ¦ 68 687.00 ¦ 68 713.00 ¦ 0.00 ¦ 68 713.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0310 ¦ 202 00 00 ¦ 240 ¦ 212 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦ 45.00 ¦ 0.00 ¦ 45.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0310 ¦ 202 00 00 ¦ 240 ¦ 213 ¦17 996.00 ¦ 0.00 ¦ 17 996.00 ¦ 17 996.00 ¦ 0.00 ¦ 17 996.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îáåñïå÷åíèå ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ ¦12 350.00 ¦ 0.00 ¦ 12 350.00 ¦ 9 066.00 ¦ 0.00 ¦ 9 066.00 ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Îïëàòà òðóäà è ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 210 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 261.00 ¦ 0.00 ¦ 1 261.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 212 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 261.00 ¦ 0.00 ¦ 1 261.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 220 ¦ 6 039.00 ¦ 0.00 ¦ 6 039.00 ¦ 4 035.00 ¦ 0.00 ¦ 4 035.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 221 ¦ 850.00 ¦ 0.00 ¦ 850.00 ¦ 877.00 ¦ 0.00 ¦ 877.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 222 ¦ 243.00 ¦ 0.00 ¦ 243.00 ¦ 169.00 ¦ 0.00 ¦ 169.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 223 ¦ 1 496.00 ¦ 0.00 ¦ 1 496.00 ¦ 1 444.00 ¦ 0.00 ¦ 1 444.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 225 ¦ 783.00 ¦ 0.00 ¦ 783.00 ¦ 156.00 ¦ 0.00 ¦ 156.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 226 ¦ 2 667.00 ¦ 0.00 ¦ 2 667.00 ¦ 1 389.00 ¦ 0.00 ¦ 1 389.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïåíñèè, ïîñîáèÿ è ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 261 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
¦âûïëàòû ïî ïåíñèîííîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 290 ¦ 75.00 ¦ 0.00 ¦ 75.00 ¦ 69.00 ¦ 0.00 ¦ 69.00 ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñòóïëåíèå ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 300 ¦ 6 236.00 ¦ 0.00 ¦ 6 236.00 ¦ 3 655.00 ¦ 0.00 ¦ 3 655.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 310 ¦ 3 442.00 ¦ 0.00 ¦ 3 442.00 ¦ 1 402.00 ¦ 0.00 ¦ 1 402.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 340 ¦ 2 794.00 ¦ 0.00 ¦ 2 794.00 ¦ 2 253.00 ¦ 0.00 ¦ 2 253.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Äðóãèå âîïðîñû â ¦ 0313 ¦ ¦ ¦ ¦ 2 337.00 ¦ 0.00 ¦ 2 337.00 ¦ 2 337.00 ¦ 0.00 ¦ 2 337.00 ¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ìèíèñòåðñòâî ¦ 0313 ¦ ¦ ¦ ¦ 2 337.00 ¦ 0.00 ¦ 2 337.00 ¦ 2 337.00 ¦ 0.00 ¦ 2 337.00 ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîäïðîãðàììà ¦ 0313 ¦ 100 19 01 ¦ ¦ ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦"Ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëåäñòâåííûõ èçîëÿòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òþðåì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëà óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà 2002-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0313 ¦ 100 19 01 ¦ 213 ¦ ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñòóïëåíèå ¦ 0313 ¦ 100 19 01 ¦ 213 ¦ 300 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0313 ¦ 100 19 01 ¦ 213 ¦ 310 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Íåïðîãðàììíûå ¦ 0313 ¦ 102 00 00 ¦ ¦ ¦ 337.00 ¦ 0.00 ¦ 337.00 ¦ 337.00 ¦ 0.00 ¦ 337.00 ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0313 ¦ 102 00 00 ¦ 214 ¦ ¦ 337.00 ¦ 0.00 ¦ 337.00 ¦ 337.00 ¦ 0.00 ¦ 337.00 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Ïîñòóïëåíèå ¦ 0313 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 337.00 ¦ 0.00 ¦ 337.00 ¦ 337.00 ¦ 0.00 ¦ 337.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0313 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 337.00 ¦ 0.00 ¦ 337.00 ¦ 337.00 ¦ 0.00 ¦ 337.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------------+----------+-------------+---------+--------------+----------+------------+-----------+-----------+------------+------------
Ïðèëîæåíèå 14
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ" ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
-----------------------------T------------T-------------T------------T-----------T----------------------------------------------T-----------------------------------------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Êîä ðàçäåëà ¦ Êîä öåëåâîé ¦ Êîä âèäà ¦ Êîä ¦ Áþäæåò ¦ Èñïîëíåíèå ¦
¦ ¦ è ¦ ñòàòüè ¦ ðàñõîäîâ ¦ýêîíîìè÷åñ-+----------------T--------------T--------------+---------------T--------------T----------------+
¦ ¦ ïîäðàçäåëà ¦ ðàñõîäîâ ¦ ¦ êîé ¦ Áþäæåòíûå ¦ Ðàñõîäû çà ¦ Âñåãî ¦ Áþäæåòíûå ¦ Ðàñõîäû çà ¦ Âñåãî ¦
¦ ¦ ¦ ¦ ¦êëàññèôèêà-¦ ðàñõîäû ¦ ñ÷åò ñðåäñòâ ¦ ¦ ðàñõîäû ¦ ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ öèè ¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ïðåäïðèíèìàòå-¦ ¦ ¦ïðåäïðèíèìàòå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüñêîé è èíîé ¦ ¦ ¦ëüñêîé è èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ 1 097 163.00 ¦ 33 195.00 ¦ 1 130 358.00 ¦ 1 086 140.00 ¦ 38 385.00 ¦ 1 124 525.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 1 097 163.00 ¦ 33 195.00 ¦ 1 130 358.00 ¦ 1 086 140.00 ¦ 38 385.00 ¦ 1 124 525.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 0402 ¦ ¦ ¦ ¦ 19 688.00 ¦ 0.00 ¦ 19 688.00 ¦ 18 255.00 ¦ 0.00 ¦ 18 255.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî ïî òîïëèâíî- ¦ 0402 ¦ ¦ ¦ ¦ 10 469.00 ¦ 0.00 ¦ 10 469.00 ¦ 9 875.00 ¦ 0.00 ¦ 9 875.00 ¦
¦ýíåðãåòè÷åñêîìó êîìïëåêñó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäðîïîëüçîâàíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0402 ¦ 001 00 00 ¦ ¦ ¦ 10 469.00 ¦ 0.00 ¦ 10 469.00 ¦ 9 875.00 ¦ 0.00 ¦ 9 875.00 ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ ¦ 10 469.00 ¦ 0.00 ¦ 10 469.00 ¦ 9 875.00 ¦ 0.00 ¦ 9 875.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 8 868.00 ¦ 0.00 ¦ 8 868.00 ¦ 8 332.00 ¦ 0.00 ¦ 8 332.00 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 6 907.00 ¦ 0.00 ¦ 6 907.00 ¦ 6 914.00 ¦ 0.00 ¦ 6 914.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå âûïëàòû ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 42.00 ¦ 0.00 ¦ 42.00 ¦ 16.00 ¦ 0.00 ¦ 16.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 919.00 ¦ 0.00 ¦ 1 919.00 ¦ 1 402.00 ¦ 0.00 ¦ 1 402.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 480.00 ¦ 0.00 ¦ 1 480.00 ¦ 1 434.00 ¦ 0.00 ¦ 1 434.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ñâÿçè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 178.00 ¦ 0.00 ¦ 178.00 ¦ 176.00 ¦ 0.00 ¦ 176.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 150.00 ¦ 0.00 ¦ 150.00 ¦ 141.00 ¦ 0.00 ¦ 141.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 997.00 ¦ 0.00 ¦ 997.00 ¦ 940.00 ¦ 0.00 ¦ 940.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 150.00 ¦ 0.00 ¦ 150.00 ¦ 174.00 ¦ 0.00 ¦ 174.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 47.00 ¦ 0.00 ¦ 47.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 74.00 ¦ 0.00 ¦ 74.00 ¦ 63.00 ¦ 0.00 ¦ 63.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 31.00 ¦ 0.00 ¦ 31.00 ¦ 13.00 ¦ 0.00 ¦ 13.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 43.00 ¦ 0.00 ¦ 43.00 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñëóæáà ïî òàðèôàì ¦ 0402 ¦ ¦ ¦ ¦ 9 219.00 ¦ 0.00 ¦ 9 219.00 ¦ 8 380.00 ¦ 0.00 ¦ 8 380.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0402 ¦ 001 00 00 ¦ ¦ ¦ 9 219.00 ¦ 0.00 ¦ 9 219.00 ¦ 8 380.00 ¦ 0.00 ¦ 8 380.00 ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ ¦ 9 219.00 ¦ 0.00 ¦ 9 219.00 ¦ 8 380.00 ¦ 0.00 ¦ 8 380.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 7 418.00 ¦ 0.00 ¦ 7 418.00 ¦ 6 504.00 ¦ 0.00 ¦ 6 504.00 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 5 800.00 ¦ 0.00 ¦ 5 800.00 ¦ 5 164.00 ¦ 0.00 ¦ 5 164.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå âûïëàòû ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 59.00 ¦ 0.00 ¦ 59.00 ¦ 61.00 ¦ 0.00 ¦ 61.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 559.00 ¦ 0.00 ¦ 1 559.00 ¦ 1 279.00 ¦ 0.00 ¦ 1 279.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 177.00 ¦ 0.00 ¦ 1 177.00 ¦ 986.00 ¦ 0.00 ¦ 986.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ñâÿçè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 127.00 ¦ 0.00 ¦ 127.00 ¦ 123.00 ¦ 0.00 ¦ 123.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦ 163.00 ¦ 0.00 ¦ 163.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 212.00 ¦ 0.00 ¦ 212.00 ¦ 238.00 ¦ 0.00 ¦ 238.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 703.00 ¦ 0.00 ¦ 703.00 ¦ 462.00 ¦ 0.00 ¦ 462.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 610.00 ¦ 0.00 ¦ 610.00 ¦ 876.00 ¦ 0.00 ¦ 876.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 304.00 ¦ 0.00 ¦ 304.00 ¦ 526.00 ¦ 0.00 ¦ 526.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 306.00 ¦ 0.00 ¦ 306.00 ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Âîñïðîèçâîäñòâî ¦ 0404 ¦ ¦ ¦ ¦ 1 939.00 ¦ 0.00 ¦ 1 939.00 ¦ 961.00 ¦ 0.00 ¦ 961.00 ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî ïî òîïëèâíî- ¦ 0404 ¦ ¦ ¦ ¦ 1 939.00 ¦ 0.00 ¦ 1 939.00 ¦ 961.00 ¦ 0.00 ¦ 961.00 ¦
¦ýíåðãåòè÷åñêîìó êîìïëåêñó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäðîïîëüçîâàíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå ¦ 0404 ¦ 250 00 00 ¦ ¦ ¦ 1 939.00 ¦ 0.00 ¦ 1 939.00 ¦ 961.00 ¦ 0.00 ¦ 961.00 ¦
¦íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ãåîëîãîðàçâåäî÷íûå è ¦ 0404 ¦ 250 00 00 ¦ 326 ¦ ¦ 1 939.00 ¦ 0.00 ¦ 1 939.00 ¦ 961.00 ¦ 0.00 ¦ 961.00 ¦
¦äðóãèå ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîãî èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0404 ¦ 250 00 00 ¦ 326 ¦ 220 ¦ 1 939.00 ¦ 0.00 ¦ 1 939.00 ¦ 961.00 ¦ 0.00 ¦ 961.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0404 ¦ 250 00 00 ¦ 326 ¦ 226 ¦ 1 939.00 ¦ 0.00 ¦ 1 939.00 ¦ 961.00 ¦ 0.00 ¦ 961.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 0405 ¦ ¦ ¦ ¦ 205 023.00 ¦ 30 700.00 ¦ 235 723.00 ¦ 206 261.00 ¦ 35 890.00 ¦ 242 151.00 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ 0405 ¦ ¦ ¦ ¦ 148 556.00 ¦ 700.00 ¦ 149 256.00 ¦ 149 714.00 ¦ 631.00 ¦ 150 345.00 ¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0405 ¦ 001 00 00 ¦ ¦ ¦ 16 416.00 ¦ 0.00 ¦ 16 416.00 ¦ 16 416.00 ¦ 0.00 ¦ 16 416.00 ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ ¦ 16 416.00 ¦ 0.00 ¦ 16 416.00 ¦ 16 416.00 ¦ 0.00 ¦ 16 416.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 12 842.00 ¦ 0.00 ¦ 12 842.00 ¦ 12 842.00 ¦ 0.00 ¦ 12 842.00 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 10 292.00 ¦ 0.00 ¦ 10 292.00 ¦ 10 292.00 ¦ 0.00 ¦ 10 292.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 34.00 ¦ 0.00 ¦ 34.00 ¦ 34.00 ¦ 0.00 ¦ 34.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 2 516.00 ¦ 0.00 ¦ 2 516.00 ¦ 2 516.00 ¦ 0.00 ¦ 2 516.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 2 443.00 ¦ 0.00 ¦ 2 443.00 ¦ 2 407.00 ¦ 0.00 ¦ 2 407.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ñâÿçè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 436.00 ¦ 0.00 ¦ 436.00 ¦ 436.00 ¦ 0.00 ¦ 436.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 139.00 ¦ 0.00 ¦ 139.00 ¦ 160.00 ¦ 0.00 ¦ 160.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 250.00 ¦ 0.00 ¦ 250.00 ¦ 253.00 ¦ 0.00 ¦ 253.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 44.00 ¦ 0.00 ¦ 44.00 ¦ 44.00 ¦ 0.00 ¦ 44.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 1 079.00 ¦ 0.00 ¦ 1 079.00 ¦ 926.00 ¦ 0.00 ¦ 926.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 495.00 ¦ 0.00 ¦ 495.00 ¦ 588.00 ¦ 0.00 ¦ 588.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 23.00 ¦ 0.00 ¦ 23.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 108.00 ¦ 0.00 ¦ 1 108.00 ¦ 1 134.00 ¦ 0.00 ¦ 1 134.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 158.00 ¦ 0.00 ¦ 158.00 ¦ 158.00 ¦ 0.00 ¦ 158.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 950.00 ¦ 0.00 ¦ 950.00 ¦ 976.00 ¦ 0.00 ¦ 976.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0405 ¦ 260 00 00 ¦ ¦ ¦ 119 209.00 ¦ 0.00 ¦ 119 209.00 ¦ 118 347.00 ¦ 0.00 ¦ 118 347.00 ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦ 0405 ¦ 260 00 00 ¦ 333 ¦ ¦ 1 854.00 ¦ 0.00 ¦ 1 854.00 ¦ 1 854.00 ¦ 0.00 ¦ 1 854.00 ¦
¦íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 260 00 00 ¦ 333 ¦ 240 ¦ 1 854.00 ¦ 0.00 ¦ 1 854.00 ¦ 1 854.00 ¦ 0.00 ¦ 1 854.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 260 00 00 ¦ 333 ¦ 242 ¦ 1 854.00 ¦ 0.00 ¦ 1 854.00 ¦ 1 854.00 ¦ 0.00 ¦ 1 854.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Æèâîòíîâîäñòâî ¦ 0405 ¦ 260 00 00 ¦ 335 ¦ ¦ 58 203.00 ¦ 0.00 ¦ 58 203.00 ¦ 58 201.00 ¦ 0.00 ¦ 58 201.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0405 ¦ 260 00 00 ¦ 335 ¦ 210 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 260 00 00 ¦ 335 ¦ 212 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 260 00 00 ¦ 335 ¦ 220 ¦ 668.00 ¦ 0.00 ¦ 668.00 ¦ 666.00 ¦ 0.00 ¦ 666.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 260 00 00 ¦ 335 ¦ 222 ¦ 11.00 ¦ 0.00 ¦ 11.00 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 260 00 00 ¦ 335 ¦ 226 ¦ 657.00 ¦ 0.00 ¦ 657.00 ¦ 656.00 ¦ 0.00 ¦ 656.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 260 00 00 ¦ 335 ¦ 240 ¦ 57 533.00 ¦ 0.00 ¦ 57 533.00 ¦ 57 533.00 ¦ 0.00 ¦ 57 533.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 260 00 00 ¦ 335 ¦ 241 ¦ 21 538.00 ¦ 0.00 ¦ 21 538.00 ¦ 21 538.00 ¦ 0.00 ¦ 21 538.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 260 00 00 ¦ 335 ¦ 242 ¦ 35 995.00 ¦ 0.00 ¦ 35 995.00 ¦ 35 995.00 ¦ 0.00 ¦ 35 995.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 0405 ¦ 260 00 00 ¦ 336 ¦ ¦ 842.00 ¦ 0.00 ¦ 842.00 ¦ 842.00 ¦ 0.00 ¦ 842.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 260 00 00 ¦ 336 ¦ 240 ¦ 842.00 ¦ 0.00 ¦ 842.00 ¦ 842.00 ¦ 0.00 ¦ 842.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 260 00 00 ¦ 336 ¦ 242 ¦ 842.00 ¦ 0.00 ¦ 842.00 ¦ 842.00 ¦ 0.00 ¦ 842.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Çàêëàäêà è óõîä çà ¦ 0405 ¦ 260 00 00 ¦ 339 ¦ ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 260 00 00 ¦ 339 ¦ 240 ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 260 00 00 ¦ 339 ¦ 242 ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 0405 ¦ 260 00 00 ¦ 340 ¦ ¦ 23 633.00 ¦ 0.00 ¦ 23 633.00 ¦ 22 542.00 ¦ 0.00 ¦ 22 542.00 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 260 00 00 ¦ 340 ¦ 240 ¦ 21 853.00 ¦ 0.00 ¦ 21 853.00 ¦ 21 678.00 ¦ 0.00 ¦ 21 678.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 260 00 00 ¦ 340 ¦ 242 ¦ 21 853.00 ¦ 0.00 ¦ 21 853.00 ¦ 21 678.00 ¦ 0.00 ¦ 21 678.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 260 00 00 ¦ 340 ¦ 290 ¦ 1 780.00 ¦ 0.00 ¦ 1 780.00 ¦ 864.00 ¦ 0.00 ¦ 864.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦ 0405 ¦ 260 00 00 ¦ 341 ¦ ¦ 1 248.00 ¦ 0.00 ¦ 1 248.00 ¦ 1 248.00 ¦ 0.00 ¦ 1 248.00 ¦
¦ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 260 00 00 ¦ 341 ¦ 240 ¦ 1 248.00 ¦ 0.00 ¦ 1 248.00 ¦ 1 248.00 ¦ 0.00 ¦ 1 248.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 260 00 00 ¦ 341 ¦ 241 ¦ 579.00 ¦ 0.00 ¦ 579.00 ¦ 579.00 ¦ 0.00 ¦ 579.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 260 00 00 ¦ 341 ¦ 242 ¦ 669.00 ¦ 0.00 ¦ 669.00 ¦ 669.00 ¦ 0.00 ¦ 669.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦ 260 00 00 ¦ 342 ¦ ¦ 33 381.00 ¦ 0.00 ¦ 33 381.00 ¦ 33 612.00 ¦ 0.00 ¦ 33 612.00 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 260 00 00 ¦ 342 ¦ 220 ¦ 1 375.00 ¦ 0.00 ¦ 1 375.00 ¦ 740.00 ¦ 0.00 ¦ 740.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 260 00 00 ¦ 342 ¦ 226 ¦ 1 375.00 ¦ 0.00 ¦ 1 375.00 ¦ 740.00 ¦ 0.00 ¦ 740.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 260 00 00 ¦ 342 ¦ 240 ¦ 31 578.00 ¦ 0.00 ¦ 31 578.00 ¦ 32 051.00 ¦ 0.00 ¦ 32 051.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 260 00 00 ¦ 342 ¦ 241 ¦ 29 206.00 ¦ 0.00 ¦ 29 206.00 ¦ 29 826.00 ¦ 0.00 ¦ 29 826.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 260 00 00 ¦ 342 ¦ 242 ¦ 2 372.00 ¦ 0.00 ¦ 2 372.00 ¦ 2 225.00 ¦ 0.00 ¦ 2 225.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 260 00 00 ¦ 342 ¦ 290 ¦ 413.00 ¦ 0.00 ¦ 413.00 ¦ 806.00 ¦ 0.00 ¦ 806.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 260 00 00 ¦ 342 ¦ 300 ¦ 15.00 ¦ 0.00 ¦ 15.00 ¦ 15.00 ¦ 0.00 ¦ 15.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 260 00 00 ¦ 342 ¦ 340 ¦ 15.00 ¦ 0.00 ¦ 15.00 ¦ 15.00 ¦ 0.00 ¦ 15.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0405 ¦ 261 00 00 ¦ ¦ ¦ 2 570.00 ¦ 0.00 ¦ 2 570.00 ¦ 3 641.00 ¦ 0.00 ¦ 3 641.00 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåìåíîâîäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàíåíèÿ ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0405 ¦ 261 00 00 ¦ 327 ¦ ¦ 2 570.00 ¦ 0.00 ¦ 2 570.00 ¦ 2 797.00 ¦ 0.00 ¦ 2 797.00 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 261 00 00 ¦ 327 ¦ 290 ¦ 2 570.00 ¦ 0.00 ¦ 2 570.00 ¦ 2 797.00 ¦ 0.00 ¦ 2 797.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 0405 ¦ 261 00 00 ¦ 340 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 844.00 ¦ 0.00 ¦ 844.00 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 261 00 00 ¦ 340 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 844.00 ¦ 0.00 ¦ 844.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0405 ¦ 263 00 00 ¦ ¦ ¦ 3 645.00 ¦ 312.00 ¦ 3 957.00 ¦ 4 183.00 ¦ 226.00 ¦ 4 409.00 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ ¦ 3 645.00 ¦ 312.00 ¦ 3 957.00 ¦ 4 183.00 ¦ 226.00 ¦ 4 409.00 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 210 ¦ 58.00 ¦ 0.00 ¦ 58.00 ¦ 58.00 ¦ 0.00 ¦ 58.00 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 211 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 213 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 220 ¦ 1 979.00 ¦ 89.00 ¦ 2 068.00 ¦ 1 977.00 ¦ 226.00 ¦ 2 203.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ñâÿçè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 221 ¦ 2.00 ¦ 20.00 ¦ 22.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 223 ¦ 0.00 ¦ 60.00 ¦ 60.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 225 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 226 ¦ 1 977.00 ¦ 9.00 ¦ 1 986.00 ¦ 1 976.00 ¦ 226.00 ¦ 2 202.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 290 ¦ 1 601.00 ¦ 65.00 ¦ 1 666.00 ¦ 2 142.00 ¦ 0.00 ¦ 2 142.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 300 ¦ 7.00 ¦ 158.00 ¦ 165.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 340 ¦ 7.00 ¦ 158.00 ¦ 165.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0405 ¦ 266 00 00 ¦ ¦ ¦ 1 791.00 ¦ 388.00 ¦ 2 179.00 ¦ 1 764.00 ¦ 405.00 ¦ 2 169.00 ¦
¦ïðåäîñòàâëåíèå óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòîäîëîãè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ ¦ 1 791.00 ¦ 388.00 ¦ 2 179.00 ¦ 1 764.00 ¦ 405.00 ¦ 2 169.00 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 210 ¦ 655.00 ¦ 0.00 ¦ 655.00 ¦ 653.00 ¦ 0.00 ¦ 653.00 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 211 ¦ 514.00 ¦ 0.00 ¦ 514.00 ¦ 514.00 ¦ 0.00 ¦ 514.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 212 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 213 ¦ 133.00 ¦ 0.00 ¦ 133.00 ¦ 133.00 ¦ 0.00 ¦ 133.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 220 ¦ 216.00 ¦ 321.00 ¦ 537.00 ¦ 318.00 ¦ 337.00 ¦ 655.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ñâÿçè ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 221 ¦ 1.00 ¦ 8.00 ¦ 9.00 ¦ 1.00 ¦ 10.00 ¦ 11.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 222 ¦ 37.00 ¦ 0.00 ¦ 37.00 ¦ 36.00 ¦ 0.00 ¦ 36.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 223 ¦ 1.00 ¦ 202.00 ¦ 203.00 ¦ 1.00 ¦ 191.00 ¦ 192.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 225 ¦ 0.00 ¦ 23.00 ¦ 23.00 ¦ 0.00 ¦ 24.00 ¦ 24.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 226 ¦ 177.00 ¦ 88.00 ¦ 265.00 ¦ 280.00 ¦ 112.00 ¦ 392.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 290 ¦ 889.00 ¦ 0.00 ¦ 889.00 ¦ 762.00 ¦ 0.00 ¦ 762.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 300 ¦ 31.00 ¦ 67.00 ¦ 98.00 ¦ 31.00 ¦ 68.00 ¦ 99.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 340 ¦ 31.00 ¦ 67.00 ¦ 98.00 ¦ 31.00 ¦ 68.00 ¦ 99.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0405 ¦ 522 00 00 ¦ ¦ ¦ 4 925.00 ¦ 0.00 ¦ 4 925.00 ¦ 5 363.00 ¦ 0.00 ¦ 5 363.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ ¦ 4 925.00 ¦ 0.00 ¦ 4 925.00 ¦ 5 363.00 ¦ 0.00 ¦ 5 363.00 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 220 ¦ 190.00 ¦ 0.00 ¦ 190.00 ¦ 288.00 ¦ 0.00 ¦ 288.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 226 ¦ 190.00 ¦ 0.00 ¦ 190.00 ¦ 288.00 ¦ 0.00 ¦ 288.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 240 ¦ 4 715.00 ¦ 0.00 ¦ 4 715.00 ¦ 4 562.00 ¦ 0.00 ¦ 4 562.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 241 ¦ 685.00 ¦ 0.00 ¦ 685.00 ¦ 685.00 ¦ 0.00 ¦ 685.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 242 ¦ 4 030.00 ¦ 0.00 ¦ 4 030.00 ¦ 3 877.00 ¦ 0.00 ¦ 3 877.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 290 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦ 513.00 ¦ 0.00 ¦ 513.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñëóæáà âåòåðèíàðèè ¦ 0405 ¦ ¦ ¦ ¦ 44 700.00 ¦ 30 000.00 ¦ 74 700.00 ¦ 45 183.00 ¦ 35 259.00 ¦ 80 442.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0405 ¦ 001 00 00 ¦ ¦ ¦ 7 701.00 ¦ 0.00 ¦ 7 701.00 ¦ 7 748.00 ¦ 0.00 ¦ 7 748.00 ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ ¦ 7 701.00 ¦ 0.00 ¦ 7 701.00 ¦ 7 748.00 ¦ 0.00 ¦ 7 748.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 6 848.00 ¦ 0.00 ¦ 6 848.00 ¦ 6 847.00 ¦ 0.00 ¦ 6 847.00 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 5 470.00 ¦ 0.00 ¦ 5 470.00 ¦ 5 470.00 ¦ 0.00 ¦ 5 470.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 7.00 ¦ 0.00 ¦ 7.00 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 371.00 ¦ 0.00 ¦ 1 371.00 ¦ 1 372.00 ¦ 0.00 ¦ 1 372.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 314.00 ¦ 0.00 ¦ 314.00 ¦ 352.00 ¦ 0.00 ¦ 352.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ñâÿçè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 91.00 ¦ 0.00 ¦ 91.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦ 47.00 ¦ 0.00 ¦ 47.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 76.00 ¦ 0.00 ¦ 76.00 ¦ 113.00 ¦ 0.00 ¦ 113.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 151.00 ¦ 0.00 ¦ 151.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 262 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 151.00 ¦ 0.00 ¦ 151.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 425.00 ¦ 0.00 ¦ 425.00 ¦ 298.00 ¦ 0.00 ¦ 298.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 280.00 ¦ 0.00 ¦ 280.00 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 145.00 ¦ 0.00 ¦ 145.00 ¦ 284.00 ¦ 0.00 ¦ 284.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0405 ¦ 263 00 00 ¦ ¦ ¦ 36 999.00 ¦ 30 000.00 ¦ 66 999.00 ¦ 37 435.00 ¦ 35 259.00 ¦ 72 694.00 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ ¦ 36 999.00 ¦ 30 000.00 ¦ 66 999.00 ¦ 37 435.00 ¦ 35 259.00 ¦ 72 694.00 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 210 ¦ 34 509.00 ¦ 8 000.00 ¦ 42 509.00 ¦ 34 875.00 ¦ 11 069.00 ¦ 45 944.00 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 211 ¦ 27 366.00 ¦ 6 000.00 ¦ 33 366.00 ¦ 27 732.00 ¦ 9 037.00 ¦ 36 769.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 212 ¦ 0.00 ¦ 500.00 ¦ 500.00 ¦ 0.00 ¦ 287.00 ¦ 287.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 213 ¦ 7 143.00 ¦ 1 500.00 ¦ 8 643.00 ¦ 7 143.00 ¦ 1 745.00 ¦ 8 888.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 220 ¦ 640.00 ¦ 9 110.00 ¦ 9 750.00 ¦ 1 045.00 ¦ 9 039.00 ¦ 10 084.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ñâÿçè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 221 ¦ 50.00 ¦ 600.00 ¦ 650.00 ¦ 31.00 ¦ 703.00 ¦ 734.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 320.00 ¦ 320.00 ¦ 0.00 ¦ 183.00 ¦ 183.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 223 ¦ 590.00 ¦ 2 590.00 ¦ 3 180.00 ¦ 1 013.00 ¦ 1 072.00 ¦ 2 085.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 224 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 178.00 ¦ 178.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 225 ¦ 0.00 ¦ 3 000.00 ¦ 3 000.00 ¦ 0.00 ¦ 3 017.00 ¦ 3 017.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 226 ¦ 0.00 ¦ 2 500.00 ¦ 2 500.00 ¦ 1.00 ¦ 3 886.00 ¦ 3 887.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10.00 ¦ 10.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 262 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10.00 ¦ 10.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 2 890.00 ¦ 2 890.00 ¦ 0.00 ¦ 2 740.00 ¦ 2 740.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 300 ¦ 1 850.00 ¦ 10 000.00 ¦ 11 850.00 ¦ 1 515.00 ¦ 12 401.00 ¦ 13 916.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 310 ¦ 0.00 ¦ 4 000.00 ¦ 4 000.00 ¦ 0.00 ¦ 3 462.00 ¦ 3 462.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 340 ¦ 1 850.00 ¦ 6 000.00 ¦ 7 850.00 ¦ 1 515.00 ¦ 8 939.00 ¦ 10 454.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñëóæáà ãîñóäàðñòâåííîãî ¦ 0405 ¦ ¦ ¦ ¦ 4 521.00 ¦ 0.00 ¦ 4 521.00 ¦ 4 522.00 ¦ 0.00 ¦ 4 522.00 ¦
¦òåõíè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0405 ¦ 001 00 00 ¦ ¦ ¦ 4 521.00 ¦ 0.00 ¦ 4 521.00 ¦ 4 522.00 ¦ 0.00 ¦ 4 522.00 ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ ¦ 4 521.00 ¦ 0.00 ¦ 4 521.00 ¦ 4 522.00 ¦ 0.00 ¦ 4 522.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 4 150.00 ¦ 0.00 ¦ 4 150.00 ¦ 4 149.00 ¦ 0.00 ¦ 4 149.00 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3 271.00 ¦ 0.00 ¦ 3 271.00 ¦ 3 292.00 ¦ 0.00 ¦ 3 292.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 857.00 ¦ 0.00 ¦ 857.00 ¦ 835.00 ¦ 0.00 ¦ 835.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 183.00 ¦ 0.00 ¦ 183.00 ¦ 183.00 ¦ 0.00 ¦ 183.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ñâÿçè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 7.00 ¦ 0.00 ¦ 7.00 ¦ 7.00 ¦ 0.00 ¦ 7.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 39.00 ¦ 0.00 ¦ 39.00 ¦ 39.00 ¦ 0.00 ¦ 39.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 15.00 ¦ 0.00 ¦ 15.00 ¦ 15.00 ¦ 0.00 ¦ 15.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 34.00 ¦ 0.00 ¦ 34.00 ¦ 34.00 ¦ 0.00 ¦ 34.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦ 96.00 ¦ 0.00 ¦ 96.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî ¦ 0405 ¦ ¦ ¦ ¦ 655.00 ¦ 0.00 ¦ 655.00 ¦ 798.00 ¦ 0.00 ¦ 798.00 ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0405 ¦ 522 00 00 ¦ ¦ ¦ 655.00 ¦ 0.00 ¦ 655.00 ¦ 798.00 ¦ 0.00 ¦ 798.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ ¦ 655.00 ¦ 0.00 ¦ 655.00 ¦ 798.00 ¦ 0.00 ¦ 798.00 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 240 ¦ 655.00 ¦ 0.00 ¦ 655.00 ¦ 798.00 ¦ 0.00 ¦ 798.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 242 ¦ 655.00 ¦ 0.00 ¦ 655.00 ¦ 798.00 ¦ 0.00 ¦ 798.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Àãåíòñòâî ïî ðûáîëîâñòâó è ¦ 0405 ¦ ¦ ¦ ¦ 6 591.00 ¦ 0.00 ¦ 6 591.00 ¦ 6 044.00 ¦ 0.00 ¦ 6 044.00 ¦
¦ðûáîâîäñòâó Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0405 ¦ 001 00 00 ¦ ¦ ¦ 4 941.00 ¦ 0.00 ¦ 4 941.00 ¦ 4 528.00 ¦ 0.00 ¦ 4 528.00 ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ ¦ 4 941.00 ¦ 0.00 ¦ 4 941.00 ¦ 4 528.00 ¦ 0.00 ¦ 4 528.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 4 086.00 ¦ 0.00 ¦ 4 086.00 ¦ 3 923.00 ¦ 0.00 ¦ 3 923.00 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3 355.00 ¦ 0.00 ¦ 3 355.00 ¦ 3 200.00 ¦ 0.00 ¦ 3 200.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦ 28.00 ¦ 0.00 ¦ 28.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 698.00 ¦ 0.00 ¦ 698.00 ¦ 695.00 ¦ 0.00 ¦ 695.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 489.00 ¦ 0.00 ¦ 489.00 ¦ 420.00 ¦ 0.00 ¦ 420.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ñâÿçè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 166.00 ¦ 0.00 ¦ 166.00 ¦ 170.00 ¦ 0.00 ¦ 170.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 190.00 ¦ 0.00 ¦ 190.00 ¦ 143.00 ¦ 0.00 ¦ 143.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 32.00 ¦ 0.00 ¦ 32.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 101.00 ¦ 0.00 ¦ 101.00 ¦ 105.00 ¦ 0.00 ¦ 105.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 365.00 ¦ 0.00 ¦ 365.00 ¦ 185.00 ¦ 0.00 ¦ 185.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 225.00 ¦ 0.00 ¦ 225.00 ¦ 134.00 ¦ 0.00 ¦ 134.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 140.00 ¦ 0.00 ¦ 140.00 ¦ 51.00 ¦ 0.00 ¦ 51.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0405 ¦ 522 00 00 ¦ ¦ ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦ 1 516.00 ¦ 0.00 ¦ 1 516.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦ 1 516.00 ¦ 0.00 ¦ 1 516.00 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 220 ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦ 1 516.00 ¦ 0.00 ¦ 1 516.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 226 ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦ 1 516.00 ¦ 0.00 ¦ 1 516.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ëåñíîå õîçÿéñòâî ¦ 0407 ¦ ¦ ¦ ¦ 809.00 ¦ 0.00 ¦ 809.00 ¦ 809.00 ¦ 0.00 ¦ 809.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ 0407 ¦ ¦ ¦ ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0407 ¦ 522 00 00 ¦ ¦ ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ëåñîîõðàííûå è ¦ 0407 ¦ 522 00 00 ¦ 353 ¦ ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0407 ¦ 522 00 00 ¦ 353 ¦ 220 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0407 ¦ 522 00 00 ¦ 353 ¦ 226 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî ïî òîïëèâíî- ¦ 0407 ¦ ¦ ¦ ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦
¦ýíåðãåòè÷åñêîìó êîìïëåêñó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäðîïîëüçîâàíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0407 ¦ 522 00 00 ¦ ¦ ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ëåñîîõðàííûå è ¦ 0407 ¦ 522 00 00 ¦ 353 ¦ ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0407 ¦ 522 00 00 ¦ 353 ¦ 220 ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0407 ¦ 522 00 00 ¦ 353 ¦ 226 ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ ¦ 373 086.00 ¦ 0.00 ¦ 373 086.00 ¦ 400 989.00 ¦ 0.00 ¦ 400 989.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà ¦ 0408 ¦ ¦ ¦ ¦ 326 270.00 ¦ 0.00 ¦ 326 270.00 ¦ 355 015.00 ¦ 0.00 ¦ 355 015.00 ¦
¦è äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0408 ¦ 001 00 00 ¦ ¦ ¦ 33 340.00 ¦ 0.00 ¦ 33 340.00 ¦ 33 682.00 ¦ 0.00 ¦ 33 682.00 ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ ¦ 33 340.00 ¦ 0.00 ¦ 33 340.00 ¦ 33 682.00 ¦ 0.00 ¦ 33 682.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 24 674.00 ¦ 0.00 ¦ 24 674.00 ¦ 24 897.00 ¦ 0.00 ¦ 24 897.00 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 19 423.00 ¦ 0.00 ¦ 19 423.00 ¦ 19 663.00 ¦ 0.00 ¦ 19 663.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå âûïëàòû ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 163.00 ¦ 0.00 ¦ 163.00 ¦ 221.00 ¦ 0.00 ¦ 221.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 5 088.00 ¦ 0.00 ¦ 5 088.00 ¦ 5 013.00 ¦ 0.00 ¦ 5 013.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 5 134.00 ¦ 0.00 ¦ 5 134.00 ¦ 5 312.00 ¦ 0.00 ¦ 5 312.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ñâÿçè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 1 037.00 ¦ 0.00 ¦ 1 037.00 ¦ 1 080.00 ¦ 0.00 ¦ 1 080.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 716.00 ¦ 0.00 ¦ 716.00 ¦ 841.00 ¦ 0.00 ¦ 841.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 360.00 ¦ 0.00 ¦ 360.00 ¦ 358.00 ¦ 0.00 ¦ 358.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 117.00 ¦ 0.00 ¦ 117.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 990.00 ¦ 0.00 ¦ 990.00 ¦ 926.00 ¦ 0.00 ¦ 926.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 1 914.00 ¦ 0.00 ¦ 1 914.00 ¦ 2 101.00 ¦ 0.00 ¦ 2 101.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 214.00 ¦ 0.00 ¦ 214.00 ¦ 51.00 ¦ 0.00 ¦ 51.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 3 318.00 ¦ 0.00 ¦ 3 318.00 ¦ 3 422.00 ¦ 0.00 ¦ 3 422.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 688.00 ¦ 0.00 ¦ 688.00 ¦ 718.00 ¦ 0.00 ¦ 718.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 2 630.00 ¦ 0.00 ¦ 2 630.00 ¦ 2 704.00 ¦ 0.00 ¦ 2 704.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0408 ¦ 522 00 00 ¦ ¦ ¦ 292 930.00 ¦ 0.00 ¦ 292 930.00 ¦ 321 333.00 ¦ 0.00 ¦ 321 333.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 0408 ¦ 522 00 00 ¦ 365 ¦ ¦ 292 930.00 ¦ 0.00 ¦ 292 930.00 ¦ 321 333.00 ¦ 0.00 ¦ 321 333.00 ¦
¦îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0408 ¦ 522 00 00 ¦ 365 ¦ 220 ¦ 275 610.00 ¦ 0.00 ¦ 275 610.00 ¦ 305 188.00 ¦ 0.00 ¦ 305 188.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0408 ¦ 522 00 00 ¦ 365 ¦ 225 ¦ 275 110.00 ¦ 0.00 ¦ 275 110.00 ¦ 304 814.00 ¦ 0.00 ¦ 304 814.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0408 ¦ 522 00 00 ¦ 365 ¦ 226 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦ 374.00 ¦ 0.00 ¦ 374.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0408 ¦ 522 00 00 ¦ 365 ¦ 290 ¦ 16 475.00 ¦ 0.00 ¦ 16 475.00 ¦ 15 395.00 ¦ 0.00 ¦ 15 395.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0408 ¦ 522 00 00 ¦ 365 ¦ 300 ¦ 845.00 ¦ 0.00 ¦ 845.00 ¦ 750.00 ¦ 0.00 ¦ 750.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0408 ¦ 522 00 00 ¦ 365 ¦ 310 ¦ 845.00 ¦ 0.00 ¦ 845.00 ¦ 750.00 ¦ 0.00 ¦ 750.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî ¦ 0408 ¦ ¦ ¦ ¦ 46 816.00 ¦ 0.00 ¦ 46 816.00 ¦ 45 974.00 ¦ 0.00 ¦ 45 974.00 ¦
¦ïðîìûøëåííîñòè, òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñâÿçè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0408 ¦ 001 00 00 ¦ ¦ ¦ 8 693.00 ¦ 0.00 ¦ 8 693.00 ¦ 8 266.00 ¦ 0.00 ¦ 8 266.00 ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ ¦ 8 693.00 ¦ 0.00 ¦ 8 693.00 ¦ 8 266.00 ¦ 0.00 ¦ 8 266.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 7 695.00 ¦ 0.00 ¦ 7 695.00 ¦ 7 396.00 ¦ 0.00 ¦ 7 396.00 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 6 063.00 ¦ 0.00 ¦ 6 063.00 ¦ 5 953.00 ¦ 0.00 ¦ 5 953.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå âûïëàòû ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 98.00 ¦ 0.00 ¦ 98.00 ¦ 98.00 ¦ 0.00 ¦ 98.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 534.00 ¦ 0.00 ¦ 1 534.00 ¦ 1 345.00 ¦ 0.00 ¦ 1 345.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 718.00 ¦ 0.00 ¦ 718.00 ¦ 681.00 ¦ 0.00 ¦ 681.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ñâÿçè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 195.00 ¦ 0.00 ¦ 195.00 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 360.00 ¦ 0.00 ¦ 360.00 ¦ 370.00 ¦ 0.00 ¦ 370.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 153.00 ¦ 0.00 ¦ 153.00 ¦ 132.00 ¦ 0.00 ¦ 132.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 280.00 ¦ 0.00 ¦ 280.00 ¦ 189.00 ¦ 0.00 ¦ 189.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 204.00 ¦ 0.00 ¦ 204.00 ¦ 82.00 ¦ 0.00 ¦ 82.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 76.00 ¦ 0.00 ¦ 76.00 ¦ 107.00 ¦ 0.00 ¦ 107.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 0408 ¦ 310 00 00 ¦ ¦ ¦ 5 390.00 ¦ 0.00 ¦ 5 390.00 ¦ 4 993.00 ¦ 0.00 ¦ 4 993.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 0408 ¦ 310 00 00 ¦ 364 ¦ ¦ 5 390.00 ¦ 0.00 ¦ 5 390.00 ¦ 4 993.00 ¦ 0.00 ¦ 4 993.00 ¦
¦îáëàñòè ìîðñêîãî è ðå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0408 ¦ 310 00 00 ¦ 364 ¦ 240 ¦ 5 390.00 ¦ 0.00 ¦ 5 390.00 ¦ 4 993.00 ¦ 0.00 ¦ 4 993.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0408 ¦ 310 00 00 ¦ 364 ¦ 242 ¦ 5 390.00 ¦ 0.00 ¦ 5 390.00 ¦ 4 993.00 ¦ 0.00 ¦ 4 993.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 0408 ¦ 317 00 00 ¦ ¦ ¦ 24 733.00 ¦ 0.00 ¦ 24 733.00 ¦ 24 715.00 ¦ 0.00 ¦ 24 715.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 0408 ¦ 317 00 00 ¦ 366 ¦ ¦ 24 733.00 ¦ 0.00 ¦ 24 733.00 ¦ 24 715.00 ¦ 0.00 ¦ 24 715.00 ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0408 ¦ 317 00 00 ¦ 366 ¦ 240 ¦ 24 733.00 ¦ 0.00 ¦ 24 733.00 ¦ 24 715.00 ¦ 0.00 ¦ 24 715.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0408 ¦ 317 00 00 ¦ 366 ¦ 241 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 8 172.00 ¦ 0.00 ¦ 8 172.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0408 ¦ 317 00 00 ¦ 366 ¦ 242 ¦ 24 733.00 ¦ 0.00 ¦ 24 733.00 ¦ 16 543.00 ¦ 0.00 ¦ 16 543.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0408 ¦ 522 00 00 ¦ ¦ ¦ 8 000.00 ¦ 0.00 ¦ 8 000.00 ¦ 8 000.00 ¦ 0.00 ¦ 8 000.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 0408 ¦ 522 00 00 ¦ 366 ¦ ¦ 8 000.00 ¦ 0.00 ¦ 8 000.00 ¦ 8 000.00 ¦ 0.00 ¦ 8 000.00 ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0408 ¦ 522 00 00 ¦ 366 ¦ 290 ¦ 8 000.00 ¦ 0.00 ¦ 8 000.00 ¦ 8 000.00 ¦ 0.00 ¦ 8 000.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 0409 ¦ ¦ ¦ ¦ 8 516.00 ¦ 0.00 ¦ 8 516.00 ¦ 5 984.00 ¦ 0.00 ¦ 5 984.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Àãåíòñòâî ïî ïå÷àòè è ¦ 0409 ¦ ¦ ¦ ¦ 6 258.00 ¦ 0.00 ¦ 6 258.00 ¦ 4 306.00 ¦ 0.00 ¦ 4 306.00 ¦
¦èíôîðìàöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíèêàöèÿì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0409 ¦ 522 00 00 ¦ ¦ ¦ 6 258.00 ¦ 0.00 ¦ 6 258.00 ¦ 4 306.00 ¦ 0.00 ¦ 4 306.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ ¦ 6 258.00 ¦ 0.00 ¦ 6 258.00 ¦ 4 306.00 ¦ 0.00 ¦ 4 306.00 ¦
¦ñôåðå ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 220 ¦ 600.00 ¦ 0.00 ¦ 600.00 ¦ 90.00 ¦ 0.00 ¦ 90.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 226 ¦ 600.00 ¦ 0.00 ¦ 600.00 ¦ 90.00 ¦ 0.00 ¦ 90.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 240 ¦ 567.00 ¦ 0.00 ¦ 567.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 241 ¦ 567.00 ¦ 0.00 ¦ 567.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 290 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 300 ¦ 4 991.00 ¦ 0.00 ¦ 4 991.00 ¦ 4 216.00 ¦ 0.00 ¦ 4 216.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 310 ¦ 4 391.00 ¦ 0.00 ¦ 4 391.00 ¦ 4 216.00 ¦ 0.00 ¦ 4 216.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 340 ¦ 600.00 ¦ 0.00 ¦ 600.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî ¦ 0409 ¦ ¦ ¦ ¦ 1 649.00 ¦ 0.00 ¦ 1 649.00 ¦ 1 293.00 ¦ 0.00 ¦ 1 293.00 ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0409 ¦ 522 00 00 ¦ ¦ ¦ 1 649.00 ¦ 0.00 ¦ 1 649.00 ¦ 1 293.00 ¦ 0.00 ¦ 1 293.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ ¦ 1 649.00 ¦ 0.00 ¦ 1 649.00 ¦ 1 293.00 ¦ 0.00 ¦ 1 293.00 ¦
¦ñôåðå ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 240 ¦ 1 649.00 ¦ 0.00 ¦ 1 649.00 ¦ 1 293.00 ¦ 0.00 ¦ 1 293.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 241 ¦ 1 649.00 ¦ 0.00 ¦ 1 649.00 ¦ 1 293.00 ¦ 0.00 ¦ 1 293.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî ¦ 0409 ¦ ¦ ¦ ¦ 609.00 ¦ 0.00 ¦ 609.00 ¦ 385.00 ¦ 0.00 ¦ 385.00 ¦
¦ïðîìûøëåííîñòè, òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñâÿçè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0409 ¦ 522 00 00 ¦ ¦ ¦ 609.00 ¦ 0.00 ¦ 609.00 ¦ 385.00 ¦ 0.00 ¦ 385.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ ¦ 609.00 ¦ 0.00 ¦ 609.00 ¦ 385.00 ¦ 0.00 ¦ 385.00 ¦
¦ñôåðå ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 240 ¦ 609.00 ¦ 0.00 ¦ 609.00 ¦ 385.00 ¦ 0.00 ¦ 385.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 242 ¦ 609.00 ¦ 0.00 ¦ 609.00 ¦ 385.00 ¦ 0.00 ¦ 385.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0410 ¦ ¦ ¦ ¦ 2 295.00 ¦ 0.00 ¦ 2 295.00 ¦ 1 797.00 ¦ 0.00 ¦ 1 797.00 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî ¦ 0410 ¦ ¦ ¦ ¦ 2 295.00 ¦ 0.00 ¦ 2 295.00 ¦ 1 797.00 ¦ 0.00 ¦ 1 797.00 ¦
¦ïðîìûøëåííîñòè, òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñâÿçè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0410 ¦ 081 00 00 ¦ ¦ ¦ 2 095.00 ¦ 0.00 ¦ 2 095.00 ¦ 1 597.00 ¦ 0.00 ¦ 1 597.00 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Âûïîëíåíèå íàó÷íî- ¦ 0410 ¦ 081 00 00 ¦ 196 ¦ ¦ 1 085.00 ¦ 0.00 ¦ 1 085.00 ¦ 1 085.00 ¦ 0.00 ¦ 1 085.00 ¦
¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0410 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 1 085.00 ¦ 0.00 ¦ 1 085.00 ¦ 1 085.00 ¦ 0.00 ¦ 1 085.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0410 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 1 085.00 ¦ 0.00 ¦ 1 085.00 ¦ 1 085.00 ¦ 0.00 ¦ 1 085.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0410 ¦ 081 00 00 ¦ 327 ¦ ¦ 800.00 ¦ 0.00 ¦ 800.00 ¦ 375.00 ¦ 0.00 ¦ 375.00 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0410 ¦ 081 00 00 ¦ 327 ¦ 210 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå âûïëàòû ¦ 0410 ¦ 081 00 00 ¦ 327 ¦ 212 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0410 ¦ 081 00 00 ¦ 327 ¦ 220 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 99.00 ¦ 0.00 ¦ 99.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0410 ¦ 081 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0410 ¦ 081 00 00 ¦ 327 ¦ 226 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 91.00 ¦ 0.00 ¦ 91.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0410 ¦ 081 00 00 ¦ 327 ¦ 290 ¦ 800.00 ¦ 0.00 ¦ 800.00 ¦ 270.00 ¦ 0.00 ¦ 270.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðåìèè â îáëàñòè ¦ 0410 ¦ 081 00 00 ¦ 448 ¦ ¦ 210.00 ¦ 0.00 ¦ 210.00 ¦ 137.00 ¦ 0.00 ¦ 137.00 ¦
¦ëèòåðàòóðû è èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è èíûå ïîîùðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0410 ¦ 081 00 00 ¦ 448 ¦ 290 ¦ 210.00 ¦ 0.00 ¦ 210.00 ¦ 137.00 ¦ 0.00 ¦ 137.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0410 ¦ 522 00 00 ¦ ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0410 ¦ 522 00 00 ¦ 327 ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0410 ¦ 522 00 00 ¦ 327 ¦ 220 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0410 ¦ 522 00 00 ¦ 327 ¦ 226 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0410 ¦ 522 00 00 ¦ 327 ¦ 290 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ ¦ 485 807.00 ¦ 2 495.00 ¦ 488 302.00 ¦ 451 084.00 ¦ 2 495.00 ¦ 453 579.00 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ 0411 ¦ ¦ ¦ ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦
¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0411 ¦ 102 00 00 ¦ ¦ ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî ¦ 0411 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0411 ¦ 102 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ 0411 ¦ ¦ ¦ ¦ 12 460.00 ¦ 0.00 ¦ 12 460.00 ¦ 12 780.00 ¦ 0.00 ¦ 12 780.00 ¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 0411 ¦ 100 48 00 ¦ ¦ ¦ 9 600.00 ¦ 0.00 ¦ 9 600.00 ¦ 9 600.00 ¦ 0.00 ¦ 9 600.00 ¦
¦ïðîãðàììà "Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0411 ¦ 100 48 00 ¦ 213 ¦ ¦ 9 600.00 ¦ 0.00 ¦ 9 600.00 ¦ 9 600.00 ¦ 0.00 ¦ 9 600.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 9 600.00 ¦ 0.00 ¦ 9 600.00 ¦ 9 600.00 ¦ 0.00 ¦ 9 600.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 9 600.00 ¦ 0.00 ¦ 9 600.00 ¦ 9 600.00 ¦ 0.00 ¦ 9 600.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0411 ¦ 102 00 00 ¦ ¦ ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 0411 ¦ 520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 0411 ¦ 520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0411 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 0411 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0411 ¦ 522 00 00 ¦ ¦ ¦ 1 360.00 ¦ 0.00 ¦ 1 360.00 ¦ 1 630.00 ¦ 0.00 ¦ 1 630.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìåðîïðèÿòèÿ ïî ¦ 0411 ¦ 522 00 00 ¦ 406 ¦ ¦ 1 360.00 ¦ 0.00 ¦ 1 360.00 ¦ 1 630.00 ¦ 0.00 ¦ 1 630.00 ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0411 ¦ 522 00 00 ¦ 406 ¦ 220 ¦ 1 360.00 ¦ 0.00 ¦ 1 360.00 ¦ 1 630.00 ¦ 0.00 ¦ 1 630.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0411 ¦ 522 00 00 ¦ 406 ¦ 226 ¦ 1 360.00 ¦ 0.00 ¦ 1 360.00 ¦ 1 630.00 ¦ 0.00 ¦ 1 630.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦ 0411 ¦ ¦ ¦ ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦íàóêè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0411 ¦ 102 00 00 ¦ ¦ ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñëóæáà ëèöåíçèðîâàíèÿ ¦ 0411 ¦ ¦ ¦ ¦ 9 330.00 ¦ 2 495.00 ¦ 11 825.00 ¦ 8 692.00 ¦ 2 495.00 ¦ 11 187.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0411 ¦ 001 00 00 ¦ ¦ ¦ 9 330.00 ¦ 2 495.00 ¦ 11 825.00 ¦ 8 692.00 ¦ 2 495.00 ¦ 11 187.00 ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ ¦ 9 330.00 ¦ 2 495.00 ¦ 11 825.00 ¦ 8 692.00 ¦ 2 495.00 ¦ 11 187.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 6 357.00 ¦ 0.00 ¦ 6 357.00 ¦ 6 359.00 ¦ 0.00 ¦ 6 359.00 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 5 010.00 ¦ 0.00 ¦ 5 010.00 ¦ 5 024.00 ¦ 0.00 ¦ 5 024.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå âûïëàòû ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 34.00 ¦ 0.00 ¦ 34.00 ¦ 32.00 ¦ 0.00 ¦ 32.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 313.00 ¦ 0.00 ¦ 1 313.00 ¦ 1 303.00 ¦ 0.00 ¦ 1 303.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 2 192.00 ¦ 545.00 ¦ 2 737.00 ¦ 1 774.00 ¦ 546.00 ¦ 2 320.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ñâÿçè ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 120.00 ¦ 46.00 ¦ 166.00 ¦ 139.00 ¦ 47.00 ¦ 186.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 110.00 ¦ 78.00 ¦ 188.00 ¦ 131.00 ¦ 78.00 ¦ 209.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 620.00 ¦ 412.00 ¦ 1 032.00 ¦ 604.00 ¦ 412.00 ¦ 1 016.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 75.00 ¦ 0.00 ¦ 75.00 ¦ 83.00 ¦ 0.00 ¦ 83.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 1 267.00 ¦ 9.00 ¦ 1 276.00 ¦ 817.00 ¦ 9.00 ¦ 826.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 250 ¦ 0.00 ¦ 2.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 2.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 251 ¦ 0.00 ¦ 2.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 2.00 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 0.00 ¦ 1 221.00 ¦ 1 221.00 ¦ 0.00 ¦ 1 221.00 ¦ 1 221.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 781.00 ¦ 727.00 ¦ 1 508.00 ¦ 559.00 ¦ 726.00 ¦ 1 285.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 552.00 ¦ 629.00 ¦ 1 181.00 ¦ 438.00 ¦ 629.00 ¦ 1 067.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 229.00 ¦ 98.00 ¦ 327.00 ¦ 121.00 ¦ 97.00 ¦ 218.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ôîíä ãîñèìóùåñòâà ¦ 0411 ¦ ¦ ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0411 ¦ 340 00 00 ¦ ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 0411 ¦ 340 00 00 ¦ 216 ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0411 ¦ 340 00 00 ¦ 216 ¦ 290 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Àñòðàõàíòîïïðîì ¦ 0411 ¦ ¦ ¦ ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0411 ¦ 340 00 00 ¦ ¦ ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0411 ¦ 340 00 00 ¦ 407 ¦ ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦
¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0411 ¦ 340 00 00 ¦ 407 ¦ 240 ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0411 ¦ 340 00 00 ¦ 407 ¦ 242 ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà ¦ 0411 ¦ ¦ ¦ ¦ 387 817.00 ¦ 0.00 ¦ 387 817.00 ¦ 377 693.00 ¦ 0.00 ¦ 377 693.00 ¦
¦è äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîäïðîãðàììà ¦ 0411 ¦ 100 01 02 ¦ ¦ ¦ 279 600.00 ¦ 0.00 ¦ 279 600.00 ¦ 279 600.00 ¦ 0.00 ¦ 279 600.00 ¦
¦"Àâòîìîáèëüíûå äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0411 ¦ 100 01 02 ¦ 213 ¦ ¦ 279 600.00 ¦ 0.00 ¦ 279 600.00 ¦ 279 600.00 ¦ 0.00 ¦ 279 600.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 100 01 02 ¦ 213 ¦ 300 ¦ 279 600.00 ¦ 0.00 ¦ 279 600.00 ¦ 279 600.00 ¦ 0.00 ¦ 279 600.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 100 01 02 ¦ 213 ¦ 310 ¦ 279 600.00 ¦ 0.00 ¦ 279 600.00 ¦ 279 600.00 ¦ 0.00 ¦ 279 600.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0411 ¦ 102 00 00 ¦ ¦ ¦ 35 617.00 ¦ 0.00 ¦ 35 617.00 ¦ 29 546.00 ¦ 0.00 ¦ 29 546.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ ¦ 35 617.00 ¦ 0.00 ¦ 35 617.00 ¦ 29 546.00 ¦ 0.00 ¦ 29 546.00 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 35 617.00 ¦ 0.00 ¦ 35 617.00 ¦ 29 546.00 ¦ 0.00 ¦ 29 546.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 35 617.00 ¦ 0.00 ¦ 35 617.00 ¦ 29 546.00 ¦ 0.00 ¦ 29 546.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0411 ¦ 340 00 00 ¦ ¦ ¦ 2 200.00 ¦ 0.00 ¦ 2 200.00 ¦ 3 697.00 ¦ 0.00 ¦ 3 697.00 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0411 ¦ 340 00 00 ¦ 405 ¦ ¦ 2 200.00 ¦ 0.00 ¦ 2 200.00 ¦ 3 697.00 ¦ 0.00 ¦ 3 697.00 ¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0411 ¦ 340 00 00 ¦ 405 ¦ 290 ¦ 2 200.00 ¦ 0.00 ¦ 2 200.00 ¦ 3 697.00 ¦ 0.00 ¦ 3 697.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0411 ¦ 522 00 00 ¦ ¦ ¦ 70 400.00 ¦ 0.00 ¦ 70 400.00 ¦ 64 850.00 ¦ 0.00 ¦ 64 850.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0411 ¦ 522 00 00 ¦ 213 ¦ ¦ 70 400.00 ¦ 0.00 ¦ 70 400.00 ¦ 64 850.00 ¦ 0.00 ¦ 64 850.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 522 00 00 ¦ 213 ¦ 300 ¦ 70 400.00 ¦ 0.00 ¦ 70 400.00 ¦ 64 850.00 ¦ 0.00 ¦ 64 850.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 522 00 00 ¦ 213 ¦ 310 ¦ 70 400.00 ¦ 0.00 ¦ 70 400.00 ¦ 64 850.00 ¦ 0.00 ¦ 64 850.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî ¦ 0411 ¦ ¦ ¦ ¦ 33 791.00 ¦ 0.00 ¦ 33 791.00 ¦ 10 208.00 ¦ 0.00 ¦ 10 208.00 ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìàëûé áèçíåñ è ¦ 0411 ¦ 345 00 00 ¦ ¦ ¦ 25 455.00 ¦ 0.00 ¦ 25 455.00 ¦ 800.00 ¦ 0.00 ¦ 800.00 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0411 ¦ 345 00 00 ¦ 521 ¦ ¦ 25 455.00 ¦ 0.00 ¦ 25 455.00 ¦ 800.00 ¦ 0.00 ¦ 800.00 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0411 ¦ 345 00 00 ¦ 521 ¦ 210 ¦ 277.00 ¦ 0.00 ¦ 277.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0411 ¦ 345 00 00 ¦ 521 ¦ 211 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0411 ¦ 345 00 00 ¦ 521 ¦ 213 ¦ 227.00 ¦ 0.00 ¦ 227.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0411 ¦ 345 00 00 ¦ 521 ¦ 240 ¦ 25 178.00 ¦ 0.00 ¦ 25 178.00 ¦ 800.00 ¦ 0.00 ¦ 800.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0411 ¦ 345 00 00 ¦ 521 ¦ 242 ¦ 25 178.00 ¦ 0.00 ¦ 25 178.00 ¦ 800.00 ¦ 0.00 ¦ 800.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0411 ¦ 522 00 00 ¦ ¦ ¦ 8 336.00 ¦ 0.00 ¦ 8 336.00 ¦ 9 408.00 ¦ 0.00 ¦ 9 408.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0411 ¦ 522 00 00 ¦ 521 ¦ ¦ 8 336.00 ¦ 0.00 ¦ 8 336.00 ¦ 9 408.00 ¦ 0.00 ¦ 9 408.00 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0411 ¦ 522 00 00 ¦ 521 ¦ 220 ¦ 5 491.00 ¦ 0.00 ¦ 5 491.00 ¦ 6 392.00 ¦ 0.00 ¦ 6 392.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0411 ¦ 522 00 00 ¦ 521 ¦ 226 ¦ 5 491.00 ¦ 0.00 ¦ 5 491.00 ¦ 6 392.00 ¦ 0.00 ¦ 6 392.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0411 ¦ 522 00 00 ¦ 521 ¦ 240 ¦ 2 845.00 ¦ 0.00 ¦ 2 845.00 ¦ 3 016.00 ¦ 0.00 ¦ 3 016.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0411 ¦ 522 00 00 ¦ 521 ¦ 242 ¦ 2 845.00 ¦ 0.00 ¦ 2 845.00 ¦ 3 016.00 ¦ 0.00 ¦ 3 016.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî ïî òîïëèâíî- ¦ 0411 ¦ ¦ ¦ ¦ 5 800.00 ¦ 0.00 ¦ 5 800.00 ¦ 4 578.00 ¦ 0.00 ¦ 4 578.00 ¦
¦ýíåðãåòè÷åñêîìó êîìïëåêñó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäðîïîëüçîâàíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0411 ¦ 102 00 00 ¦ ¦ ¦ 3 100.00 ¦ 0.00 ¦ 3 100.00 ¦ 3 100.00 ¦ 0.00 ¦ 3 100.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ ¦ 3 100.00 ¦ 0.00 ¦ 3 100.00 ¦ 3 100.00 ¦ 0.00 ¦ 3 100.00 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 3 100.00 ¦ 0.00 ¦ 3 100.00 ¦ 3 100.00 ¦ 0.00 ¦ 3 100.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 3 100.00 ¦ 0.00 ¦ 3 100.00 ¦ 3 100.00 ¦ 0.00 ¦ 3 100.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0411 ¦ 340 00 00 ¦ ¦ ¦ 2 700.00 ¦ 0.00 ¦ 2 700.00 ¦ 1 478.00 ¦ 0.00 ¦ 1 478.00 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0411 ¦ 340 00 00 ¦ 407 ¦ ¦ 2 700.00 ¦ 0.00 ¦ 2 700.00 ¦ 1 478.00 ¦ 0.00 ¦ 1 478.00 ¦
¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0411 ¦ 340 00 00 ¦ 407 ¦ 240 ¦ 2 700.00 ¦ 0.00 ¦ 2 700.00 ¦ 1 478.00 ¦ 0.00 ¦ 1 478.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0411 ¦ 340 00 00 ¦ 407 ¦ 242 ¦ 2 700.00 ¦ 0.00 ¦ 2 700.00 ¦ 1 478.00 ¦ 0.00 ¦ 1 478.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî ¦ 0411 ¦ ¦ ¦ ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 308.00 ¦ 0.00 ¦ 308.00 ¦
¦ïðîìûøëåííîñòè, òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñâÿçè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0411 ¦ 522 00 00 ¦ ¦ ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 308.00 ¦ 0.00 ¦ 308.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0411 ¦ 522 00 00 ¦ 521 ¦ ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 308.00 ¦ 0.00 ¦ 308.00 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0411 ¦ 522 00 00 ¦ 521 ¦ 240 ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 308.00 ¦ 0.00 ¦ 308.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Áåçâîçìåçäíûå è ¦ 0411 ¦ 522 00 00 ¦ 521 ¦ 242 ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 308.00 ¦ 0.00 ¦ 308.00 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ ¦ 0411 ¦ ¦ ¦ ¦ 167.00 ¦ 0.00 ¦ 167.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
¦è çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0411 ¦ 340 00 00 ¦ ¦ ¦ 167.00 ¦ 0.00 ¦ 167.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ìåðîïðèÿòèÿ ïî ¦ 0411 ¦ 340 00 00 ¦ 406 ¦ ¦ 167.00 ¦ 0.00 ¦ 167.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0411 ¦ 340 00 00 ¦ 406 ¦ 220 ¦ 167.00 ¦ 0.00 ¦ 167.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 0411 ¦ 340 00 00 ¦ 406 ¦ 226 ¦ 167.00 ¦ 0.00 ¦ 167.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Àãåíòñòâî ïî ðûáîëîâñòâó è ¦ 0411 ¦ ¦ ¦ ¦ 12 612.00 ¦ 0.00 ¦ 12 612.00 ¦ 12 511.00 ¦ 0.00 ¦ 12 511.00 ¦
¦ðûáîâîäñòâó Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 0411 ¦ 100 48 00 ¦ ¦ ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦
¦ïðîãðàììà "Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0411 ¦ 100 48 00 ¦ 213 ¦ ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0411 ¦ 102 00 00 ¦ ¦ ¦ 5 712.00 ¦ 0.00 ¦ 5 712.00 ¦ 5 611.00 ¦ 0.00 ¦ 5 611.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ ¦ 5 712.00 ¦ 0.00 ¦ 5 712.00 ¦ 5 611.00 ¦ 0.00 ¦ 5 611.00 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 5 712.00 ¦ 0.00 ¦ 5 712.00 ¦ 5 611.00 ¦ 0.00 ¦ 5 611.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 5 712.00 ¦ 0.00 ¦ 5 712.00 ¦ 5 611.00 ¦ 0.00 ¦ 5 611.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------+------------+-------------+------------+-----------+----------------+--------------+--------------+---------------+--------------+-----------------
Ïðèëîæåíèå 15
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ"
ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
-------------------------------T----------T------------T----------T--------------T-------------------------------------T--------------------------------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦Êîä öåëåâîé ¦Êîä âèäà ¦ Êîä ¦ Áþäæåò ¦ Èñïîëíåíèå ¦
¦ ¦ðàçäåëà è ¦ ñòàòüè ¦ ðàñõîäîâ ¦ýêîíîìè÷åñêîé +-------------T-----------T-----------+-------------T-----------T------------¦
¦ ¦ïîäðàçäåëঠðàñõîäîâ ¦ ¦êëàññèôèêàöèè ¦ Áþäæåòíûå ¦Ðàñõîäû çà ¦ Âñåãî ¦ Áþäæåòíûå ¦Ðàñõîäû çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ðàñõîäû ¦ ñ÷åò ¦ ¦ ðàñõîäû ¦ ñ÷åò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ¦ ¦ ¦ñðåäñòâ îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíè- ¦ ¦ ¦ïðåäïðèíè- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåëüñêîé ¦ ¦ ¦ìàòåëüñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ è èíîé ¦ ¦ ¦ è èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé ¦ ¦ ¦ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñ-¦ ¦ ¦äåÿòåëüíîñ-¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òè ¦ ¦ ¦ òè ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ 511 199.00 ¦ 0.00 ¦511 199.00 ¦ 537 349.00 ¦ 0.00 ¦ 537 349.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ ¦ ¦ ¦ 511 199.00 ¦ 0.00 ¦511 199.00 ¦ 537 349.00 ¦ 0.00 ¦ 537 349.00 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ ¦ 148 587.00 ¦ 0.00 ¦148 587.00 ¦ 39 353.00 ¦ 0.00 ¦ 39 353.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Àãåíòñòâî ïî èñïîëíåíèþ ñìåò ¦ 0502 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦äîõîäîâ è ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 0502 ¦ 351 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óïðàâëåíèå äåëàìè Ãóáåðíàòîðà ¦ 0502 ¦ ¦ ¦ ¦ 1 010.00 ¦ 0.00 ¦ 1 010.00 ¦ 1 071.00 ¦ 0.00 ¦ 1 071.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(àãåíòñòâî Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 0502 ¦ 351 00 00 ¦ ¦ ¦ 1 010.00 ¦ 0.00 ¦ 1 010.00 ¦ 1 071.00 ¦ 0.00 ¦ 1 071.00 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ìåðîïðèÿòèÿ ïî ¦ 0502 ¦ 351 00 00 ¦ 412 ¦ ¦ 1 010.00 ¦ 0.00 ¦ 1 010.00 ¦ 1 071.00 ¦ 0.00 ¦ 1 071.00 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0502 ¦ 351 00 00 ¦ 412 ¦ 220 ¦ 1 010.00 ¦ 0.00 ¦ 1 010.00 ¦ 98.00 ¦ 0.00 ¦ 98.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïðî÷èå óñëóãè ¦ 0502 ¦ 351 00 00 ¦ 412 ¦ 226 ¦ 1 010.00 ¦ 0.00 ¦ 1 010.00 ¦ 98.00 ¦ 0.00 ¦ 98.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 0502 ¦ 351 00 00 ¦ 412 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 973.00 ¦ 0.00 ¦ 973.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ 0502 ¦ ¦ ¦ ¦ 115 577.00 ¦ 0.00 ¦115 577.00 ¦ 6 252.00 ¦ 0.00 ¦ 6 252.00 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 0502 ¦ 351 00 00 ¦ ¦ ¦ 6 947.00 ¦ 0.00 ¦ 6 947.00 ¦ 6 252.00 ¦ 0.00 ¦ 6 252.00 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ ¦ 6 947.00 ¦ 0.00 ¦ 6 947.00 ¦ 6 252.00 ¦ 0.00 ¦ 6 252.00 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 220 ¦ 492.00 ¦ 0.00 ¦ 492.00 ¦ 1 113.00 ¦ 0.00 ¦ 1 113.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïðî÷èå óñëóãè ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 226 ¦ 492.00 ¦ 0.00 ¦ 492.00 ¦ 1 113.00 ¦ 0.00 ¦ 1 113.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 240 ¦ 5 000.00 ¦ 0.00 ¦ 5 000.00 ¦ 5 000.00 ¦ 0.00 ¦ 5 000.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 242 ¦ 5 000.00 ¦ 0.00 ¦ 5 000.00 ¦ 5 000.00 ¦ 0.00 ¦ 5 000.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 300 ¦ 1 455.00 ¦ 0.00 ¦ 1 455.00 ¦ 139.00 ¦ 0.00 ¦ 139.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 310 ¦ 1 455.00 ¦ 0.00 ¦ 1 455.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 139.00 ¦ 0.00 ¦ 139.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0502 ¦ 515 00 00 ¦ ¦ ¦ 108 630.00 ¦ 0.00 ¦108 630.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñóáñèäèè ¦ 0502 ¦ 515 00 00 ¦ 197 ¦ ¦ 108 630.00 ¦ 0.00 ¦108 630.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0502 ¦ 515 00 00 ¦ 197 ¦ 240 ¦ 108 630.00 ¦ 0.00 ¦108 630.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0502 ¦ 515 00 00 ¦ 197 ¦ 241 ¦ 87 416.00 ¦ 0.00 ¦ 87 416.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0502 ¦ 515 00 00 ¦ 197 ¦ 242 ¦ 21 214.00 ¦ 0.00 ¦ 21 214.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ìèíèñòåðñòâî ïî òîïëèâíî- ¦ 0502 ¦ ¦ ¦ ¦ 32 000.00 ¦ 0.00 ¦ 32 000.00 ¦ 32 000.00 ¦ 0.00 ¦ 32 000.00 ¦
¦ýíåðãåòè÷åñêîìó êîìïëåêñó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäðîïîëüçîâàíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 0502 ¦ 351 00 00 ¦ ¦ ¦ 32 000.00 ¦ 0.00 ¦ 32 000.00 ¦ 32 000.00 ¦ 0.00 ¦ 32 000.00 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ ¦ 32 000.00 ¦ 0.00 ¦ 32 000.00 ¦ 32 000.00 ¦ 0.00 ¦ 32 000.00 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 290 ¦ 32 000.00 ¦ 0.00 ¦ 32 000.00 ¦ 32 000.00 ¦ 0.00 ¦ 32 000.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ ¦ ¦ ¦ 362 612.00 ¦ 0.00 ¦362 612.00 ¦ 497 996.00 ¦ 0.00 ¦ 497 996.00 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ 0504 ¦ ¦ ¦ ¦ 121 018.00 ¦ 0.00 ¦121 018.00 ¦ 124 018.00 ¦ 0.00 ¦ 124 018.00 ¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0504 ¦ 100 11 00 ¦ ¦ ¦ 45 000.00 ¦ 0.00 ¦ 45 000.00 ¦ 48 000.00 ¦ 0.00 ¦ 48 000.00 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 100 11 00 ¦ 213 ¦ ¦ 45 000.00 ¦ 0.00 ¦ 45 000.00 ¦ 48 000.00 ¦ 0.00 ¦ 48 000.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 100 11 00 ¦ 213 ¦ 300 ¦ 45 000.00 ¦ 0.00 ¦ 45 000.00 ¦ 48 000.00 ¦ 0.00 ¦ 48 000.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 100 11 00 ¦ 213 ¦ 310 ¦ 45 000.00 ¦ 0.00 ¦ 45 000.00 ¦ 48 000.00 ¦ 0.00 ¦ 48 000.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0504 ¦ 100 48 00 ¦ ¦ ¦ 76 018.00 ¦ 0.00 ¦ 76 018.00 ¦ 76 018.00 ¦ 0.00 ¦ 76 018.00 ¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 100 48 00 ¦ 213 ¦ ¦ 76 018.00 ¦ 0.00 ¦ 76 018.00 ¦ 76 018.00 ¦ 0.00 ¦ 76 018.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 76 018.00 ¦ 0.00 ¦ 76 018.00 ¦ 76 018.00 ¦ 0.00 ¦ 76 018.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 76 018.00 ¦ 0.00 ¦ 76 018.00 ¦ 76 018.00 ¦ 0.00 ¦ 76 018.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦ 0504 ¦ ¦ ¦ ¦ 49 402.00 ¦ 0.00 ¦ 49 402.00 ¦ 42 811.00 ¦ 0.00 ¦ 42 811.00 ¦
¦íàóêè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 0504 ¦ 100 04 05 ¦ ¦ ¦ 30 000.00 ¦ 0.00 ¦ 30 000.00 ¦ 26 688.00 ¦ 0.00 ¦ 26 688.00 ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 100 04 05 ¦ 213 ¦ ¦ 30 000.00 ¦ 0.00 ¦ 30 000.00 ¦ 26 688.00 ¦ 0.00 ¦ 26 688.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 100 04 05 ¦ 213 ¦ 300 ¦ 30 000.00 ¦ 0.00 ¦ 30 000.00 ¦ 26 688.00 ¦ 0.00 ¦ 26 688.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 100 04 05 ¦ 213 ¦ 310 ¦ 30 000.00 ¦ 0.00 ¦ 30 000.00 ¦ 26 688.00 ¦ 0.00 ¦ 26 688.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 7 402.00 ¦ 0.00 ¦ 7 402.00 ¦ 7 632.00 ¦ 0.00 ¦ 7 632.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 7 402.00 ¦ 0.00 ¦ 7 402.00 ¦ 7 632.00 ¦ 0.00 ¦ 7 632.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 7 402.00 ¦ 0.00 ¦ 7 402.00 ¦ 7 632.00 ¦ 0.00 ¦ 7 632.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 7 402.00 ¦ 0.00 ¦ 7 402.00 ¦ 7 632.00 ¦ 0.00 ¦ 7 632.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0504 ¦ 522 00 00 ¦ ¦ ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 8 491.00 ¦ 0.00 ¦ 8 491.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 522 00 00 ¦ 213 ¦ ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 8 491.00 ¦ 0.00 ¦ 8 491.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 522 00 00 ¦ 213 ¦ 300 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 8 491.00 ¦ 0.00 ¦ 8 491.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 522 00 00 ¦ 213 ¦ 310 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 8 491.00 ¦ 0.00 ¦ 8 491.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 0504 ¦ ¦ ¦ ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦ÃÓ "Äèðåêöèÿ ïî ðåàëèçàöèè ¦ 0504 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 042.00 ¦ 0.00 ¦ 2 042.00 ¦
¦ôåäåðàëüíûõ è îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 042.00 ¦ 0.00 ¦ 2 042.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 042.00 ¦ 0.00 ¦ 2 042.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 042.00 ¦ 0.00 ¦ 2 042.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 042.00 ¦ 0.00 ¦ 2 042.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ôîíä ãîñèìóùåñòâà ¦ 0504 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 7 544.00 ¦ 0.00 ¦ 7 544.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 7 544.00 ¦ 0.00 ¦ 7 544.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 7 544.00 ¦ 0.00 ¦ 7 544.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 7 544.00 ¦ 0.00 ¦ 7 544.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 7 544.00 ¦ 0.00 ¦ 7 544.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦ÌÓÏ "Äèðåêöèÿ ïî ¦ 0504 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 958.00 ¦ 0.00 ¦ 958.00 ¦
¦ñòðîèòåëüñòâó çàùèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ã. Àñòðàõàíè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòîïëåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ 0504 ¦ 100 04 04 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 958.00 ¦ 0.00 ¦ 958.00 ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 100 04 04 ¦ 213 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 958.00 ¦ 0.00 ¦ 958.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 100 04 04 ¦ 213 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 958.00 ¦ 0.00 ¦ 958.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 100 04 04 ¦ 213 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 958.00 ¦ 0.00 ¦ 958.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦ÔÃÓÏ ¦ 0504 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦"Àñòðàõàíüñåëüõîçâîäîïðîâîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ãîñóäàðñòâåííàÿ Äóìà ¦ 0504 ¦ ¦ ¦ ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ 0504 ¦ ¦ ¦ ¦ 175 357.00 ¦ 0.00 ¦175 357.00 ¦ 304 691.00 ¦ 0.00 ¦ 304 691.00 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå ¦ 0504 ¦ 100 04 01 ¦ ¦ ¦ 17 974.00 ¦ 0.00 ¦ 17 974.00 ¦ 19 250.00 ¦ 0.00 ¦ 19 250.00 ¦
¦è ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 100 04 01 ¦ 213 ¦ ¦ 17 974.00 ¦ 0.00 ¦ 17 974.00 ¦ 19 250.00 ¦ 0.00 ¦ 19 250.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 100 04 01 ¦ 213 ¦ 300 ¦ 17 974.00 ¦ 0.00 ¦ 17 974.00 ¦ 19 250.00 ¦ 0.00 ¦ 19 250.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 100 04 01 ¦ 213 ¦ 310 ¦ 17 974.00 ¦ 0.00 ¦ 17 974.00 ¦ 19 250.00 ¦ 0.00 ¦ 19 250.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 0504 ¦ 100 04 02 ¦ ¦ ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 100 04 02 ¦ 213 ¦ ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 100 04 02 ¦ 213 ¦ 300 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 100 04 02 ¦ 213 ¦ 310 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ 0504 ¦ 100 04 04 ¦ ¦ ¦ 60 470.00 ¦ 0.00 ¦ 60 470.00 ¦ 60 270.00 ¦ 0.00 ¦ 60 270.00 ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 100 04 04 ¦ 213 ¦ ¦ 60 470.00 ¦ 0.00 ¦ 60 470.00 ¦ 60 270.00 ¦ 0.00 ¦ 60 270.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 100 04 04 ¦ 213 ¦ 300 ¦ 60 470.00 ¦ 0.00 ¦ 60 470.00 ¦ 60 270.00 ¦ 0.00 ¦ 60 270.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 100 04 04 ¦ 213 ¦ 310 ¦ 60 470.00 ¦ 0.00 ¦ 60 470.00 ¦ 60 270.00 ¦ 0.00 ¦ 60 270.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0504 ¦ 100 48 00 ¦ ¦ ¦ 60 306.00 ¦ 0.00 ¦ 60 306.00 ¦ 60 297.00 ¦ 0.00 ¦ 60 297.00 ¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 100 48 00 ¦ 213 ¦ ¦ 60 306.00 ¦ 0.00 ¦ 60 306.00 ¦ 60 297.00 ¦ 0.00 ¦ 60 297.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 60 306.00 ¦ 0.00 ¦ 60 306.00 ¦ 60 297.00 ¦ 0.00 ¦ 60 297.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 60 306.00 ¦ 0.00 ¦ 60 306.00 ¦ 60 297.00 ¦ 0.00 ¦ 60 297.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 29 159.00 ¦ 0.00 ¦ 29 159.00 ¦ 29 348.00 ¦ 0.00 ¦ 29 348.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 29 159.00 ¦ 0.00 ¦ 29 159.00 ¦ 29 348.00 ¦ 0.00 ¦ 29 348.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 29 159.00 ¦ 0.00 ¦ 29 159.00 ¦ 29 348.00 ¦ 0.00 ¦ 29 348.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 29 159.00 ¦ 0.00 ¦ 29 159.00 ¦ 29 348.00 ¦ 0.00 ¦ 29 348.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0504 ¦ 515 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 128 058.00 ¦ 0.00 ¦ 128 058.00 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñóáñèäèè ¦ 0504 ¦ 515 00 00 ¦ 197 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 128 058.00 ¦ 0.00 ¦ 128 058.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0504 ¦ 515 00 00 ¦ 197 ¦ 240 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 128 058.00 ¦ 0.00 ¦ 128 058.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0504 ¦ 515 00 00 ¦ 197 ¦ 241 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 108 044.00 ¦ 0.00 ¦ 108 044.00 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0504 ¦ 515 00 00 ¦ 197 ¦ 242 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 20 014.00 ¦ 0.00 ¦ 20 014.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0504 ¦ 522 00 00 ¦ ¦ ¦ 6 448.00 ¦ 0.00 ¦ 6 448.00 ¦ 6 468.00 ¦ 0.00 ¦ 6 468.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 522 00 00 ¦ 213 ¦ ¦ 6 448.00 ¦ 0.00 ¦ 6 448.00 ¦ 6 468.00 ¦ 0.00 ¦ 6 468.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 522 00 00 ¦ 213 ¦ 300 ¦ 6 448.00 ¦ 0.00 ¦ 6 448.00 ¦ 6 468.00 ¦ 0.00 ¦ 6 468.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 522 00 00 ¦ 213 ¦ 310 ¦ 6 448.00 ¦ 0.00 ¦ 6 448.00 ¦ 6 468.00 ¦ 0.00 ¦ 6 468.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ¦ 0504 ¦ ¦ ¦ ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ðàçâèòèÿ Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ìèíèñòåðñòâî ïî òîïëèâíî- ¦ 0504 ¦ ¦ ¦ ¦ 11 870.00 ¦ 0.00 ¦ 11 870.00 ¦ 11 642.00 ¦ 0.00 ¦ 11 642.00 ¦
¦ýíåðãåòè÷åñêîìó êîìïëåêñó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäðîïîëüçîâàíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0504 ¦ 100 48 00 ¦ ¦ ¦ 10 870.00 ¦ 0.00 ¦ 10 870.00 ¦ 10 642.00 ¦ 0.00 ¦ 10 642.00 ¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 100 48 00 ¦ 213 ¦ ¦ 10 870.00 ¦ 0.00 ¦ 10 870.00 ¦ 10 642.00 ¦ 0.00 ¦ 10 642.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 10 870.00 ¦ 0.00 ¦ 10 870.00 ¦ 10 642.00 ¦ 0.00 ¦ 10 642.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 10 870.00 ¦ 0.00 ¦ 10 870.00 ¦ 10 642.00 ¦ 0.00 ¦ 10 642.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ñëóæáà ñòðîèòåëüíîãî è ¦ 0504 ¦ ¦ ¦ ¦ 2 865.00 ¦ 0.00 ¦ 2 865.00 ¦ 2 740.00 ¦ 0.00 ¦ 2 740.00 ¦
¦æèëèùíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0504 ¦ 001 00 00 ¦ ¦ ¦ 2 865.00 ¦ 0.00 ¦ 2 865.00 ¦ 2 740.00 ¦ 0.00 ¦ 2 740.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ ¦ 2 865.00 ¦ 0.00 ¦ 2 865.00 ¦ 2 740.00 ¦ 0.00 ¦ 2 740.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 2 568.00 ¦ 0.00 ¦ 2 568.00 ¦ 2 467.00 ¦ 0.00 ¦ 2 467.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2 058.00 ¦ 0.00 ¦ 2 058.00 ¦ 2 007.00 ¦ 0.00 ¦ 2 007.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïðî÷èå âûïëàòû ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 7.00 ¦ 0.00 ¦ 7.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 503.00 ¦ 0.00 ¦ 503.00 ¦ 456.00 ¦ 0.00 ¦ 456.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 145.00 ¦ 0.00 ¦ 145.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óñëóãè ñâÿçè ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 41.00 ¦ 0.00 ¦ 41.00 ¦ 41.00 ¦ 0.00 ¦ 41.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 15.00 ¦ 0.00 ¦ 15.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 21.00 ¦ 0.00 ¦ 21.00 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïðî÷èå óñëóãè ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 64.00 ¦ 0.00 ¦ 64.00 ¦ 64.00 ¦ 0.00 ¦ 64.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 16.00 ¦ 0.00 ¦ 16.00 ¦ 16.00 ¦ 0.00 ¦ 16.00 ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 136.00 ¦ 0.00 ¦ 136.00 ¦ 122.00 ¦ 0.00 ¦ 122.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 96.00 ¦ 0.00 ¦ 96.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------------------+----------+------------+----------+--------------+-------------+-----------+-----------+-------------+-----------+-------------
Ïðèëîæåíèå 16
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ"
ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
---------------------------T----------T----------T---------T--------T-----------------------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦ Áþäæåò ¦ Èñïîëíåíèå ¦
¦ ¦ðàçäåëà è ¦ öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè-+-----------T-----------T-----------+-----------T------------T-----------+
¦ ¦ïîäðàçäåëঠñòàòüè ¦ ¦ ÷åñêîé ¦Áþäæåòíûå ¦Ðàñõîäû çà ¦ Âñåãî ¦Áþäæåòíûå ¦Ðàñõîäû çà ¦ Âñåãî ¦
¦ ¦ ¦ ðàñõîäîâ ¦ ¦êëàññè- ¦ ðàñõîäû ¦ ñ÷åò ¦ ¦ ðàñõîäû ¦ ñ÷åò ¦ ¦
¦ ¦ ¦ ¦ ¦ ôèêàöèè¦ ¦ñðåäñòâ îò ¦ ¦ ¦ñðåäñòâ îò ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäî⦠¦ïðåäïðèíè- ¦ ¦ ¦ïðåäïðèíèìà-¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåëüñêîé ¦ ¦ ¦òåëüñêîé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ è èíîé ¦ ¦ ¦ èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé ¦ ¦ ¦ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñ-¦ ¦ ¦äåÿòåëüíîñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ 19 539.00 ¦ 186.00 ¦ 19 725.00 ¦ 16 525.00 ¦ 0.00 ¦ 16 525.00 ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600 ¦ ¦ ¦ ¦ 19 539.00 ¦ 186.00 ¦ 19 725.00 ¦ 16 525.00 ¦ 0.00 ¦ 16 525.00 ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦ 0602 ¦ ¦ ¦ ¦ 4 635.00 ¦ 186.00 ¦ 4 821.00 ¦ 2 665.00 ¦ 0.00 ¦ 2 665.00 ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ 0602 ¦ ¦ ¦ ¦ 215.00 ¦ 0.00 ¦ 215.00 ¦ 349.00 ¦ 0.00 ¦ 349.00 ¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ïðèðîäîîõðàííûå ¦ 0602 ¦411 00 00 ¦ ¦ ¦ 195.00 ¦ 0.00 ¦ 195.00 ¦ 329.00 ¦ 0.00 ¦ 329.00 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0602 ¦411 00 00 ¦ 327 ¦ ¦ 195.00 ¦ 0.00 ¦ 195.00 ¦ 329.00 ¦ 0.00 ¦ 329.00 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0602 ¦411 00 00 ¦ 327 ¦ 290 ¦ 195.00 ¦ 0.00 ¦ 195.00 ¦ 329.00 ¦ 0.00 ¦ 329.00 ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0602 ¦522 00 00 ¦ ¦ ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ïðèðîäîîõðàííûå ¦ 0602 ¦522 00 00 ¦ 443 ¦ ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ 0602 ¦522 00 00 ¦ 443 ¦ 240 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ 0602 ¦522 00 00 ¦ 443 ¦ 241 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ìèíèñòåðñòâî ïî òîïëèâíî- ¦ 0602 ¦ ¦ ¦ ¦ 4 420.00 ¦ 186.00 ¦ 4 606.00 ¦ 2 316.00 ¦ 0.00 ¦ 2 316.00 ¦
¦ýíåðãåòè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäðîïîëüçîâàíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ñîñòîÿíèå îêðóæàþùåé ¦ 0602 ¦410 00 00 ¦ ¦ ¦ 1 817.00 ¦ 186.00 ¦ 2 003.00 ¦ 461.00 ¦ 0.00 ¦ 461.00 ¦
¦ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0602 ¦410 00 00 ¦ 327 ¦ ¦ 1 817.00 ¦ 186.00 ¦ 2 003.00 ¦ 461.00 ¦ 0.00 ¦ 461.00 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0602 ¦410 00 00 ¦ 327 ¦ 290 ¦ 1 817.00 ¦ 186.00 ¦ 2 003.00 ¦ 461.00 ¦ 0.00 ¦ 461.00 ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ïðèðîäîîõðàííûå ¦ 0602 ¦411 00 00 ¦ ¦ ¦ 2 123.00 ¦ 0.00 ¦ 2 123.00 ¦ 1 855.00 ¦ 0.00 ¦ 1 855.00 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0602 ¦411 00 00 ¦ 327 ¦ ¦ 2 123.00 ¦ 0.00 ¦ 2 123.00 ¦ 1 855.00 ¦ 0.00 ¦ 1 855.00 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0602 ¦411 00 00 ¦ 327 ¦ 290 ¦ 2 123.00 ¦ 0.00 ¦ 2 123.00 ¦ 1 855.00 ¦ 0.00 ¦ 1 855.00 ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0602 ¦522 00 00 ¦ ¦ ¦ 480.00 ¦ 0.00 ¦ 480.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ïðèðîäîîõðàííûå ¦ 0602 ¦522 00 00 ¦ 443 ¦ ¦ 480.00 ¦ 0.00 ¦ 480.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ 0602 ¦522 00 00 ¦ 443 ¦ 240 ¦ 480.00 ¦ 0.00 ¦ 480.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ 0602 ¦522 00 00 ¦ 443 ¦ 241 ¦ 480.00 ¦ 0.00 ¦ 480.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0603 ¦ ¦ ¦ ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ìèíèñòåðñòâî ¦ 0603 ¦ ¦ ¦ ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦
¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0603 ¦081 00 00 ¦ ¦ ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Âûïîëíåíèå íàó÷íî- ¦ 0603 ¦081 00 00 ¦ 196 ¦ ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦
¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0603 ¦081 00 00 ¦ 196 ¦ 220 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0603 ¦081 00 00 ¦ 196 ¦ 226 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0604 ¦ ¦ ¦ ¦ 14 729.00 ¦ 0.00 ¦ 14 729.00 ¦ 13 685.00 ¦ 0.00 ¦ 13 685.00 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ 0604 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ó÷ðåæäåíèÿ, ¦ 0604 ¦337 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0604 ¦337 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ 0604 ¦337 00 00 ¦ 327 ¦ 240 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ 0604 ¦337 00 00 ¦ 327 ¦ 241 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Àãåíòñòâî ïî èñïîëíåíèþ ¦ 0604 ¦ ¦ ¦ ¦ 3 800.00 ¦ 0.00 ¦ 3 800.00 ¦ 3 313.00 ¦ 0.00 ¦ 3 313.00 ¦
¦ñìåò äîõîäîâ è ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ðåàëèçàöèÿ ¦ 0604 ¦412 00 00 ¦ ¦ ¦ 3 800.00 ¦ 0.00 ¦ 3 800.00 ¦ 3 313.00 ¦ 0.00 ¦ 3 313.00 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ïðèðîäîîõðàííûå ¦ 0604 ¦412 00 00 ¦ 443 ¦ ¦ 3 800.00 ¦ 0.00 ¦ 3 800.00 ¦ 3 313.00 ¦ 0.00 ¦ 3 313.00 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0604 ¦412 00 00 ¦ 443 ¦ 290 ¦ 3 800.00 ¦ 0.00 ¦ 3 800.00 ¦ 3 313.00 ¦ 0.00 ¦ 3 313.00 ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ìèíèñòåðñòâî ïî òîïëèâíî- ¦ 0604 ¦ ¦ ¦ ¦ 10 843.00 ¦ 0.00 ¦ 10 843.00 ¦ 10 211.00 ¦ 0.00 ¦ 10 211.00 ¦
¦ýíåðãåòè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäðîïîëüçîâàíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 0604 ¦102 00 00 ¦ ¦ ¦ 9 700.00 ¦ 0.00 ¦ 9 700.00 ¦ 9 700.00 ¦ 0.00 ¦ 9 700.00 ¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0604 ¦102 00 00 ¦ 214 ¦ ¦ 9 700.00 ¦ 0.00 ¦ 9 700.00 ¦ 9 700.00 ¦ 0.00 ¦ 9 700.00 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0604 ¦102 00 00 ¦ 214 ¦ 300 ¦ 9 700.00 ¦ 0.00 ¦ 9 700.00 ¦ 9 700.00 ¦ 0.00 ¦ 9 700.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0604 ¦102 00 00 ¦ 214 ¦ 310 ¦ 9 700.00 ¦ 0.00 ¦ 9 700.00 ¦ 9 700.00 ¦ 0.00 ¦ 9 700.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ó÷ðåæäåíèÿ, ¦ 0604 ¦337 00 00 ¦ ¦ ¦ 1 143.00 ¦ 0.00 ¦ 1 143.00 ¦ 511.00 ¦ 0.00 ¦ 511.00 ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0604 ¦337 00 00 ¦ 327 ¦ ¦ 1 143.00 ¦ 0.00 ¦ 1 143.00 ¦ 511.00 ¦ 0.00 ¦ 511.00 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0604 ¦337 00 00 ¦ 327 ¦ 290 ¦ 1 143.00 ¦ 0.00 ¦ 1 143.00 ¦ 511.00 ¦ 0.00 ¦ 511.00 ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Óïðàâëåíèå ïî îõðàíå ¦ 0604 ¦ ¦ ¦ ¦ 86.00 ¦ 0.00 ¦ 86.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0604 ¦001 00 00 ¦ ¦ ¦ 86.00 ¦ 0.00 ¦ 86.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0604 ¦001 00 00 ¦ 005 ¦ ¦ 86.00 ¦ 0.00 ¦ 86.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0604 ¦001 00 00 ¦ 005 ¦ 210 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0604 ¦001 00 00 ¦ 005 ¦ 211 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦ 128.00 ¦ 0.00 ¦ 128.00 ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0604 ¦001 00 00 ¦ 005 ¦ 213 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦ 7.00 ¦ 0.00 ¦ 7.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0604 ¦001 00 00 ¦ 005 ¦ 220 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0604 ¦001 00 00 ¦ 005 ¦ 222 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
L--------------------------+----------+----------+---------+--------+-----------+-----------+-----------+-----------+------------+------------
Ïðèëîæåíèå 17
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÎÁÐÀÇÎÂÀÍÈÅ" ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
--------------------------T------------T-------------T---------T-----------------T-------------------------------------------------T---------------------------------------------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Êîä ðàçäåëà ¦ Êîä öåëåâîé ¦Êîä âèäà ¦ Êîä ¦ Áþäæåò ¦ Èñïîëíåíèå ¦
¦ ¦ è ¦ ñòàòüè ¦ðàñõîäîâ ¦ ýêîíîìè÷åñêîé +----------------T---------------T----------------+-----------------T---------------T-----------------+
¦ ¦ ïîäðàçäåëà ¦ ðàñõîäîâ ¦ ¦ êëàññèôèêàöèè ¦ Áþäæåòíûå ¦ Ðàñõîäû çà ¦ Âñåãî ¦ Áþäæåòíûå ¦ Ðàñõîäû çà ¦ Âñåãî ¦
¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ðàñõîäû ¦ ñ÷åò ñðåäñòâ ¦ ¦ ðàñõîäû ¦ ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòå- ¦ ¦ ¦ïðåäïðèíèìàòå- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ëüñêîé è èíîé ¦ ¦ ¦ ëüñêîé è èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ 645 425.00 ¦ 33 685.00 ¦ 679 110.00 ¦ 636 262.00 ¦ 58 877.00 ¦ 695 139.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ ¦ 645 425.00 ¦ 33 685.00 ¦ 679 110.00 ¦ 636 262.00 ¦ 58 877.00 ¦ 695 139.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ ¦ 277 187.00 ¦ 1 628.00 ¦ 278 815.00 ¦ 269 605.00 ¦ 10 257.00 ¦ 279 862.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìèíèñòåðñòâî ¦ 0702 ¦ ¦ ¦ ¦ 255 349.00 ¦ 1 128.00 ¦ 256 477.00 ¦ 249 718.00 ¦ 9 677.00 ¦ 259 395.00 ¦
¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Øêîëû-äåòñêèå ñàäû, ¦ 0702 ¦ 421 00 00 ¦ ¦ ¦ 26 432.00 ¦ 0.00 ¦ 26 432.00 ¦ 28 393.00 ¦ 2 161.00 ¦ 30 554.00 ¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îáåñïå÷åíèå ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ ¦ 26 432.00 ¦ 0.00 ¦ 26 432.00 ¦ 28 393.00 ¦ 2 161.00 ¦ 30 554.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îïëàòà òðóäà è ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 210 ¦ 21 679.00 ¦ 0.00 ¦ 21 679.00 ¦ 21 876.00 ¦ 261.00 ¦ 22 137.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 211 ¦ 17 017.00 ¦ 0.00 ¦ 17 017.00 ¦ 17 127.00 ¦ 203.00 ¦ 17 330.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 212 ¦ 196.00 ¦ 0.00 ¦ 196.00 ¦ 244.00 ¦ 0.00 ¦ 244.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 213 ¦ 4 466.00 ¦ 0.00 ¦ 4 466.00 ¦ 4 505.00 ¦ 58.00 ¦ 4 563.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 220 ¦ 4 409.00 ¦ 0.00 ¦ 4 409.00 ¦ 5 685.00 ¦ 123.00 ¦ 5 808.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 221 ¦ 57.00 ¦ 0.00 ¦ 57.00 ¦ 49.00 ¦ 5.00 ¦ 54.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 222 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦ 12.00 ¦ 36.00 ¦ 48.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 223 ¦ 1 847.00 ¦ 0.00 ¦ 1 847.00 ¦ 1 598.00 ¦ 19.00 ¦ 1 617.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 225 ¦ 2 172.00 ¦ 0.00 ¦ 2 172.00 ¦ 3 856.00 ¦ 13.00 ¦ 3 869.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 226 ¦ 324.00 ¦ 0.00 ¦ 324.00 ¦ 170.00 ¦ 50.00 ¦ 220.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 290 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦ 310.00 ¦ 318.00 ¦ 628.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 300 ¦ 338.00 ¦ 0.00 ¦ 338.00 ¦ 522.00 ¦ 1 459.00 ¦ 1 981.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 310 ¦ 39.00 ¦ 0.00 ¦ 39.00 ¦ 48.00 ¦ 249.00 ¦ 297.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 340 ¦ 299.00 ¦ 0.00 ¦ 299.00 ¦ 474.00 ¦ 1 210.00 ¦ 1 684.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Øêîëû-èíòåðíàòû ¦ 0702 ¦ 422 00 00 ¦ ¦ ¦ 132 170.00 ¦ 0.00 ¦ 132 170.00 ¦ 126 881.00 ¦ 3 563.00 ¦ 130 444.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îáåñïå÷åíèå ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ ¦ 132 170.00 ¦ 0.00 ¦ 132 170.00 ¦ 126 881.00 ¦ 3 563.00 ¦ 130 444.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îïëàòà òðóäà è ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 210 ¦ 95 735.00 ¦ 0.00 ¦ 95 735.00 ¦ 97 365.00 ¦ 61.00 ¦ 97 426.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 211 ¦ 75 004.00 ¦ 0.00 ¦ 75 004.00 ¦ 76 192.00 ¦ 51.00 ¦ 76 243.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 212 ¦ 1 082.00 ¦ 0.00 ¦ 1 082.00 ¦ 1 099.00 ¦ 10.00 ¦ 1 109.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 213 ¦ 19 649.00 ¦ 0.00 ¦ 19 649.00 ¦ 20 074.00 ¦ 0.00 ¦ 20 074.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 220 ¦ 12 395.00 ¦ 0.00 ¦ 12 395.00 ¦ 11 386.00 ¦ 965.00 ¦ 12 351.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 221 ¦ 174.00 ¦ 0.00 ¦ 174.00 ¦ 157.00 ¦ 27.00 ¦ 184.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 132.00 ¦ 82.00 ¦ 214.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 223 ¦ 8 596.00 ¦ 0.00 ¦ 8 596.00 ¦ 7 719.00 ¦ 11.00 ¦ 7 730.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 225 ¦ 2 614.00 ¦ 0.00 ¦ 2 614.00 ¦ 2 939.00 ¦ 543.00 ¦ 3 482.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 226 ¦ 1 011.00 ¦ 0.00 ¦ 1 011.00 ¦ 439.00 ¦ 302.00 ¦ 741.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 260 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 262 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 290 ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦ 211.00 ¦ 333.00 ¦ 544.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 300 ¦ 23 973.00 ¦ 0.00 ¦ 23 973.00 ¦ 17 897.00 ¦ 2 204.00 ¦ 20 101.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 310 ¦ 3 678.00 ¦ 0.00 ¦ 3 678.00 ¦ 1 926.00 ¦ 1 593.00 ¦ 3 519.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 340 ¦ 20 295.00 ¦ 0.00 ¦ 20 295.00 ¦ 15 971.00 ¦ 611.00 ¦ 16 582.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ó÷ðåæäåíèÿ ïî ¦ 0702 ¦ 423 00 00 ¦ ¦ ¦ 33 271.00 ¦ 1 128.00 ¦ 34 399.00 ¦ 34 581.00 ¦ 2 846.00 ¦ 37 427.00 ¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îáåñïå÷åíèå ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ ¦ 33 271.00 ¦ 1 128.00 ¦ 34 399.00 ¦ 34 581.00 ¦ 2 846.00 ¦ 37 427.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îïëàòà òðóäà è ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 210 ¦ 29 935.00 ¦ 204.00 ¦ 30 139.00 ¦ 30 140.00 ¦ 488.00 ¦ 30 628.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 211 ¦ 23 401.00 ¦ 155.00 ¦ 23 556.00 ¦ 23 489.00 ¦ 346.00 ¦ 23 835.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 212 ¦ 392.00 ¦ 8.00 ¦ 400.00 ¦ 346.00 ¦ 29.00 ¦ 375.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 213 ¦ 6 142.00 ¦ 41.00 ¦ 6 183.00 ¦ 6 305.00 ¦ 113.00 ¦ 6 418.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 220 ¦ 2 950.00 ¦ 308.00 ¦ 3 258.00 ¦ 3 751.00 ¦ 403.00 ¦ 4 154.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 221 ¦ 125.00 ¦ 6.00 ¦ 131.00 ¦ 83.00 ¦ 56.00 ¦ 139.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 19.00 ¦ 19.00 ¦ 15.00 ¦ 23.00 ¦ 38.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 223 ¦ 1 174.00 ¦ 19.00 ¦ 1 193.00 ¦ 1 044.00 ¦ 1.00 ¦ 1 045.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 224 ¦ 122.00 ¦ 0.00 ¦ 122.00 ¦ 148.00 ¦ 45.00 ¦ 193.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 225 ¦ 1 283.00 ¦ 65.00 ¦ 1 348.00 ¦ 2 439.00 ¦ 78.00 ¦ 2 517.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 226 ¦ 246.00 ¦ 199.00 ¦ 445.00 ¦ 22.00 ¦ 200.00 ¦ 222.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 290 ¦ 72.00 ¦ 138.00 ¦ 210.00 ¦ 486.00 ¦ 1 060.00 ¦ 1 546.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 300 ¦ 314.00 ¦ 478.00 ¦ 792.00 ¦ 204.00 ¦ 895.00 ¦ 1 099.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 310 ¦ 0.00 ¦ 247.00 ¦ 247.00 ¦ 55.00 ¦ 178.00 ¦ 233.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 340 ¦ 314.00 ¦ 231.00 ¦ 545.00 ¦ 149.00 ¦ 717.00 ¦ 866.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Äåòñêèå äîìà ¦ 0702 ¦ 424 00 00 ¦ ¦ ¦ 63 341.00 ¦ 0.00 ¦ 63 341.00 ¦ 59 728.00 ¦ 1 107.00 ¦ 60 835.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îáåñïå÷åíèå ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ ¦ 63 341.00 ¦ 0.00 ¦ 63 341.00 ¦ 59 728.00 ¦ 1 107.00 ¦ 60 835.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îïëàòà òðóäà è ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 210 ¦ 45 326.00 ¦ 0.00 ¦ 45 326.00 ¦ 45 338.00 ¦ 1.00 ¦ 45 339.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 211 ¦ 35 481.00 ¦ 0.00 ¦ 35 481.00 ¦ 35 502.00 ¦ 0.00 ¦ 35 502.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 212 ¦ 409.00 ¦ 0.00 ¦ 409.00 ¦ 392.00 ¦ 1.00 ¦ 393.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 213 ¦ 9 436.00 ¦ 0.00 ¦ 9 436.00 ¦ 9 444.00 ¦ 0.00 ¦ 9 444.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 220 ¦ 6 449.00 ¦ 0.00 ¦ 6 449.00 ¦ 5 854.00 ¦ 395.00 ¦ 6 249.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 221 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦ 84.00 ¦ 3.00 ¦ 87.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 222 ¦ 24.00 ¦ 0.00 ¦ 24.00 ¦ 36.00 ¦ 18.00 ¦ 54.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 223 ¦ 4 194.00 ¦ 0.00 ¦ 4 194.00 ¦ 3 905.00 ¦ 0.00 ¦ 3 905.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 225 ¦ 1 545.00 ¦ 0.00 ¦ 1 545.00 ¦ 1 429.00 ¦ 316.00 ¦ 1 745.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 226 ¦ 602.00 ¦ 0.00 ¦ 602.00 ¦ 400.00 ¦ 58.00 ¦ 458.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 260 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 262 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 290 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦ 0.00 ¦ 121.00 ¦ 121.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 300 ¦ 11 532.00 ¦ 0.00 ¦ 11 532.00 ¦ 8 516.00 ¦ 590.00 ¦ 9 106.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 310 ¦ 2 596.00 ¦ 0.00 ¦ 2 596.00 ¦ 928.00 ¦ 160.00 ¦ 1 088.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 340 ¦ 8 936.00 ¦ 0.00 ¦ 8 936.00 ¦ 7 588.00 ¦ 430.00 ¦ 8 018.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0702 ¦ 522 00 00 ¦ ¦ ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ãîñóäàðñòâåííàÿ ¦ 0702 ¦ 522 00 00 ¦ 285 ¦ ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 522 00 00 ¦ 285 ¦ 290 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Àãåíòñòâî ïî ôèçè÷åñêîé ¦ 0702 ¦ ¦ ¦ ¦ 21 838.00 ¦ 500.00 ¦ 22 338.00 ¦ 19 887.00 ¦ 580.00 ¦ 20 467.00 ¦
¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ó÷ðåæäåíèÿ ïî ¦ 0702 ¦ 423 00 00 ¦ ¦ ¦ 21 838.00 ¦ 500.00 ¦ 22 338.00 ¦ 19 887.00 ¦ 580.00 ¦ 20 467.00 ¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îáåñïå÷åíèå ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ ¦ 21 838.00 ¦ 500.00 ¦ 22 338.00 ¦ 19 887.00 ¦ 580.00 ¦ 20 467.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îïëàòà òðóäà è ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 210 ¦ 11 436.00 ¦ 127.00 ¦ 11 563.00 ¦ 11 391.00 ¦ 169.00 ¦ 11 560.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 211 ¦ 8 824.00 ¦ 100.00 ¦ 8 924.00 ¦ 8 943.00 ¦ 119.00 ¦ 9 062.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 212 ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 239.00 ¦ 19.00 ¦ 258.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 213 ¦ 2 312.00 ¦ 27.00 ¦ 2 339.00 ¦ 2 209.00 ¦ 31.00 ¦ 2 240.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 220 ¦ 4 992.00 ¦ 153.00 ¦ 5 145.00 ¦ 3 794.00 ¦ 73.00 ¦ 3 867.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 221 ¦ 100.00 ¦ 2.00 ¦ 102.00 ¦ 114.00 ¦ 2.00 ¦ 116.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 222 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 176.00 ¦ 7.00 ¦ 183.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 223 ¦ 521.00 ¦ 0.00 ¦ 521.00 ¦ 510.00 ¦ 9.00 ¦ 519.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 224 ¦ 1 536.00 ¦ 0.00 ¦ 1 536.00 ¦ 1 246.00 ¦ 0.00 ¦ 1 246.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 225 ¦ 1 752.00 ¦ 0.00 ¦ 1 752.00 ¦ 1 201.00 ¦ 0.00 ¦ 1 201.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 226 ¦ 883.00 ¦ 151.00 ¦ 1 034.00 ¦ 547.00 ¦ 55.00 ¦ 602.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 290 ¦ 189.00 ¦ 93.00 ¦ 282.00 ¦ 264.00 ¦ 219.00 ¦ 483.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 300 ¦ 5 221.00 ¦ 127.00 ¦ 5 348.00 ¦ 4 438.00 ¦ 119.00 ¦ 4 557.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 310 ¦ 522.00 ¦ 26.00 ¦ 548.00 ¦ 662.00 ¦ 29.00 ¦ 691.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 340 ¦ 4 699.00 ¦ 101.00 ¦ 4 800.00 ¦ 3 776.00 ¦ 90.00 ¦ 3 866.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íà÷àëüíîå ¦ 0703 ¦ ¦ ¦ ¦ 132 118.00 ¦ 6 074.00 ¦ 138 192.00 ¦ 125 482.00 ¦ 12 588.00 ¦ 138 070.00 ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìèíèñòåðñòâî ¦ 0703 ¦ ¦ ¦ ¦ 132 118.00 ¦ 6 074.00 ¦ 138 192.00 ¦ 125 482.00 ¦ 12 588.00 ¦ 138 070.00 ¦
¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðîôåññèîíàëüíî- ¦ 0703 ¦ 425 00 00 ¦ ¦ ¦ 130 498.00 ¦ 6 074.00 ¦ 136 572.00 ¦ 123 873.00 ¦ 12 581.00 ¦ 136 454.00 ¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îáåñïå÷åíèå ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ ¦ 130 498.00 ¦ 6 074.00 ¦ 136 572.00 ¦ 123 873.00 ¦ 12 581.00 ¦ 136 454.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îïëàòà òðóäà è ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 210 ¦ 79 713.00 ¦ 2 813.00 ¦ 82 526.00 ¦ 79 703.00 ¦ 5 005.00 ¦ 84 708.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 211 ¦ 62 307.00 ¦ 2 057.00 ¦ 64 364.00 ¦ 62 308.00 ¦ 3 628.00 ¦ 65 936.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 212 ¦ 1 041.00 ¦ 18.00 ¦ 1 059.00 ¦ 1 035.00 ¦ 143.00 ¦ 1 178.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 213 ¦ 16 365.00 ¦ 738.00 ¦ 17 103.00 ¦ 16 360.00 ¦ 1 234.00 ¦ 17 594.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 220 ¦ 13 471.00 ¦ 1 843.00 ¦ 15 314.00 ¦ 10 390.00 ¦ 1 803.00 ¦ 12 193.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 221 ¦ 160.00 ¦ 70.00 ¦ 230.00 ¦ 67.00 ¦ 308.00 ¦ 375.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 58.00 ¦ 58.00 ¦ 0.00 ¦ 63.00 ¦ 63.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 223 ¦ 11 098.00 ¦ 310.00 ¦ 11 408.00 ¦ 8 685.00 ¦ 288.00 ¦ 8 973.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 224 ¦ 41.00 ¦ 12.00 ¦ 53.00 ¦ 32.00 ¦ 13.00 ¦ 45.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 225 ¦ 1 533.00 ¦ 462.00 ¦ 1 995.00 ¦ 1 468.00 ¦ 518.00 ¦ 1 986.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 226 ¦ 639.00 ¦ 931.00 ¦ 1 570.00 ¦ 138.00 ¦ 613.00 ¦ 751.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 260 ¦ 13 307.00 ¦ 0.00 ¦ 13 307.00 ¦ 13 279.00 ¦ 62.00 ¦ 13 341.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 262 ¦ 13 307.00 ¦ 0.00 ¦ 13 307.00 ¦ 13 279.00 ¦ 60.00 ¦ 13 339.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 263 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2.00 ¦ 2.00 ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 290 ¦ 13 859.00 ¦ 0.00 ¦ 13 859.00 ¦ 13 089.00 ¦ 1 159.00 ¦ 14 248.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 300 ¦ 10 148.00 ¦ 1 418.00 ¦ 11 566.00 ¦ 7 412.00 ¦ 4 552.00 ¦ 11 964.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 310 ¦ 439.00 ¦ 162.00 ¦ 601.00 ¦ 439.00 ¦ 585.00 ¦ 1 024.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 340 ¦ 9 709.00 ¦ 1 256.00 ¦ 10 965.00 ¦ 6 973.00 ¦ 3 967.00 ¦ 10 940.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñïåöèàëüíûå ¦ 0703 ¦ 426 00 00 ¦ ¦ ¦ 1 620.00 ¦ 0.00 ¦ 1 620.00 ¦ 1 609.00 ¦ 7.00 ¦ 1 616.00 ¦
¦ïðîôåññèîíàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îáåñïå÷åíèå ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ ¦ 1 620.00 ¦ 0.00 ¦ 1 620.00 ¦ 1 609.00 ¦ 7.00 ¦ 1 616.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îïëàòà òðóäà è ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ 210 ¦ 1 596.00 ¦ 0.00 ¦ 1 596.00 ¦ 1 596.00 ¦ 0.00 ¦ 1 596.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ 211 ¦ 1 263.00 ¦ 0.00 ¦ 1 263.00 ¦ 1 263.00 ¦ 0.00 ¦ 1 263.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ 212 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ 213 ¦ 323.00 ¦ 0.00 ¦ 323.00 ¦ 323.00 ¦ 0.00 ¦ 323.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ 220 ¦ 11.00 ¦ 0.00 ¦ 11.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ 226 ¦ 11.00 ¦ 0.00 ¦ 11.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ 290 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦ 12.00 ¦ 2.00 ¦ 14.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ 300 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦ 5.00 ¦ 6.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ 340 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦ 5.00 ¦ 6.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñðåäíåå ¦ 0704 ¦ ¦ ¦ ¦ 94 015.00 ¦ 15 495.00 ¦ 109 510.00 ¦ 92 417.00 ¦ 16 499.00 ¦ 108 916.00 ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìèíèñòåðñòâî ¦ 0704 ¦ ¦ ¦ ¦ 17 494.00 ¦ 9 500.00 ¦ 26 994.00 ¦ 17 423.00 ¦ 8 827.00 ¦ 26 250.00 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñðåäíèå ñïåöèàëüíûå ¦ 0704 ¦ 427 00 00 ¦ ¦ ¦ 17 494.00 ¦ 9 500.00 ¦ 26 994.00 ¦ 17 423.00 ¦ 8 827.00 ¦ 26 250.00 ¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îáåñïå÷åíèå ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ ¦ 17 494.00 ¦ 9 500.00 ¦ 26 994.00 ¦ 17 423.00 ¦ 8 827.00 ¦ 26 250.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îïëàòà òðóäà è ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 210 ¦ 12 646.00 ¦ 4 819.00 ¦ 17 465.00 ¦ 12 963.00 ¦ 3 828.00 ¦ 16 791.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 211 ¦ 9 935.00 ¦ 2 950.00 ¦ 12 885.00 ¦ 10 516.00 ¦ 2 990.00 ¦ 13 506.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 212 ¦ 140.00 ¦ 30.00 ¦ 170.00 ¦ 45.00 ¦ 53.00 ¦ 98.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 213 ¦ 2 571.00 ¦ 1 839.00 ¦ 4 410.00 ¦ 2 402.00 ¦ 785.00 ¦ 3 187.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 220 ¦ 1 663.00 ¦ 3 301.00 ¦ 4 964.00 ¦ 1 301.00 ¦ 2 589.00 ¦ 3 890.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 221 ¦ 0.00 ¦ 70.00 ¦ 70.00 ¦ 0.00 ¦ 63.00 ¦ 63.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 35.00 ¦ 35.00 ¦ 0.00 ¦ 27.00 ¦ 27.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 223 ¦ 1 059.00 ¦ 230.00 ¦ 1 289.00 ¦ 754.00 ¦ 327.00 ¦ 1 081.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 225 ¦ 585.00 ¦ 2 600.00 ¦ 3 185.00 ¦ 539.00 ¦ 1 859.00 ¦ 2 398.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 226 ¦ 19.00 ¦ 366.00 ¦ 385.00 ¦ 8.00 ¦ 313.00 ¦ 321.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 260 ¦ 587.00 ¦ 0.00 ¦ 587.00 ¦ 679.00 ¦ 0.00 ¦ 679.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 262 ¦ 587.00 ¦ 0.00 ¦ 587.00 ¦ 587.00 ¦ 0.00 ¦ 587.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 263 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 92.00 ¦ 0.00 ¦ 92.00 ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 290 ¦ 2 352.00 ¦ 230.00 ¦ 2 582.00 ¦ 2 352.00 ¦ 59.00 ¦ 2 411.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 300 ¦ 246.00 ¦ 1 150.00 ¦ 1 396.00 ¦ 128.00 ¦ 2 351.00 ¦ 2 479.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 310 ¦ 246.00 ¦ 350.00 ¦ 596.00 ¦ 128.00 ¦ 1 743.00 ¦ 1 871.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 340 ¦ 0.00 ¦ 800.00 ¦ 800.00 ¦ 0.00 ¦ 608.00 ¦ 608.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìèíèñòåðñòâî êóëüòóðû ¦ 0704 ¦ ¦ ¦ ¦ 39 408.00 ¦ 932.00 ¦ 40 340.00 ¦ 39 114.00 ¦ 2 320.00 ¦ 41 434.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñðåäíèå ñïåöèàëüíûå ¦ 0704 ¦ 427 00 00 ¦ ¦ ¦ 39 408.00 ¦ 932.00 ¦ 40 340.00 ¦ 39 114.00 ¦ 2 320.00 ¦ 41 434.00 ¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îáåñïå÷åíèå ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ ¦ 39 408.00 ¦ 932.00 ¦ 40 340.00 ¦ 39 114.00 ¦ 2 320.00 ¦ 41 434.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îïëàòà òðóäà è ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 210 ¦ 34 435.00 ¦ 539.00 ¦ 34 974.00 ¦ 34 336.00 ¦ 678.00 ¦ 35 014.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 211 ¦ 26 921.00 ¦ 427.00 ¦ 27 348.00 ¦ 26 925.00 ¦ 574.00 ¦ 27 499.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 212 ¦ 377.00 ¦ 0.00 ¦ 377.00 ¦ 272.00 ¦ 1.00 ¦ 273.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 213 ¦ 7 137.00 ¦ 112.00 ¦ 7 249.00 ¦ 7 139.00 ¦ 103.00 ¦ 7 242.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 220 ¦ 2 857.00 ¦ 211.00 ¦ 3 068.00 ¦ 2 614.00 ¦ 394.00 ¦ 3 008.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 221 ¦ 106.00 ¦ 0.00 ¦ 106.00 ¦ 82.00 ¦ 4.00 ¦ 86.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 222 ¦ 45.00 ¦ 2.00 ¦ 47.00 ¦ 37.00 ¦ 6.00 ¦ 43.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 223 ¦ 1 094.00 ¦ 58.00 ¦ 1 152.00 ¦ 1 119.00 ¦ 34.00 ¦ 1 153.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 224 ¦ 116.00 ¦ 0.00 ¦ 116.00 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 225 ¦ 712.00 ¦ 45.00 ¦ 757.00 ¦ 620.00 ¦ 86.00 ¦ 706.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 226 ¦ 784.00 ¦ 106.00 ¦ 890.00 ¦ 652.00 ¦ 264.00 ¦ 916.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 260 ¦ 288.00 ¦ 0.00 ¦ 288.00 ¦ 356.00 ¦ 0.00 ¦ 356.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 262 ¦ 288.00 ¦ 0.00 ¦ 288.00 ¦ 356.00 ¦ 0.00 ¦ 356.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 290 ¦ 1 496.00 ¦ 0.00 ¦ 1 496.00 ¦ 1 489.00 ¦ 1.00 ¦ 1 490.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 300 ¦ 332.00 ¦ 182.00 ¦ 514.00 ¦ 319.00 ¦ 1 247.00 ¦ 1 566.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 310 ¦ 110.00 ¦ 48.00 ¦ 158.00 ¦ 139.00 ¦ 1 008.00 ¦ 1 147.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 340 ¦ 222.00 ¦ 134.00 ¦ 356.00 ¦ 180.00 ¦ 239.00 ¦ 419.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìèíèñòåðñòâî ¦ 0704 ¦ ¦ ¦ ¦ 37 113.00 ¦ 5 063.00 ¦ 42 176.00 ¦ 35 880.00 ¦ 5 352.00 ¦ 41 232.00 ¦
¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñðåäíèå ñïåöèàëüíûå ¦ 0704 ¦ 427 00 00 ¦ ¦ ¦ 37 113.00 ¦ 5 063.00 ¦ 42 176.00 ¦ 35 880.00 ¦ 5 352.00 ¦ 41 232.00 ¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îáåñïå÷åíèå ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ ¦ 37 113.00 ¦ 5 063.00 ¦ 42 176.00 ¦ 35 880.00 ¦ 5 352.00 ¦ 41 232.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îïëàòà òðóäà è ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 210 ¦ 28 485.00 ¦ 2 797.00 ¦ 31 282.00 ¦ 28 457.00 ¦ 3 408.00 ¦ 31 865.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 211 ¦ 22 393.00 ¦ 2 216.00 ¦ 24 609.00 ¦ 22 393.00 ¦ 2 702.00 ¦ 25 095.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 212 ¦ 294.00 ¦ 0.00 ¦ 294.00 ¦ 266.00 ¦ 3.00 ¦ 269.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 213 ¦ 5 798.00 ¦ 581.00 ¦ 6 379.00 ¦ 5 798.00 ¦ 703.00 ¦ 6 501.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 220 ¦ 4 012.00 ¦ 1 489.00 ¦ 5 501.00 ¦ 2 912.00 ¦ 595.00 ¦ 3 507.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 221 ¦ 48.00 ¦ 40.00 ¦ 88.00 ¦ 29.00 ¦ 63.00 ¦ 92.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 222 ¦ 6.00 ¦ 10.00 ¦ 16.00 ¦ 13.00 ¦ 31.00 ¦ 44.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 223 ¦ 2 925.00 ¦ 302.00 ¦ 3 227.00 ¦ 1 946.00 ¦ 66.00 ¦ 2 012.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 224 ¦ 174.00 ¦ 51.00 ¦ 225.00 ¦ 201.00 ¦ 0.00 ¦ 201.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 225 ¦ 689.00 ¦ 422.00 ¦ 1 111.00 ¦ 690.00 ¦ 111.00 ¦ 801.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 226 ¦ 170.00 ¦ 664.00 ¦ 834.00 ¦ 33.00 ¦ 324.00 ¦ 357.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 260 ¦ 940.00 ¦ 0.00 ¦ 940.00 ¦ 954.00 ¦ 0.00 ¦ 954.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 262 ¦ 940.00 ¦ 0.00 ¦ 940.00 ¦ 954.00 ¦ 0.00 ¦ 954.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 290 ¦ 3 228.00 ¦ 0.00 ¦ 3 228.00 ¦ 3 226.00 ¦ 433.00 ¦ 3 659.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 300 ¦ 448.00 ¦ 777.00 ¦ 1 225.00 ¦ 331.00 ¦ 916.00 ¦ 1 247.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 310 ¦ 2.00 ¦ 319.00 ¦ 321.00 ¦ 58.00 ¦ 309.00 ¦ 367.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 340 ¦ 446.00 ¦ 458.00 ¦ 904.00 ¦ 273.00 ¦ 607.00 ¦ 880.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïåðåïîäãîòîâêà è ¦ 0705 ¦ ¦ ¦ ¦ 20 274.00 ¦ 632.00 ¦ 20 906.00 ¦ 17 339.00 ¦ 3 858.00 ¦ 21 197.00 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìèíèñòåðñòâî ¦ 0705 ¦ ¦ ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦
¦êóðñû ïî ïåðåïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïåðåïîäãîòîâêà è ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìèíèñòåðñòâî ¦ 0705 ¦ ¦ ¦ ¦ 3 287.00 ¦ 0.00 ¦ 3 287.00 ¦ 3 288.00 ¦ 0.00 ¦ 3 288.00 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 3 287.00 ¦ 0.00 ¦ 3 287.00 ¦ 3 288.00 ¦ 0.00 ¦ 3 288.00 ¦
¦êóðñû ïî ïåðåïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îáåñïå÷åíèå ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ ¦ 3 287.00 ¦ 0.00 ¦ 3 287.00 ¦ 3 288.00 ¦ 0.00 ¦ 3 288.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îïëàòà òðóäà è ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 210 ¦ 3 287.00 ¦ 0.00 ¦ 3 287.00 ¦ 3 288.00 ¦ 0.00 ¦ 3 288.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 211 ¦ 2 604.00 ¦ 0.00 ¦ 2 604.00 ¦ 2 603.00 ¦ 0.00 ¦ 2 603.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 213 ¦ 683.00 ¦ 0.00 ¦ 683.00 ¦ 685.00 ¦ 0.00 ¦ 685.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìèíèñòåðñòâî ¦ 0705 ¦ ¦ ¦ ¦ 12 731.00 ¦ 632.00 ¦ 13 363.00 ¦ 11 852.00 ¦ 3 858.00 ¦ 15 710.00 ¦
¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ 0705 ¦ 428 00 00 ¦ ¦ ¦ 12 731.00 ¦ 632.00 ¦ 13 363.00 ¦ 11 852.00 ¦ 3 858.00 ¦ 15 710.00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îáåñïå÷åíèå ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ ¦ 12 731.00 ¦ 632.00 ¦ 13 363.00 ¦ 11 852.00 ¦ 3 858.00 ¦ 15 710.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îïëàòà òðóäà è ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 210 ¦ 9 952.00 ¦ 366.00 ¦ 10 318.00 ¦ 9 914.00 ¦ 1 140.00 ¦ 11 054.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 211 ¦ 7 744.00 ¦ 290.00 ¦ 8 034.00 ¦ 7 744.00 ¦ 884.00 ¦ 8 628.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 212 ¦ 155.00 ¦ 0.00 ¦ 155.00 ¦ 117.00 ¦ 1.00 ¦ 118.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 213 ¦ 2 053.00 ¦ 76.00 ¦ 2 129.00 ¦ 2 053.00 ¦ 255.00 ¦ 2 308.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 220 ¦ 2 479.00 ¦ 266.00 ¦ 2 745.00 ¦ 1 662.00 ¦ 1 002.00 ¦ 2 664.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 221 ¦ 55.00 ¦ 0.00 ¦ 55.00 ¦ 51.00 ¦ 105.00 ¦ 156.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 222 ¦ 44.00 ¦ 0.00 ¦ 44.00 ¦ 81.00 ¦ 61.00 ¦ 142.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 223 ¦ 550.00 ¦ 19.00 ¦ 569.00 ¦ 309.00 ¦ 6.00 ¦ 315.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 224 ¦ 253.00 ¦ 0.00 ¦ 253.00 ¦ 252.00 ¦ 0.00 ¦ 252.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 225 ¦ 1 417.00 ¦ 14.00 ¦ 1 431.00 ¦ 840.00 ¦ 16.00 ¦ 856.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 226 ¦ 160.00 ¦ 233.00 ¦ 393.00 ¦ 129.00 ¦ 814.00 ¦ 943.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 290 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦ 10.00 ¦ 201.00 ¦ 211.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 300 ¦ 295.00 ¦ 0.00 ¦ 295.00 ¦ 266.00 ¦ 1 515.00 ¦ 1 781.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 310 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 444.00 ¦ 544.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 340 ¦ 195.00 ¦ 0.00 ¦ 195.00 ¦ 166.00 ¦ 1 071.00 ¦ 1 237.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Àãåíòñòâî ïî èñïîëíåíèþ ¦ 0705 ¦ ¦ ¦ ¦ 1 852.00 ¦ 0.00 ¦ 1 852.00 ¦ 1 382.00 ¦ 0.00 ¦ 1 382.00 ¦
¦ñìåò äîõîäîâ è ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 1 852.00 ¦ 0.00 ¦ 1 852.00 ¦ 1 382.00 ¦ 0.00 ¦ 1 382.00 ¦
¦êóðñû ïî ïåðåïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïåðåïîäãîòîâêà è ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ ¦ 1 852.00 ¦ 0.00 ¦ 1 852.00 ¦ 1 382.00 ¦ 0.00 ¦ 1 382.00 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 1 852.00 ¦ 0.00 ¦ 1 852.00 ¦ 1 382.00 ¦ 0.00 ¦ 1 382.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 1 852.00 ¦ 0.00 ¦ 1 852.00 ¦ 1 382.00 ¦ 0.00 ¦ 1 382.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óïðàâëåíèå äåëàìè ¦ 0705 ¦ ¦ ¦ ¦ 285.00 ¦ 0.00 ¦ 285.00 ¦ 125.00 ¦ 0.00 ¦ 125.00 ¦
¦Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(àãåíòñòâî Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 285.00 ¦ 0.00 ¦ 285.00 ¦ 125.00 ¦ 0.00 ¦ 125.00 ¦
¦êóðñû ïî ïåðåïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïåðåïîäãîòîâêà è ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ ¦ 285.00 ¦ 0.00 ¦ 285.00 ¦ 125.00 ¦ 0.00 ¦ 125.00 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 285.00 ¦ 0.00 ¦ 285.00 ¦ 125.00 ¦ 0.00 ¦ 125.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 285.00 ¦ 0.00 ¦ 285.00 ¦ 125.00 ¦ 0.00 ¦ 125.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 0705 ¦ ¦ ¦ ¦ 1 669.00 ¦ 0.00 ¦ 1 669.00 ¦ 248.00 ¦ 0.00 ¦ 248.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 1 669.00 ¦ 0.00 ¦ 1 669.00 ¦ 248.00 ¦ 0.00 ¦ 248.00 ¦
¦êóðñû ïî ïåðåïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïåðåïîäãîòîâêà è ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ ¦ 1 669.00 ¦ 0.00 ¦ 1 669.00 ¦ 248.00 ¦ 0.00 ¦ 248.00 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 1 669.00 ¦ 0.00 ¦ 1 669.00 ¦ 248.00 ¦ 0.00 ¦ 248.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 1 669.00 ¦ 0.00 ¦ 1 669.00 ¦ 248.00 ¦ 0.00 ¦ 248.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ãîñóäàðñòâåííàÿ Äóìà ¦ 0705 ¦ ¦ ¦ ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦
¦êóðñû ïî ïåðåïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïåðåïîäãîòîâêà è ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 0706 ¦ ¦ ¦ ¦ 19 978.00 ¦ 9 484.00 ¦ 29 462.00 ¦ 19 812.00 ¦ 11 782.00 ¦ 31 594.00 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìèíèñòåðñòâî ¦ 0706 ¦ ¦ ¦ ¦ 19 978.00 ¦ 9 484.00 ¦ 29 462.00 ¦ 19 812.00 ¦ 11 782.00 ¦ 31 594.00 ¦
¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Âûñøèå ó÷åáíûå ¦ 0706 ¦ 430 00 00 ¦ ¦ ¦ 19 978.00 ¦ 9 484.00 ¦ 29 462.00 ¦ 19 812.00 ¦ 11 782.00 ¦ 31 594.00 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îáåñïå÷åíèå ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ ¦ 19 978.00 ¦ 9 484.00 ¦ 29 462.00 ¦ 19 812.00 ¦ 11 782.00 ¦ 31 594.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îïëàòà òðóäà è ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 210 ¦ 14 185.00 ¦ 4 412.00 ¦ 18 597.00 ¦ 14 184.00 ¦ 5 518.00 ¦ 19 702.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 211 ¦ 11 082.00 ¦ 3 490.00 ¦ 14 572.00 ¦ 11 082.00 ¦ 4 421.00 ¦ 15 503.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 212 ¦ 159.00 ¦ 8.00 ¦ 167.00 ¦ 158.00 ¦ 0.00 ¦ 158.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 213 ¦ 2 944.00 ¦ 914.00 ¦ 3 858.00 ¦ 2 944.00 ¦ 1 097.00 ¦ 4 041.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 220 ¦ 921.00 ¦ 3 004.00 ¦ 3 925.00 ¦ 754.00 ¦ 4 219.00 ¦ 4 973.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 221 ¦ 25.00 ¦ 97.00 ¦ 122.00 ¦ 18.00 ¦ 0.00 ¦ 18.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 222 ¦ 14.00 ¦ 107.00 ¦ 121.00 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 223 ¦ 778.00 ¦ 300.00 ¦ 1 078.00 ¦ 683.00 ¦ 525.00 ¦ 1 208.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 224 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 225 ¦ 62.00 ¦ 615.00 ¦ 677.00 ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 226 ¦ 42.00 ¦ 1 885.00 ¦ 1 927.00 ¦ 0.00 ¦ 3 694.00 ¦ 3 694.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 260 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 262 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 290 ¦ 4 830.00 ¦ 0.00 ¦ 4 830.00 ¦ 4 840.00 ¦ 0.00 ¦ 4 840.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 300 ¦ 9.00 ¦ 2 068.00 ¦ 2 077.00 ¦ 1.00 ¦ 2 045.00 ¦ 2 046.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 310 ¦ 0.00 ¦ 1 115.00 ¦ 1 115.00 ¦ 0.00 ¦ 1 466.00 ¦ 1 466.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 340 ¦ 9.00 ¦ 953.00 ¦ 962.00 ¦ 1.00 ¦ 579.00 ¦ 580.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 0707 ¦ ¦ ¦ ¦ 43 620.00 ¦ 372.00 ¦ 43 992.00 ¦ 43 276.00 ¦ 815.00 ¦ 44 091.00 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìèíèñòåðñòâî ¦ 0707 ¦ ¦ ¦ ¦ 14 260.00 ¦ 0.00 ¦ 14 260.00 ¦ 14 316.00 ¦ 0.00 ¦ 14 316.00 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìåðîïðèÿòèÿ ïî ¦ 0707 ¦ 432 00 00 ¦ ¦ ¦ 14 260.00 ¦ 0.00 ¦ 14 260.00 ¦ 14 316.00 ¦ 0.00 ¦ 14 316.00 ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îçäîðîâëåíèå äåòåé è ¦ 0707 ¦ 432 00 00 ¦ 452 ¦ ¦ 14 260.00 ¦ 0.00 ¦ 14 260.00 ¦ 14 316.00 ¦ 0.00 ¦ 14 316.00 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0707 ¦ 432 00 00 ¦ 452 ¦ 260 ¦ 14 260.00 ¦ 0.00 ¦ 14 260.00 ¦ 14 316.00 ¦ 0.00 ¦ 14 316.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0707 ¦ 432 00 00 ¦ 452 ¦ 262 ¦ 14 260.00 ¦ 0.00 ¦ 14 260.00 ¦ 14 316.00 ¦ 0.00 ¦ 14 316.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìèíèñòåðñòâî ¦ 0707 ¦ ¦ ¦ ¦ 29 360.00 ¦ 372.00 ¦ 29 732.00 ¦ 28 960.00 ¦ 815.00 ¦ 29 775.00 ¦
¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îðãàíèçàöèîííî- ¦ 0707 ¦ 431 00 00 ¦ ¦ ¦ 8 611.00 ¦ 372.00 ¦ 8 983.00 ¦ 8 652.00 ¦ 815.00 ¦ 9 467.00 ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îáåñïå÷åíèå ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ ¦ 8 611.00 ¦ 372.00 ¦ 8 983.00 ¦ 8 652.00 ¦ 815.00 ¦ 9 467.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îïëàòà òðóäà è ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 210 ¦ 7 734.00 ¦ 151.00 ¦ 7 885.00 ¦ 7 741.00 ¦ 22.00 ¦ 7 763.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 211 ¦ 6 118.00 ¦ 120.00 ¦ 6 238.00 ¦ 6 118.00 ¦ 0.00 ¦ 6 118.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 212 ¦ 13.00 ¦ 0.00 ¦ 13.00 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 213 ¦ 1 603.00 ¦ 31.00 ¦ 1 634.00 ¦ 1 618.00 ¦ 22.00 ¦ 1 640.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 220 ¦ 294.00 ¦ 132.00 ¦ 426.00 ¦ 207.00 ¦ 87.00 ¦ 294.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 221 ¦ 92.00 ¦ 66.00 ¦ 158.00 ¦ 62.00 ¦ 47.00 ¦ 109.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 222 ¦ 12.00 ¦ 3.00 ¦ 15.00 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 223 ¦ 59.00 ¦ 0.00 ¦ 59.00 ¦ 58.00 ¦ 0.00 ¦ 58.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 224 ¦ 77.00 ¦ 11.00 ¦ 88.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 225 ¦ 23.00 ¦ 7.00 ¦ 30.00 ¦ 61.00 ¦ 26.00 ¦ 87.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 226 ¦ 31.00 ¦ 45.00 ¦ 76.00 ¦ 12.00 ¦ 14.00 ¦ 26.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 290 ¦ 534.00 ¦ 2.00 ¦ 536.00 ¦ 672.00 ¦ 297.00 ¦ 969.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 300 ¦ 49.00 ¦ 87.00 ¦ 136.00 ¦ 32.00 ¦ 409.00 ¦ 441.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 408.00 ¦ 408.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 340 ¦ 49.00 ¦ 87.00 ¦ 136.00 ¦ 32.00 ¦ 1.00 ¦ 33.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0707 ¦ 522 00 00 ¦ ¦ ¦ 20 749.00 ¦ 0.00 ¦ 20 749.00 ¦ 20 308.00 ¦ 0.00 ¦ 20 308.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 0707 ¦ 522 00 00 ¦ 447 ¦ ¦ 1 949.00 ¦ 0.00 ¦ 1 949.00 ¦ 1 815.00 ¦ 0.00 ¦ 1 815.00 ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0707 ¦ 522 00 00 ¦ 447 ¦ 220 ¦ 582.00 ¦ 0.00 ¦ 582.00 ¦ 358.00 ¦ 0.00 ¦ 358.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0707 ¦ 522 00 00 ¦ 447 ¦ 222 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0707 ¦ 522 00 00 ¦ 447 ¦ 226 ¦ 581.00 ¦ 0.00 ¦ 581.00 ¦ 357.00 ¦ 0.00 ¦ 357.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0707 ¦ 522 00 00 ¦ 447 ¦ 290 ¦ 1 359.00 ¦ 0.00 ¦ 1 359.00 ¦ 1 449.00 ¦ 0.00 ¦ 1 449.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0707 ¦ 522 00 00 ¦ 447 ¦ 300 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0707 ¦ 522 00 00 ¦ 447 ¦ 340 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îçäîðîâëåíèå äåòåé è ¦ 0707 ¦ 522 00 00 ¦ 452 ¦ ¦ 18 800.00 ¦ 0.00 ¦ 18 800.00 ¦ 18 493.00 ¦ 0.00 ¦ 18 493.00 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0707 ¦ 522 00 00 ¦ 452 ¦ 220 ¦ 15 861.00 ¦ 0.00 ¦ 15 861.00 ¦ 15 554.00 ¦ 0.00 ¦ 15 554.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0707 ¦ 522 00 00 ¦ 452 ¦ 226 ¦ 15 861.00 ¦ 0.00 ¦ 15 861.00 ¦ 15 554.00 ¦ 0.00 ¦ 15 554.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0707 ¦ 522 00 00 ¦ 452 ¦ 260 ¦ 2 939.00 ¦ 0.00 ¦ 2 939.00 ¦ 2 939.00 ¦ 0.00 ¦ 2 939.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0707 ¦ 522 00 00 ¦ 452 ¦ 262 ¦ 2 939.00 ¦ 0.00 ¦ 2 939.00 ¦ 2 939.00 ¦ 0.00 ¦ 2 939.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0708 ¦ ¦ ¦ ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìèíèñòåðñòâî ¦ 0708 ¦ ¦ ¦ ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦
¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0708 ¦ 081 00 00 ¦ ¦ ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦
¦èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Âûïîëíåíèå íàó÷íî- ¦ 0708 ¦ 081 00 00 ¦ 196 ¦ ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦
¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0708 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0708 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Äðóãèå âîïðîñû â ¦ 0709 ¦ ¦ ¦ ¦ 58 153.00 ¦ 0.00 ¦ 58 153.00 ¦ 68 251.00 ¦ 3 078.00 ¦ 71 329.00 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ 0709 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10 000.00 ¦ 0.00 ¦ 10 000.00 ¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 0709 ¦ 100 11 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10 000.00 ¦ 0.00 ¦ 10 000.00 ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0709 ¦ 100 11 00 ¦ 213 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10 000.00 ¦ 0.00 ¦ 10 000.00 ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0709 ¦ 100 11 00 ¦ 213 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10 000.00 ¦ 0.00 ¦ 10 000.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 100 11 00 ¦ 213 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10 000.00 ¦ 0.00 ¦ 10 000.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìèíèñòåðñòâî êóëüòóðû ¦ 0709 ¦ ¦ ¦ ¦ 1 311.00 ¦ 0.00 ¦ 1 311.00 ¦ 1 071.00 ¦ 81.00 ¦ 1 152.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 0709 ¦ 452 00 00 ¦ ¦ ¦ 1 311.00 ¦ 0.00 ¦ 1 311.00 ¦ 1 071.00 ¦ 81.00 ¦ 1 152.00 ¦
¦êàáèíåòû, öåíòðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îáåñïå÷åíèå ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ ¦ 1 311.00 ¦ 0.00 ¦ 1 311.00 ¦ 1 071.00 ¦ 81.00 ¦ 1 152.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îïëàòà òðóäà è ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 210 ¦ 1 009.00 ¦ 0.00 ¦ 1 009.00 ¦ 1 006.00 ¦ 0.00 ¦ 1 006.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 211 ¦ 798.00 ¦ 0.00 ¦ 798.00 ¦ 798.00 ¦ 0.00 ¦ 798.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 212 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 213 ¦ 209.00 ¦ 0.00 ¦ 209.00 ¦ 208.00 ¦ 0.00 ¦ 208.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 220 ¦ 159.00 ¦ 0.00 ¦ 159.00 ¦ 44.00 ¦ 0.00 ¦ 44.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 221 ¦ 25.00 ¦ 0.00 ¦ 25.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 222 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 224 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 225 ¦ 55.00 ¦ 0.00 ¦ 55.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 226 ¦ 44.00 ¦ 0.00 ¦ 44.00 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 290 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 0.00 ¦ 81.00 ¦ 81.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 300 ¦ 142.00 ¦ 0.00 ¦ 142.00 ¦ 21.00 ¦ 0.00 ¦ 21.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 310 ¦ 105.00 ¦ 0.00 ¦ 105.00 ¦ 21.00 ¦ 0.00 ¦ 21.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 340 ¦ 37.00 ¦ 0.00 ¦ 37.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìèíèñòåðñòâî ¦ 0709 ¦ ¦ ¦ ¦ 36 555.00 ¦ 0.00 ¦ 36 555.00 ¦ 34 693.00 ¦ 2 997.00 ¦ 37 690.00 ¦
¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ðóêîâîäñòâî è ¦ 0709 ¦ 001 00 00 ¦ ¦ ¦ 19 648.00 ¦ 0.00 ¦ 19 648.00 ¦ 19 456.00 ¦ 0.00 ¦ 19 456.00 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ ¦ 19 648.00 ¦ 0.00 ¦ 19 648.00 ¦ 19 456.00 ¦ 0.00 ¦ 19 456.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îïëàòà òðóäà è ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 17 025.00 ¦ 0.00 ¦ 17 025.00 ¦ 17 023.00 ¦ 0.00 ¦ 17 023.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 13 612.00 ¦ 0.00 ¦ 13 612.00 ¦ 13 612.00 ¦ 0.00 ¦ 13 612.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 155.00 ¦ 0.00 ¦ 155.00 ¦ 151.00 ¦ 0.00 ¦ 151.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 3 258.00 ¦ 0.00 ¦ 3 258.00 ¦ 3 260.00 ¦ 0.00 ¦ 3 260.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 884.00 ¦ 0.00 ¦ 1 884.00 ¦ 1 791.00 ¦ 0.00 ¦ 1 791.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 565.00 ¦ 0.00 ¦ 565.00 ¦ 504.00 ¦ 0.00 ¦ 504.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 219.00 ¦ 0.00 ¦ 219.00 ¦ 211.00 ¦ 0.00 ¦ 211.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 119.00 ¦ 0.00 ¦ 119.00 ¦ 113.00 ¦ 0.00 ¦ 113.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 293.00 ¦ 0.00 ¦ 293.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 162.00 ¦ 0.00 ¦ 162.00 ¦ 157.00 ¦ 0.00 ¦ 157.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 519.00 ¦ 0.00 ¦ 519.00 ¦ 513.00 ¦ 0.00 ¦ 513.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 262 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 720.00 ¦ 0.00 ¦ 720.00 ¦ 630.00 ¦ 0.00 ¦ 630.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 141.00 ¦ 0.00 ¦ 141.00 ¦ 132.00 ¦ 0.00 ¦ 132.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 579.00 ¦ 0.00 ¦ 579.00 ¦ 498.00 ¦ 0.00 ¦ 498.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ó÷ðåæäåíèÿ, ¦ 0709 ¦ 435 00 00 ¦ ¦ ¦ 6 433.00 ¦ 0.00 ¦ 6 433.00 ¦ 6 703.00 ¦ 2 997.00 ¦ 9 700.00 ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îáåñïå÷åíèå ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ ¦ 6 433.00 ¦ 0.00 ¦ 6 433.00 ¦ 6 703.00 ¦ 2 997.00 ¦ 9 700.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îïëàòà òðóäà è ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 210 ¦ 5 648.00 ¦ 0.00 ¦ 5 648.00 ¦ 5 940.00 ¦ 115.00 ¦ 6 055.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 211 ¦ 4 439.00 ¦ 0.00 ¦ 4 439.00 ¦ 4 663.00 ¦ 93.00 ¦ 4 756.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 212 ¦ 52.00 ¦ 0.00 ¦ 52.00 ¦ 40.00 ¦ 22.00 ¦ 62.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 213 ¦ 1 157.00 ¦ 0.00 ¦ 1 157.00 ¦ 1 237.00 ¦ 0.00 ¦ 1 237.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 220 ¦ 462.00 ¦ 0.00 ¦ 462.00 ¦ 322.00 ¦ 777.00 ¦ 1 099.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 221 ¦ 42.00 ¦ 0.00 ¦ 42.00 ¦ 22.00 ¦ 5.00 ¦ 27.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 222 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦ 23.00 ¦ 0.00 ¦ 23.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 223 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 224 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 225 ¦ 209.00 ¦ 0.00 ¦ 209.00 ¦ 201.00 ¦ 0.00 ¦ 201.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 226 ¦ 130.00 ¦ 0.00 ¦ 130.00 ¦ 38.00 ¦ 772.00 ¦ 810.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 290 ¦ 230.00 ¦ 0.00 ¦ 230.00 ¦ 400.00 ¦ 2 003.00 ¦ 2 403.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 300 ¦ 93.00 ¦ 0.00 ¦ 93.00 ¦ 41.00 ¦ 102.00 ¦ 143.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 310 ¦ 67.00 ¦ 0.00 ¦ 67.00 ¦ 31.00 ¦ 95.00 ¦ 126.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 340 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦ 10.00 ¦ 7.00 ¦ 17.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0709 ¦ 436 00 00 ¦ ¦ ¦ 8 108.00 ¦ 0.00 ¦ 8 108.00 ¦ 7 099.00 ¦ 0.00 ¦ 7 099.00 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ ¦ 7 906.00 ¦ 0.00 ¦ 7 906.00 ¦ 6 897.00 ¦ 0.00 ¦ 6 897.00 ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îïëàòà òðóäà è ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 210 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 212 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 220 ¦ 4 403.00 ¦ 0.00 ¦ 4 403.00 ¦ 3 321.00 ¦ 0.00 ¦ 3 321.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 221 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 222 ¦ 1 236.00 ¦ 0.00 ¦ 1 236.00 ¦ 657.00 ¦ 0.00 ¦ 657.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 224 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 226 ¦ 3 096.00 ¦ 0.00 ¦ 3 096.00 ¦ 2 593.00 ¦ 0.00 ¦ 2 593.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 260 ¦ 28.00 ¦ 0.00 ¦ 28.00 ¦ 27.00 ¦ 0.00 ¦ 27.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 262 ¦ 28.00 ¦ 0.00 ¦ 28.00 ¦ 27.00 ¦ 0.00 ¦ 27.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 290 ¦ 1 994.00 ¦ 0.00 ¦ 1 994.00 ¦ 2 293.00 ¦ 0.00 ¦ 2 293.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 300 ¦ 1 473.00 ¦ 0.00 ¦ 1 473.00 ¦ 1 248.00 ¦ 0.00 ¦ 1 248.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 310 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 340 ¦ 1 393.00 ¦ 0.00 ¦ 1 393.00 ¦ 1 208.00 ¦ 0.00 ¦ 1 208.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïåðåïîäãîòîâêà è ¦ 0709 ¦ 436 00 00 ¦ 450 ¦ ¦ 202.00 ¦ 0.00 ¦ 202.00 ¦ 202.00 ¦ 0.00 ¦ 202.00 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 436 00 00 ¦ 450 ¦ 290 ¦ 202.00 ¦ 0.00 ¦ 202.00 ¦ 202.00 ¦ 0.00 ¦ 202.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0709 ¦ 522 00 00 ¦ ¦ ¦ 2 366.00 ¦ 0.00 ¦ 2 366.00 ¦ 1 435.00 ¦ 0.00 ¦ 1 435.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ãîñóäàðñòâåííàÿ ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ ¦ 2 366.00 ¦ 0.00 ¦ 2 366.00 ¦ 1 435.00 ¦ 0.00 ¦ 1 435.00 ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Îïëàòà òðóäà è ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ 210 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ 212 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ 220 ¦ 1 102.00 ¦ 0.00 ¦ 1 102.00 ¦ 587.00 ¦ 0.00 ¦ 587.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ 222 ¦ 57.00 ¦ 0.00 ¦ 57.00 ¦ 57.00 ¦ 0.00 ¦ 57.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ 226 ¦ 1 045.00 ¦ 0.00 ¦ 1 045.00 ¦ 530.00 ¦ 0.00 ¦ 530.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ 290 ¦ 1 065.00 ¦ 0.00 ¦ 1 065.00 ¦ 658.00 ¦ 0.00 ¦ 658.00 ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ 300 ¦ 196.00 ¦ 0.00 ¦ 196.00 ¦ 187.00 ¦ 0.00 ¦ 187.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ 310 ¦ 31.00 ¦ 0.00 ¦ 31.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ 340 ¦ 165.00 ¦ 0.00 ¦ 165.00 ¦ 157.00 ¦ 0.00 ¦ 157.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ôîíä ãîñèìóùåñòâà ¦ 0709 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íåïðîãðàììíûå ¦ 0709 ¦ 102 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0709 ¦ 102 00 00 ¦ 214 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0709 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ìèíèñòåðñòâî ¦ 0709 ¦ ¦ ¦ ¦ 20 287.00 ¦ 0.00 ¦ 20 287.00 ¦ 20 487.00 ¦ 0.00 ¦ 20 487.00 ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 0709 ¦ 100 48 00 ¦ ¦ ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦
¦ïðîãðàììà "Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0709 ¦ 100 48 00 ¦ 213 ¦ ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0709 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Íåïðîãðàììíûå ¦ 0709 ¦ 102 00 00 ¦ ¦ ¦ 15 287.00 ¦ 0.00 ¦ 15 287.00 ¦ 15 487.00 ¦ 0.00 ¦ 15 487.00 ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0709 ¦ 102 00 00 ¦ 214 ¦ ¦ 15 287.00 ¦ 0.00 ¦ 15 287.00 ¦ 15 487.00 ¦ 0.00 ¦ 15 487.00 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0709 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 15 287.00 ¦ 0.00 ¦ 15 287.00 ¦ 15 487.00 ¦ 0.00 ¦ 15 487.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 15 287.00 ¦ 0.00 ¦ 15 287.00 ¦ 15 487.00 ¦ 0.00 ¦ 15 487.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0709 ¦ 522 00 00 ¦ ¦ ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0709 ¦ 522 00 00 ¦ 213 ¦ ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Ïîñòóïëåíèå ¦ 0709 ¦ 522 00 00 ¦ 213 ¦ 300 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 522 00 00 ¦ 213 ¦ 310 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------+------------+-------------+---------+-----------------+----------------+---------------+----------------+-----------------+---------------+------------------
Ïðèëîæåíèå 18
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È
ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ" ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
-------------------------T----------T------------T---------T--------T------------------------------------------T---------------------------------------¬
¦Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦Êîä öåëåâîé ¦Êîä âèäà ¦ Êîä ¦ ¦ ¦
¦ ¦ðàçäåëà è ¦ ñòàòüè ¦ðàñõîäîâ ¦ýêîíîìè-+-------------T--------------T-------------+------------T--------------T-----------+
¦ ¦ïîäðàçäåëঠðàñõîäîâ ¦ ¦ ÷åñêîé ¦ Áþäæåòíûå ¦ Ðàñõîäû çà ¦ Âñåãî ¦ Áþäæåòíûå ¦ Ðàñõîäû çà ¦ ¦
¦ ¦ ¦ ¦ ¦êëàññè- ¦ ðàñõîäû ¦ñ÷åò ñðåäñòâ ¦ ¦ ðàñõîäû ¦ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ôèêàöèè¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäî⦠¦ïðåäïðèíèìàòå-¦ ¦ ¦ïðåäïðèíèìàòå-¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüñêîé è èíîé ¦ ¦ ¦ëüñêîé è èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ 168 114.00 ¦ 16 710.00 ¦ 184 824.00 ¦ 153 548.00 ¦ 24 362.00 ¦177 910.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Êóëüòóðà, ¦ 0800 ¦ ¦ ¦ ¦ 168 114.00 ¦ 16 710.00 ¦ 184 824.00 ¦ 153 548.00 ¦ 24 362.00 ¦177 910.00 ¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ ¦ 111 360.00 ¦ 15 831.00 ¦ 127 191.00 ¦ 104 885.00 ¦ 23 164.00 ¦128 049.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ìèíèñòåðñòâî êóëüòóðû ¦ 0801 ¦ ¦ ¦ ¦ 108 701.00 ¦ 15 721.00 ¦ 124 422.00 ¦ 102 150.00 ¦ 23 046.00 ¦125 196.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 0801 ¦ 440 00 00 ¦ ¦ ¦ 18 021.00 ¦ 2 342.00 ¦ 20 363.00 ¦ 16 772.00 ¦ 6 263.00 ¦ 23 035.00 ¦
¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Îáåñïå÷åíèå ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ ¦ 18 021.00 ¦ 2 342.00 ¦ 20 363.00 ¦ 16 772.00 ¦ 6 263.00 ¦ 23 035.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Îïëàòà òðóäà è ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 210 ¦ 14 705.00 ¦ 171.00 ¦ 14 876.00 ¦ 14 838.00 ¦ 317.00 ¦ 15 155.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 211 ¦ 11 613.00 ¦ 76.00 ¦ 11 689.00 ¦ 11 718.00 ¦ 187.00 ¦ 11 905.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 212 ¦ 3.00 ¦ 75.00 ¦ 78.00 ¦ 3.00 ¦ 80.00 ¦ 83.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 213 ¦ 3 089.00 ¦ 20.00 ¦ 3 109.00 ¦ 3 117.00 ¦ 50.00 ¦ 3 167.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 220 ¦ 2 820.00 ¦ 1 599.00 ¦ 4 419.00 ¦ 1 708.00 ¦ 2 218.00 ¦ 3 926.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 221 ¦ 131.00 ¦ 26.00 ¦ 157.00 ¦ 84.00 ¦ 13.00 ¦ 97.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 222 ¦ 17.00 ¦ 65.00 ¦ 82.00 ¦ 2.00 ¦ 84.00 ¦ 86.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 223 ¦ 298.00 ¦ 10.00 ¦ 308.00 ¦ 162.00 ¦ 27.00 ¦ 189.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 224 ¦ 132.00 ¦ 1.00 ¦ 133.00 ¦ 116.00 ¦ 8.00 ¦ 124.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 225 ¦ 603.00 ¦ 32.00 ¦ 635.00 ¦ 260.00 ¦ 148.00 ¦ 408.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 226 ¦ 1 639.00 ¦ 1 465.00 ¦ 3 104.00 ¦ 1 084.00 ¦ 1 938.00 ¦ 3 022.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 290 ¦ 10.00 ¦ 3.00 ¦ 13.00 ¦ 12.00 ¦ 2 095.00 ¦ 2 107.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 300 ¦ 486.00 ¦ 569.00 ¦ 1 055.00 ¦ 214.00 ¦ 1 633.00 ¦ 1 847.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 310 ¦ 149.00 ¦ 61.00 ¦ 210.00 ¦ 52.00 ¦ 1 038.00 ¦ 1 090.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 340 ¦ 337.00 ¦ 508.00 ¦ 845.00 ¦ 162.00 ¦ 595.00 ¦ 757.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ìóçåè è ïîñòîÿííûå ¦ 0801 ¦ 441 00 00 ¦ ¦ ¦ 13 966.00 ¦ 1 958.00 ¦ 15 924.00 ¦ 13 013.00 ¦ 4 002.00 ¦ 17 015.00 ¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Îáåñïå÷åíèå ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ ¦ 13 966.00 ¦ 1 958.00 ¦ 15 924.00 ¦ 13 013.00 ¦ 4 002.00 ¦ 17 015.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Îïëàòà òðóäà è ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 210 ¦ 8 664.00 ¦ 925.00 ¦ 9 589.00 ¦ 8 664.00 ¦ 1 563.00 ¦ 10 227.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 211 ¦ 6 842.00 ¦ 739.00 ¦ 7 581.00 ¦ 6 842.00 ¦ 1 202.00 ¦ 8 044.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 212 ¦ 0.00 ¦ 48.00 ¦ 48.00 ¦ 0.00 ¦ 55.00 ¦ 55.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 213 ¦ 1 822.00 ¦ 138.00 ¦ 1 960.00 ¦ 1 822.00 ¦ 306.00 ¦ 2 128.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 220 ¦ 5 284.00 ¦ 606.00 ¦ 5 890.00 ¦ 4 332.00 ¦ 1 259.00 ¦ 5 591.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 221 ¦ 60.00 ¦ 73.00 ¦ 133.00 ¦ 60.00 ¦ 77.00 ¦ 137.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 161.00 ¦ 161.00 ¦ 0.00 ¦ 736.00 ¦ 736.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 223 ¦ 624.00 ¦ 19.00 ¦ 643.00 ¦ 458.00 ¦ 19.00 ¦ 477.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 224 ¦ 3.00 ¦ 6.00 ¦ 9.00 ¦ 4.00 ¦ 6.00 ¦ 10.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 225 ¦ 408.00 ¦ 81.00 ¦ 489.00 ¦ 224.00 ¦ 61.00 ¦ 285.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 226 ¦ 4 189.00 ¦ 266.00 ¦ 4 455.00 ¦ 3 586.00 ¦ 360.00 ¦ 3 946.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 290 ¦ 11.00 ¦ 9.00 ¦ 20.00 ¦ 11.00 ¦ 705.00 ¦ 716.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 300 ¦ 7.00 ¦ 418.00 ¦ 425.00 ¦ 6.00 ¦ 475.00 ¦ 481.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 310 ¦ 0.00 ¦ 53.00 ¦ 53.00 ¦ 0.00 ¦ 53.00 ¦ 53.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 340 ¦ 7.00 ¦ 365.00 ¦ 372.00 ¦ 6.00 ¦ 422.00 ¦ 428.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Áèáëèîòåêè ¦ 0801 ¦ 442 00 00 ¦ ¦ ¦ 15 317.00 ¦ 810.00 ¦ 16 127.00 ¦ 13 827.00 ¦ 1 308.00 ¦ 15 135.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Îáåñïå÷åíèå ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ ¦ 15 317.00 ¦ 810.00 ¦ 16 127.00 ¦ 13 827.00 ¦ 1 308.00 ¦ 15 135.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Îïëàòà òðóäà è ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 210 ¦ 11 873.00 ¦ 110.00 ¦ 11 983.00 ¦ 11 874.00 ¦ 120.00 ¦ 11 994.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 211 ¦ 9 383.00 ¦ 82.00 ¦ 9 465.00 ¦ 9 383.00 ¦ 95.00 ¦ 9 478.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 212 ¦ 1.00 ¦ 6.00 ¦ 7.00 ¦ 1.00 ¦ 1.00 ¦ 2.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 213 ¦ 2 489.00 ¦ 22.00 ¦ 2 511.00 ¦ 2 490.00 ¦ 24.00 ¦ 2 514.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 220 ¦ 1 339.00 ¦ 285.00 ¦ 1 624.00 ¦ 884.00 ¦ 570.00 ¦ 1 454.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 221 ¦ 153.00 ¦ 69.00 ¦ 222.00 ¦ 114.00 ¦ 77.00 ¦ 191.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 222 ¦ 3.00 ¦ 44.00 ¦ 47.00 ¦ 2.00 ¦ 45.00 ¦ 47.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 223 ¦ 576.00 ¦ 0.00 ¦ 576.00 ¦ 453.00 ¦ 0.00 ¦ 453.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 224 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 225 ¦ 315.00 ¦ 41.00 ¦ 356.00 ¦ 117.00 ¦ 49.00 ¦ 166.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 226 ¦ 198.00 ¦ 131.00 ¦ 329.00 ¦ 104.00 ¦ 399.00 ¦ 503.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 290 ¦ 3.00 ¦ 21.00 ¦ 24.00 ¦ 3.00 ¦ 21.00 ¦ 24.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 300 ¦ 2 102.00 ¦ 394.00 ¦ 2 496.00 ¦ 1 066.00 ¦ 597.00 ¦ 1 663.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 310 ¦ 2 067.00 ¦ 130.00 ¦ 2 197.00 ¦ 1 050.00 ¦ 194.00 ¦ 1 244.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 340 ¦ 35.00 ¦ 264.00 ¦ 299.00 ¦ 16.00 ¦ 403.00 ¦ 419.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Òåàòðû, öèðêè, ¦ 0801 ¦ 443 00 00 ¦ ¦ ¦ 44 608.00 ¦ 10 611.00 ¦ 55 219.00 ¦ 43 335.00 ¦ 11 473.00 ¦ 54 808.00 ¦
¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Îáåñïå÷åíèå ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ ¦ 44 608.00 ¦ 10 611.00 ¦ 55 219.00 ¦ 43 335.00 ¦ 11 473.00 ¦ 54 808.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Îïëàòà òðóäà è ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 210 ¦ 40 100.00 ¦ 2 773.00 ¦ 42 873.00 ¦ 40 100.00 ¦ 3 482.00 ¦ 43 582.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 211 ¦ 31 698.00 ¦ 2 093.00 ¦ 33 791.00 ¦ 31 717.00 ¦ 2 463.00 ¦ 34 180.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 212 ¦ 0.00 ¦ 12.00 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦ 12.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 213 ¦ 8 402.00 ¦ 668.00 ¦ 9 070.00 ¦ 8 383.00 ¦ 1 007.00 ¦ 9 390.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 220 ¦ 3 597.00 ¦ 5 004.00 ¦ 8 601.00 ¦ 2 686.00 ¦ 4 842.00 ¦ 7 528.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 221 ¦ 0.00 ¦ 326.00 ¦ 326.00 ¦ 0.00 ¦ 318.00 ¦ 318.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 428.00 ¦ 428.00 ¦ 0.00 ¦ 435.00 ¦ 435.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 223 ¦ 2 776.00 ¦ 485.00 ¦ 3 261.00 ¦ 2 067.00 ¦ 560.00 ¦ 2 627.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 224 ¦ 0.00 ¦ 33.00 ¦ 33.00 ¦ 0.00 ¦ 46.00 ¦ 46.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 225 ¦ 454.00 ¦ 281.00 ¦ 735.00 ¦ 274.00 ¦ 302.00 ¦ 576.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 226 ¦ 367.00 ¦ 3 451.00 ¦ 3 818.00 ¦ 345.00 ¦ 3 181.00 ¦ 3 526.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 88.00 ¦ 88.00 ¦ 0.00 ¦ 394.00 ¦ 394.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 300 ¦ 911.00 ¦ 2 746.00 ¦ 3 657.00 ¦ 549.00 ¦ 2 755.00 ¦ 3 304.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 310 ¦ 300.00 ¦ 544.00 ¦ 844.00 ¦ 93.00 ¦ 491.00 ¦ 584.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 340 ¦ 611.00 ¦ 2 202.00 ¦ 2 813.00 ¦ 456.00 ¦ 2 264.00 ¦ 2 720.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0801 ¦ 522 00 00 ¦ ¦ ¦ 16 789.00 ¦ 0.00 ¦ 16 789.00 ¦ 15 203.00 ¦ 0.00 ¦ 15 203.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ ¦ 16 789.00 ¦ 0.00 ¦ 16 789.00 ¦ 15 203.00 ¦ 0.00 ¦ 15 203.00 ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Îïëàòà òðóäà è ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 210 ¦ 404.00 ¦ 0.00 ¦ 404.00 ¦ 792.00 ¦ 0.00 ¦ 792.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 211 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 314.00 ¦ 0.00 ¦ 314.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 212 ¦ 404.00 ¦ 0.00 ¦ 404.00 ¦ 396.00 ¦ 0.00 ¦ 396.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 213 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 82.00 ¦ 0.00 ¦ 82.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 220 ¦ 9 108.00 ¦ 0.00 ¦ 9 108.00 ¦ 7 062.00 ¦ 0.00 ¦ 7 062.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 221 ¦ 83.00 ¦ 0.00 ¦ 83.00 ¦ 39.00 ¦ 0.00 ¦ 39.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 222 ¦ 325.00 ¦ 0.00 ¦ 325.00 ¦ 444.00 ¦ 0.00 ¦ 444.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 224 ¦ 119.00 ¦ 0.00 ¦ 119.00 ¦ 105.00 ¦ 0.00 ¦ 105.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 225 ¦ 1 472.00 ¦ 0.00 ¦ 1 472.00 ¦ 1 119.00 ¦ 0.00 ¦ 1 119.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 226 ¦ 7 109.00 ¦ 0.00 ¦ 7 109.00 ¦ 5 355.00 ¦ 0.00 ¦ 5 355.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 290 ¦ 1 503.00 ¦ 0.00 ¦ 1 503.00 ¦ 2 853.00 ¦ 0.00 ¦ 2 853.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 300 ¦ 5 774.00 ¦ 0.00 ¦ 5 774.00 ¦ 4 496.00 ¦ 0.00 ¦ 4 496.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 310 ¦ 4 418.00 ¦ 0.00 ¦ 4 418.00 ¦ 3 569.00 ¦ 0.00 ¦ 3 569.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 340 ¦ 1 356.00 ¦ 0.00 ¦ 1 356.00 ¦ 927.00 ¦ 0.00 ¦ 927.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ìèíèñòåðñòâî ¦ 0801 ¦ ¦ ¦ ¦ 707.00 ¦ 110.00 ¦ 817.00 ¦ 783.00 ¦ 118.00 ¦ 901.00 ¦
¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 0801 ¦ 440 00 00 ¦ ¦ ¦ 707.00 ¦ 110.00 ¦ 817.00 ¦ 783.00 ¦ 118.00 ¦ 901.00 ¦
¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Îáåñïå÷åíèå ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ ¦ 707.00 ¦ 110.00 ¦ 817.00 ¦ 783.00 ¦ 118.00 ¦ 901.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Îïëàòà òðóäà è ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 210 ¦ 608.00 ¦ 57.00 ¦ 665.00 ¦ 617.00 ¦ 65.00 ¦ 682.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 211 ¦ 481.00 ¦ 44.00 ¦ 525.00 ¦ 484.00 ¦ 48.00 ¦ 532.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 212 ¦ 2.00 ¦ 1.00 ¦ 3.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 213 ¦ 125.00 ¦ 12.00 ¦ 137.00 ¦ 133.00 ¦ 17.00 ¦ 150.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 220 ¦ 82.00 ¦ 25.00 ¦ 107.00 ¦ 135.00 ¦ 15.00 ¦ 150.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 221 ¦ 3.00 ¦ 5.00 ¦ 8.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 222 ¦ 1.00 ¦ 5.00 ¦ 6.00 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 223 ¦ 37.00 ¦ 0.00 ¦ 37.00 ¦ 24.00 ¦ 0.00 ¦ 24.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 225 ¦ 20.00 ¦ 8.00 ¦ 28.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 226 ¦ 21.00 ¦ 7.00 ¦ 28.00 ¦ 14.00 ¦ 15.00 ¦ 29.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 290 ¦ 5.00 ¦ 8.00 ¦ 13.00 ¦ 1.00 ¦ 13.00 ¦ 14.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 300 ¦ 12.00 ¦ 20.00 ¦ 32.00 ¦ 30.00 ¦ 25.00 ¦ 55.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 310 ¦ 0.00 ¦ 9.00 ¦ 9.00 ¦ 0.00 ¦ 17.00 ¦ 17.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 340 ¦ 12.00 ¦ 11.00 ¦ 23.00 ¦ 30.00 ¦ 8.00 ¦ 38.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óïðàâëåíèå êîìïëåêñîì ¦ 0801 ¦ ¦ ¦ ¦ 1 952.00 ¦ 0.00 ¦ 1 952.00 ¦ 1 952.00 ¦ 0.00 ¦ 1 952.00 ¦
¦Àñòðàõàíñêîãî êðåìëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 0801 ¦ 440 00 00 ¦ ¦ ¦ 1 952.00 ¦ 0.00 ¦ 1 952.00 ¦ 1 952.00 ¦ 0.00 ¦ 1 952.00 ¦
¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Îáåñïå÷åíèå ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ ¦ 1 952.00 ¦ 0.00 ¦ 1 952.00 ¦ 1 952.00 ¦ 0.00 ¦ 1 952.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Îïëàòà òðóäà è ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 210 ¦ 258.00 ¦ 0.00 ¦ 258.00 ¦ 258.00 ¦ 0.00 ¦ 258.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 211 ¦ 221.00 ¦ 0.00 ¦ 221.00 ¦ 221.00 ¦ 0.00 ¦ 221.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 213 ¦ 37.00 ¦ 0.00 ¦ 37.00 ¦ 37.00 ¦ 0.00 ¦ 37.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 220 ¦ 1 686.00 ¦ 0.00 ¦ 1 686.00 ¦ 1 686.00 ¦ 0.00 ¦ 1 686.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 221 ¦ 18.00 ¦ 0.00 ¦ 18.00 ¦ 18.00 ¦ 0.00 ¦ 18.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 223 ¦ 62.00 ¦ 0.00 ¦ 62.00 ¦ 62.00 ¦ 0.00 ¦ 62.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 225 ¦ 622.00 ¦ 0.00 ¦ 622.00 ¦ 622.00 ¦ 0.00 ¦ 622.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 226 ¦ 984.00 ¦ 0.00 ¦ 984.00 ¦ 984.00 ¦ 0.00 ¦ 984.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 300 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 340 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Êèíåìàòîãðàôèÿ ¦ 0802 ¦ ¦ ¦ ¦ 2 069.00 ¦ 879.00 ¦ 2 948.00 ¦ 2 026.00 ¦ 1 198.00 ¦ 3 224.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ìèíèñòåðñòâî êóëüòóðû ¦ 0802 ¦ ¦ ¦ ¦ 2 069.00 ¦ 879.00 ¦ 2 948.00 ¦ 2 026.00 ¦ 1 198.00 ¦ 3 224.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 0802 ¦ 450 00 00 ¦ ¦ ¦ 2 069.00 ¦ 879.00 ¦ 2 948.00 ¦ 2 026.00 ¦ 1 198.00 ¦ 3 224.00 ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ ¦ 2 069.00 ¦ 879.00 ¦ 2 948.00 ¦ 2 026.00 ¦ 1 198.00 ¦ 3 224.00 ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Îïëàòà òðóäà è ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 210 ¦ 1 847.00 ¦ 178.00 ¦ 2 025.00 ¦ 1 847.00 ¦ 229.00 ¦ 2 076.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 211 ¦ 1 460.00 ¦ 150.00 ¦ 1 610.00 ¦ 1 460.00 ¦ 197.00 ¦ 1 657.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 213 ¦ 387.00 ¦ 28.00 ¦ 415.00 ¦ 387.00 ¦ 32.00 ¦ 419.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 220 ¦ 222.00 ¦ 701.00 ¦ 923.00 ¦ 179.00 ¦ 969.00 ¦ 1 148.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 221 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 38.00 ¦ 38.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 223 ¦ 222.00 ¦ 101.00 ¦ 323.00 ¦ 179.00 ¦ 102.00 ¦ 281.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 226 ¦ 0.00 ¦ 570.00 ¦ 570.00 ¦ 0.00 ¦ 829.00 ¦ 829.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Òåëåâèäåíèå è ¦ 0803 ¦ ¦ ¦ ¦ 6 244.00 ¦ 0.00 ¦ 6 244.00 ¦ 6 399.00 ¦ 0.00 ¦ 6 399.00 ¦
¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Àãåíòñòâî ïî ïå÷àòè è ¦ 0803 ¦ ¦ ¦ ¦ 6 244.00 ¦ 0.00 ¦ 6 244.00 ¦ 6 399.00 ¦ 0.00 ¦ 6 399.00 ¦
¦èíôîðìàöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíèêàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Èíôîðìàöèîííûå ¦ 0803 ¦ 451 00 00 ¦ ¦ ¦ 1 398.00 ¦ 0.00 ¦ 1 398.00 ¦ 870.00 ¦ 0.00 ¦ 870.00 ¦
¦àãåíòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0803 ¦ 451 00 00 ¦ 453 ¦ ¦ 1 398.00 ¦ 0.00 ¦ 1 398.00 ¦ 870.00 ¦ 0.00 ¦ 870.00 ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0803 ¦ 451 00 00 ¦ 453 ¦ 220 ¦ 1 398.00 ¦ 0.00 ¦ 1 398.00 ¦ 870.00 ¦ 0.00 ¦ 870.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0803 ¦ 451 00 00 ¦ 453 ¦ 226 ¦ 1 398.00 ¦ 0.00 ¦ 1 398.00 ¦ 870.00 ¦ 0.00 ¦ 870.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Òåëåðàäèîêîìïàíèè ¦ 0803 ¦ 453 00 00 ¦ ¦ ¦ 4 846.00 ¦ 0.00 ¦ 4 846.00 ¦ 5 529.00 ¦ 0.00 ¦ 5 529.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0803 ¦ 453 00 00 ¦ 453 ¦ ¦ 4 846.00 ¦ 0.00 ¦ 4 846.00 ¦ 5 529.00 ¦ 0.00 ¦ 5 529.00 ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0803 ¦ 453 00 00 ¦ 453 ¦ 220 ¦ 4 846.00 ¦ 0.00 ¦ 4 846.00 ¦ 5 529.00 ¦ 0.00 ¦ 5 529.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0803 ¦ 453 00 00 ¦ 453 ¦ 226 ¦ 4 846.00 ¦ 0.00 ¦ 4 846.00 ¦ 5 529.00 ¦ 0.00 ¦ 5 529.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 0804 ¦ ¦ ¦ ¦ 8 773.00 ¦ 0.00 ¦ 8 773.00 ¦ 9 355.00 ¦ 0.00 ¦ 9 355.00 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Àãåíòñòâî ïî ïå÷àòè è ¦ 0804 ¦ ¦ ¦ ¦ 8 773.00 ¦ 0.00 ¦ 8 773.00 ¦ 9 355.00 ¦ 0.00 ¦ 9 355.00 ¦
¦èíôîðìàöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíèêàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Èçäàòåëüñòâà ¦ 0804 ¦ 455 00 00 ¦ ¦ ¦ 437.00 ¦ 0.00 ¦ 437.00 ¦ 435.00 ¦ 0.00 ¦ 435.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0804 ¦ 455 00 00 ¦ 453 ¦ ¦ 437.00 ¦ 0.00 ¦ 437.00 ¦ 435.00 ¦ 0.00 ¦ 435.00 ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0804 ¦ 455 00 00 ¦ 453 ¦ 220 ¦ 437.00 ¦ 0.00 ¦ 437.00 ¦ 435.00 ¦ 0.00 ¦ 435.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0804 ¦ 455 00 00 ¦ 453 ¦ 226 ¦ 437.00 ¦ 0.00 ¦ 437.00 ¦ 435.00 ¦ 0.00 ¦ 435.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 0804 ¦ 456 00 00 ¦ ¦ ¦ 3 286.00 ¦ 0.00 ¦ 3 286.00 ¦ 3 912.00 ¦ 0.00 ¦ 3 912.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ ¦ 3 286.00 ¦ 0.00 ¦ 3 286.00 ¦ 3 912.00 ¦ 0.00 ¦ 3 912.00 ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 220 ¦ 3 272.00 ¦ 0.00 ¦ 3 272.00 ¦ 3 868.00 ¦ 0.00 ¦ 3 868.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 222 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 226 ¦ 3 263.00 ¦ 0.00 ¦ 3 263.00 ¦ 3 859.00 ¦ 0.00 ¦ 3 859.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 290 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 300 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 340 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 0804 ¦ 457 00 00 ¦ ¦ ¦ 5 050.00 ¦ 0.00 ¦ 5 050.00 ¦ 5 008.00 ¦ 0.00 ¦ 5 008.00 ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0804 ¦ 457 00 00 ¦ 453 ¦ ¦ 5 050.00 ¦ 0.00 ¦ 5 050.00 ¦ 5 008.00 ¦ 0.00 ¦ 5 008.00 ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0804 ¦ 457 00 00 ¦ 453 ¦ 220 ¦ 5 050.00 ¦ 0.00 ¦ 5 050.00 ¦ 5 008.00 ¦ 0.00 ¦ 5 008.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0804 ¦ 457 00 00 ¦ 453 ¦ 226 ¦ 5 050.00 ¦ 0.00 ¦ 5 050.00 ¦ 5 008.00 ¦ 0.00 ¦ 5 008.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0805 ¦ ¦ ¦ ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ìèíèñòåðñòâî ¦ 0805 ¦ ¦ ¦ ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0805 ¦ 081 00 00 ¦ ¦ ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Âûïîëíåíèå íàó÷íî- ¦ 0805 ¦ 081 00 00 ¦ 196 ¦ ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0805 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0805 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Äðóãèå âîïðîñû â ¦ 0806 ¦ ¦ ¦ ¦ 39 638.00 ¦ 0.00 ¦ 39 638.00 ¦ 30 853.00 ¦ 0.00 ¦ 30 853.00 ¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Àãåíòñòâî ïî ïå÷àòè è ¦ 0806 ¦ ¦ ¦ ¦ 6 039.00 ¦ 0.00 ¦ 6 039.00 ¦ 5 369.00 ¦ 0.00 ¦ 5 369.00 ¦
¦èíôîðìàöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíèêàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ðóêîâîäñòâî è ¦ 0806 ¦ 001 00 00 ¦ ¦ ¦ 6 039.00 ¦ 0.00 ¦ 6 039.00 ¦ 5 369.00 ¦ 0.00 ¦ 5 369.00 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ ¦ 6 039.00 ¦ 0.00 ¦ 6 039.00 ¦ 5 369.00 ¦ 0.00 ¦ 5 369.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Îïëàòà òðóäà è ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 4 499.00 ¦ 0.00 ¦ 4 499.00 ¦ 4 629.00 ¦ 0.00 ¦ 4 629.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3 613.00 ¦ 0.00 ¦ 3 613.00 ¦ 3 796.00 ¦ 0.00 ¦ 3 796.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 7.00 ¦ 0.00 ¦ 7.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 879.00 ¦ 0.00 ¦ 879.00 ¦ 829.00 ¦ 0.00 ¦ 829.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 379.00 ¦ 0.00 ¦ 1 379.00 ¦ 625.00 ¦ 0.00 ¦ 625.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 92.00 ¦ 0.00 ¦ 92.00 ¦ 92.00 ¦ 0.00 ¦ 92.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 64.00 ¦ 0.00 ¦ 64.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 52.00 ¦ 0.00 ¦ 52.00 ¦ 52.00 ¦ 0.00 ¦ 52.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 36.00 ¦ 0.00 ¦ 36.00 ¦ 24.00 ¦ 0.00 ¦ 24.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 1 135.00 ¦ 0.00 ¦ 1 135.00 ¦ 389.00 ¦ 0.00 ¦ 389.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 25.00 ¦ 0.00 ¦ 25.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïåíñèè, ïîñîáèÿ è ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 261 ¦ 25.00 ¦ 0.00 ¦ 25.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó,ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦ 114.00 ¦ 0.00 ¦ 114.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 123.00 ¦ 0.00 ¦ 123.00 ¦ 109.00 ¦ 0.00 ¦ 109.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ìèíèñòåðñòâî êóëüòóðû ¦ 0806 ¦ ¦ ¦ ¦ 18 700.00 ¦ 0.00 ¦ 18 700.00 ¦ 17 085.00 ¦ 0.00 ¦ 17 085.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ðóêîâîäñòâî è ¦ 0806 ¦ 001 00 00 ¦ ¦ ¦ 10 000.00 ¦ 0.00 ¦ 10 000.00 ¦ 9 658.00 ¦ 0.00 ¦ 9 658.00 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ ¦ 10 000.00 ¦ 0.00 ¦ 10 000.00 ¦ 9 658.00 ¦ 0.00 ¦ 9 658.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Îïëàòà òðóäà è ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 8 845.00 ¦ 0.00 ¦ 8 845.00 ¦ 8 832.00 ¦ 0.00 ¦ 8 832.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 6 975.00 ¦ 0.00 ¦ 6 975.00 ¦ 6 975.00 ¦ 0.00 ¦ 6 975.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 96.00 ¦ 0.00 ¦ 96.00 ¦ 83.00 ¦ 0.00 ¦ 83.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 774.00 ¦ 0.00 ¦ 1 774.00 ¦ 1 774.00 ¦ 0.00 ¦ 1 774.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 966.00 ¦ 0.00 ¦ 966.00 ¦ 627.00 ¦ 0.00 ¦ 627.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 283.00 ¦ 0.00 ¦ 283.00 ¦ 170.00 ¦ 0.00 ¦ 170.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 311.00 ¦ 0.00 ¦ 311.00 ¦ 146.00 ¦ 0.00 ¦ 146.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 35.00 ¦ 0.00 ¦ 35.00 ¦ 41.00 ¦ 0.00 ¦ 41.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 44.00 ¦ 0.00 ¦ 44.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 88.00 ¦ 0.00 ¦ 88.00 ¦ 54.00 ¦ 0.00 ¦ 54.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 205.00 ¦ 0.00 ¦ 205.00 ¦ 216.00 ¦ 0.00 ¦ 216.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 188.00 ¦ 0.00 ¦ 188.00 ¦ 199.00 ¦ 0.00 ¦ 199.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 118.00 ¦ 0.00 ¦ 118.00 ¦ 131.00 ¦ 0.00 ¦ 131.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 0806 ¦ 100 48 00 ¦ ¦ ¦ 3 580.00 ¦ 0.00 ¦ 3 580.00 ¦ 2 307.00 ¦ 0.00 ¦ 2 307.00 ¦
¦ïðîãðàììà "Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0806 ¦ 100 48 00 ¦ 213 ¦ ¦ 3 580.00 ¦ 0.00 ¦ 3 580.00 ¦ 2 307.00 ¦ 0.00 ¦ 2 307.00 ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå ¦ 0806 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 3 580.00 ¦ 0.00 ¦ 3 580.00 ¦ 2 307.00 ¦ 0.00 ¦ 2 307.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0806 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 3 580.00 ¦ 0.00 ¦ 3 580.00 ¦ 2 307.00 ¦ 0.00 ¦ 2 307.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Íåïðîãðàììíûå ¦ 0806 ¦ 102 00 00 ¦ ¦ ¦ 3 020.00 ¦ 0.00 ¦ 3 020.00 ¦ 3 020.00 ¦ 0.00 ¦ 3 020.00 ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0806 ¦ 102 00 00 ¦ 214 ¦ ¦ 3 020.00 ¦ 0.00 ¦ 3 020.00 ¦ 3 020.00 ¦ 0.00 ¦ 3 020.00 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå ¦ 0806 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 3 020.00 ¦ 0.00 ¦ 3 020.00 ¦ 3 020.00 ¦ 0.00 ¦ 3 020.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0806 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 3 020.00 ¦ 0.00 ¦ 3 020.00 ¦ 3 020.00 ¦ 0.00 ¦ 3 020.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0806 ¦ 522 00 00 ¦ ¦ ¦ 2 100.00 ¦ 0.00 ¦ 2 100.00 ¦ 2 100.00 ¦ 0.00 ¦ 2 100.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0806 ¦ 522 00 00 ¦ 213 ¦ ¦ 2 100.00 ¦ 0.00 ¦ 2 100.00 ¦ 2 100.00 ¦ 0.00 ¦ 2 100.00 ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå ¦ 0806 ¦ 522 00 00 ¦ 213 ¦ 300 ¦ 2 100.00 ¦ 0.00 ¦ 2 100.00 ¦ 2 100.00 ¦ 0.00 ¦ 2 100.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0806 ¦ 522 00 00 ¦ 213 ¦ 310 ¦ 2 100.00 ¦ 0.00 ¦ 2 100.00 ¦ 2 100.00 ¦ 0.00 ¦ 2 100.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óïðàâëåíèå êîìïëåêñîì ¦ 0806 ¦ ¦ ¦ ¦ 907.00 ¦ 0.00 ¦ 907.00 ¦ 907.00 ¦ 0.00 ¦ 907.00 ¦
¦Àñòðàõàíñêîãî êðåìëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ðóêîâîäñòâî è ¦ 0806 ¦ 001 00 00 ¦ ¦ ¦ 907.00 ¦ 0.00 ¦ 907.00 ¦ 907.00 ¦ 0.00 ¦ 907.00 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ ¦ 907.00 ¦ 0.00 ¦ 907.00 ¦ 907.00 ¦ 0.00 ¦ 907.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Îïëàòà òðóäà è ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 864.00 ¦ 0.00 ¦ 864.00 ¦ 864.00 ¦ 0.00 ¦ 864.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 748.00 ¦ 0.00 ¦ 748.00 ¦ 748.00 ¦ 0.00 ¦ 748.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 116.00 ¦ 0.00 ¦ 116.00 ¦ 116.00 ¦ 0.00 ¦ 116.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 43.00 ¦ 0.00 ¦ 43.00 ¦ 43.00 ¦ 0.00 ¦ 43.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 35.00 ¦ 0.00 ¦ 35.00 ¦ 35.00 ¦ 0.00 ¦ 35.00 ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦ÃÓ "Äèðåêöèÿ ïî ¦ 0806 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦ðåàëèçàöèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáëàñòíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Íåïðîãðàììíûå ¦ 0806 ¦ 102 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0806 ¦ 102 00 00 ¦ 214 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå ¦ 0806 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0806 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ìèíèñòåðñòâî ¦ 0806 ¦ ¦ ¦ ¦ 13 992.00 ¦ 0.00 ¦ 13 992.00 ¦ 6 992.00 ¦ 0.00 ¦ 6 992.00 ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 0806 ¦ 100 48 00 ¦ ¦ ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦
¦ïðîãðàììà "Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0806 ¦ 100 48 00 ¦ 213 ¦ ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå ¦ 0806 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0806 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Íåïðîãðàììíûå ¦ 0806 ¦ 102 00 00 ¦ ¦ ¦ 12 668.00 ¦ 0.00 ¦ 12 668.00 ¦ 5 668.00 ¦ 0.00 ¦ 5 668.00 ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0806 ¦ 102 00 00 ¦ 214 ¦ ¦ 12 668.00 ¦ 0.00 ¦ 12 668.00 ¦ 5 668.00 ¦ 0.00 ¦ 5 668.00 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå ¦ 0806 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 12 668.00 ¦ 0.00 ¦ 12 668.00 ¦ 5 668.00 ¦ 0.00 ¦ 5 668.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0806 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 12 668.00 ¦ 0.00 ¦ 12 668.00 ¦ 5 668.00 ¦ 0.00 ¦ 5 668.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0806 ¦ 522 00 00 ¦ ¦ ¦ 1 254.00 ¦ 0.00 ¦ 1 254.00 ¦ 1 254.00 ¦ 0.00 ¦ 1 254.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0806 ¦ 522 00 00 ¦ 213 ¦ ¦ 1 254.00 ¦ 0.00 ¦ 1 254.00 ¦ 1 254.00 ¦ 0.00 ¦ 1 254.00 ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå ¦ 0806 ¦ 522 00 00 ¦ 213 ¦ 300 ¦ 1 254.00 ¦ 0.00 ¦ 1 254.00 ¦ 1 254.00 ¦ 0.00 ¦ 1 254.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0806 ¦ 522 00 00 ¦ 213 ¦ 310 ¦ 1 254.00 ¦ 0.00 ¦ 1 254.00 ¦ 1 254.00 ¦ 0.00 ¦ 1 254.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------------+----------+------------+---------+--------+-------------+--------------+-------------+------------+--------------+------------
Ïðèëîæåíèå 19
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ" ÏÎ ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
------------------------T----------T-----------T---------T--------T--------------------------------------------T-----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦ Áþäæåò ¦ Èñïîëíåíèå ¦
¦ ïîêàçàòåëÿ ¦ ðàçäåëà ¦ öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè-+----------------T------------T--------------+----------------T---------------T--------------+
¦ ¦ è ¦ ñòàòüè ¦ ¦ ÷åñêîé ¦ Áþäæåòíûå ¦ Ðàñõîäû çà ¦ Âñåãî ¦ Áþäæåòíûå ¦ Ðàñõîäû çà ¦ Âñåãî ¦
¦ ¦ ïîäðàçäå-¦ ðàñõîäîâ ¦ ¦êëàññè- ¦ ðàñõîäû ¦ ñ÷åò ¦ ¦ ðàñõîäû ¦ ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ ëà ¦ ¦ ¦ôèêàöèè ¦ ¦ ñðåäñòâ îò ¦ ¦ ¦ îò ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäî ¦ ¦ïðåäïðèíèìà-¦ ¦ ¦ïðåäïðèíèìàòå- ¦ ¦
¦ ¦ ¦ ¦ ¦ â ¦ ¦ òåëüñêîé è ¦ ¦ ¦ ëüñêîé è èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ èíîé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñ- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òè ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ 1 143 210.00 ¦ 83 423.00 ¦ 1 226 633.00 ¦ 1 100 987.00 ¦ 117 016.00 ¦ 1 218 003.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Çäðàâîîõðàíåíèå è ¦ 0900 ¦ ¦ ¦ ¦ 1 143 210.00 ¦ 83 423.00 ¦ 1 226 633.00 ¦ 1 100 987.00 ¦ 117 016.00 ¦ 1 218 003.00 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ ¦ 959 824.00 ¦ 83 059.00 ¦ 1 042 883.00 ¦ 907 151.00 ¦ 88 278.00 ¦ 995 429.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ìèíèñòåðñòâî ¦ 0901 ¦ ¦ ¦ ¦ 959 824.00 ¦ 83 059.00 ¦ 1 042 883.00 ¦ 907 151.00 ¦ 88 278.00 ¦ 995 429.00 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Øêîëû-äåòñêèå ñàäû, ¦ 0901 ¦ 421 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îáåñïå÷åíèå ¦ 0901 ¦ 421 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0901 ¦ 421 00 00 ¦ 327 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 421 00 00 ¦ 327 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Øêîëû-èíòåðíàòû ¦ 0901 ¦ 422 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îáåñïå÷åíèå ¦ 0901 ¦ 422 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0901 ¦ 422 00 00 ¦ 327 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 422 00 00 ¦ 327 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Äåòñêèå äîìà ¦ 0901 ¦ 424 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îáåñïå÷åíèå ¦ 0901 ¦ 424 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0901 ¦ 424 00 00 ¦ 327 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 424 00 00 ¦ 327 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ñðåäíèå ñïåöèàëüíûå ¦ 0901 ¦ 427 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îáåñïå÷åíèå ¦ 0901 ¦ 427 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0901 ¦ 427 00 00 ¦ 327 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 427 00 00 ¦ 327 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îðãàíèçàöèîííî- ¦ 0901 ¦ 431 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îáåñïå÷åíèå ¦ 0901 ¦ 431 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0901 ¦ 431 00 00 ¦ 327 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 431 00 00 ¦ 327 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 0901 ¦ 452 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦êàáèíåòû, öåíòðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îáåñïå÷åíèå ¦ 0901 ¦ 452 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0901 ¦ 452 00 00 ¦ 327 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 452 00 00 ¦ 327 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ó÷ðåæäåíèÿ, ¦ 0901 ¦ 469 00 00 ¦ ¦ ¦ 50 802.00 ¦ 8 439.00 ¦ 59 241.00 ¦ 49 289.00 ¦ 12 243.00 ¦ 61 532.00 ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îáåñïå÷åíèå ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ ¦ 50 641.00 ¦ 8 439.00 ¦ 59 080.00 ¦ 49 116.00 ¦ 12 243.00 ¦ 61 359.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îïëàòà òðóäà è ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 210 ¦ 41 152.00 ¦ 3 987.00 ¦ 45 139.00 ¦ 41 170.00 ¦ 4 416.00 ¦ 45 586.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 211 ¦ 32 521.00 ¦ 3 153.00 ¦ 35 674.00 ¦ 32 729.00 ¦ 3 422.00 ¦ 36 151.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 212 ¦ 68.00 ¦ 18.00 ¦ 86.00 ¦ 7.00 ¦ 45.00 ¦ 52.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 213 ¦ 8 563.00 ¦ 816.00 ¦ 9 379.00 ¦ 8 434.00 ¦ 949.00 ¦ 9 383.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 220 ¦ 4 779.00 ¦ 1 663.00 ¦ 6 442.00 ¦ 3 629.00 ¦ 1 672.00 ¦ 5 301.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 221 ¦ 54.00 ¦ 196.00 ¦ 250.00 ¦ 32.00 ¦ 211.00 ¦ 243.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 222 ¦ 109.00 ¦ 71.00 ¦ 180.00 ¦ 68.00 ¦ 82.00 ¦ 150.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 223 ¦ 1 371.00 ¦ 218.00 ¦ 1 589.00 ¦ 1 060.00 ¦ 198.00 ¦ 1 258.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 224 ¦ 228.00 ¦ 205.00 ¦ 433.00 ¦ 190.00 ¦ 162.00 ¦ 352.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 225 ¦ 453.00 ¦ 298.00 ¦ 751.00 ¦ 226.00 ¦ 297.00 ¦ 523.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 226 ¦ 2 564.00 ¦ 675.00 ¦ 3 239.00 ¦ 2 053.00 ¦ 722.00 ¦ 2 775.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 260 ¦ 434.00 ¦ 0.00 ¦ 434.00 ¦ 185.00 ¦ 0.00 ¦ 185.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 262 ¦ 434.00 ¦ 0.00 ¦ 434.00 ¦ 185.00 ¦ 0.00 ¦ 185.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 290 ¦ 744.00 ¦ 722.00 ¦ 1 466.00 ¦ 898.00 ¦ 3 441.00 ¦ 4 339.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 300 ¦ 3 532.00 ¦ 2 067.00 ¦ 5 599.00 ¦ 3 234.00 ¦ 2 714.00 ¦ 5 948.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 310 ¦ 38.00 ¦ 490.00 ¦ 528.00 ¦ 161.00 ¦ 604.00 ¦ 765.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 340 ¦ 3 494.00 ¦ 1 577.00 ¦ 5 071.00 ¦ 3 073.00 ¦ 2 110.00 ¦ 5 183.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïåðåïîäãîòîâêà è ¦ 0901 ¦ 469 00 00 ¦ 450 ¦ ¦ 161.00 ¦ 0.00 ¦ 161.00 ¦ 173.00 ¦ 0.00 ¦ 173.00 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 469 00 00 ¦ 450 ¦ 220 ¦ 161.00 ¦ 0.00 ¦ 161.00 ¦ 173.00 ¦ 0.00 ¦ 173.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 469 00 00 ¦ 450 ¦ 226 ¦ 161.00 ¦ 0.00 ¦ 161.00 ¦ 173.00 ¦ 0.00 ¦ 173.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Áîëüíèöû, êëèíèêè, ¦ 0901 ¦ 470 00 00 ¦ ¦ ¦ 361 130.00 ¦ 47 788.00 ¦ 408 918.00 ¦ 352 519.00 ¦ 48 712.00 ¦ 401 231.00 ¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îáåñïå÷åíèå ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ ¦ 361 130.00 ¦ 47 788.00 ¦ 408 918.00 ¦ 352 519.00 ¦ 48 712.00 ¦ 401 231.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îïëàòà òðóäà è ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 210 ¦ 241 854.00 ¦ 19 065.00 ¦ 260 919.00 ¦ 241 770.00 ¦ 18 893.00 ¦ 260 663.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 211 ¦ 191 677.00 ¦ 15 012.00 ¦ 206 689.00 ¦ 191 531.00 ¦ 14 908.00 ¦ 206 439.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 212 ¦ 187.00 ¦ 120.00 ¦ 307.00 ¦ 104.00 ¦ 119.00 ¦ 223.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 213 ¦ 49 990.00 ¦ 3 933.00 ¦ 53 923.00 ¦ 50 135.00 ¦ 3 866.00 ¦ 54 001.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 220 ¦ 71 132.00 ¦ 10 092.00 ¦ 81 224.00 ¦ 65 396.00 ¦ 9 462.00 ¦ 74 858.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 221 ¦ 264.00 ¦ 1 138.00 ¦ 1 402.00 ¦ 144.00 ¦ 1 065.00 ¦ 1 209.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 222 ¦ 176.00 ¦ 522.00 ¦ 698.00 ¦ 78.00 ¦ 477.00 ¦ 555.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 223 ¦ 53 073.00 ¦ 882.00 ¦ 53 955.00 ¦ 48 196.00 ¦ 576.00 ¦ 48 772.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 224 ¦ 279.00 ¦ 161.00 ¦ 440.00 ¦ 0.00 ¦ 146.00 ¦ 146.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 225 ¦ 16 357.00 ¦ 2 158.00 ¦ 18 515.00 ¦ 16 461.00 ¦ 2 035.00 ¦ 18 496.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 226 ¦ 983.00 ¦ 5 231.00 ¦ 6 214.00 ¦ 517.00 ¦ 5 163.00 ¦ 5 680.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 1 104.00 ¦ 1 104.00 ¦ 20.00 ¦ 1 039.00 ¦ 1 059.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 300 ¦ 48 144.00 ¦ 17 527.00 ¦ 65 671.00 ¦ 45 333.00 ¦ 19 318.00 ¦ 64 651.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 310 ¦ 188.00 ¦ 3 504.00 ¦ 3 692.00 ¦ 141.00 ¦ 5 138.00 ¦ 5 279.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 320 ¦ 0.00 ¦ 86.00 ¦ 86.00 ¦ 0.00 ¦ 29.00 ¦ 29.00 ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 340 ¦ 47 956.00 ¦ 13 937.00 ¦ 61 893.00 ¦ 45 192.00 ¦ 14 151.00 ¦ 59 343.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîëèêëèíèêè, ¦ 0901 ¦ 471 00 00 ¦ ¦ ¦ 4 058.00 ¦ 16 445.00 ¦ 20 503.00 ¦ 3 876.00 ¦ 17 031.00 ¦ 20 907.00 ¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îáåñïå÷åíèå ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ ¦ 4 058.00 ¦ 16 445.00 ¦ 20 503.00 ¦ 3 876.00 ¦ 17 031.00 ¦ 20 907.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îïëàòà òðóäà è ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 210 ¦ 3 308.00 ¦ 10 918.00 ¦ 14 226.00 ¦ 3 308.00 ¦ 10 631.00 ¦ 13 939.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 211 ¦ 2 625.00 ¦ 8 641.00 ¦ 11 266.00 ¦ 2 690.00 ¦ 8 548.00 ¦ 11 238.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 212 ¦ 0.00 ¦ 13.00 ¦ 13.00 ¦ 0.00 ¦ 20.00 ¦ 20.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 213 ¦ 683.00 ¦ 2 264.00 ¦ 2 947.00 ¦ 618.00 ¦ 2 063.00 ¦ 2 681.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 220 ¦ 332.00 ¦ 1 834.00 ¦ 2 166.00 ¦ 170.00 ¦ 1 766.00 ¦ 1 936.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 221 ¦ 0.00 ¦ 79.00 ¦ 79.00 ¦ 0.00 ¦ 109.00 ¦ 109.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 12.00 ¦ 12.00 ¦ 0.00 ¦ 14.00 ¦ 14.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 223 ¦ 149.00 ¦ 606.00 ¦ 755.00 ¦ 122.00 ¦ 577.00 ¦ 699.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 224 ¦ 148.00 ¦ 184.00 ¦ 332.00 ¦ 28.00 ¦ 116.00 ¦ 144.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 225 ¦ 35.00 ¦ 218.00 ¦ 253.00 ¦ 20.00 ¦ 246.00 ¦ 266.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 226 ¦ 0.00 ¦ 735.00 ¦ 735.00 ¦ 0.00 ¦ 704.00 ¦ 704.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 119.00 ¦ 119.00 ¦ 0.00 ¦ 722.00 ¦ 722.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 300 ¦ 418.00 ¦ 3 574.00 ¦ 3 992.00 ¦ 398.00 ¦ 3 912.00 ¦ 4 310.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 310 ¦ 30.00 ¦ 382.00 ¦ 412.00 ¦ 30.00 ¦ 358.00 ¦ 388.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 340 ¦ 388.00 ¦ 3 192.00 ¦ 3 580.00 ¦ 368.00 ¦ 3 554.00 ¦ 3 922.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ñòàíöèè ïåðåëèâàíèÿ ¦ 0901 ¦ 472 00 00 ¦ ¦ ¦ 14 136.00 ¦ 10 387.00 ¦ 24 523.00 ¦ 13 561.00 ¦ 9 794.00 ¦ 23 355.00 ¦
¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îáåñïå÷åíèå ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ ¦ 14 136.00 ¦ 10 387.00 ¦ 24 523.00 ¦ 13 561.00 ¦ 9 794.00 ¦ 23 355.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îïëàòà òðóäà è ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 210 ¦ 12 072.00 ¦ 798.00 ¦ 12 870.00 ¦ 12 072.00 ¦ 831.00 ¦ 12 903.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 211 ¦ 9 574.00 ¦ 562.00 ¦ 10 136.00 ¦ 9 574.00 ¦ 590.00 ¦ 10 164.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 212 ¦ 0.00 ¦ 89.00 ¦ 89.00 ¦ 0.00 ¦ 102.00 ¦ 102.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 213 ¦ 2 498.00 ¦ 147.00 ¦ 2 645.00 ¦ 2 498.00 ¦ 139.00 ¦ 2 637.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 220 ¦ 1 717.00 ¦ 658.00 ¦ 2 375.00 ¦ 1 191.00 ¦ 624.00 ¦ 1 815.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 221 ¦ 0.00 ¦ 98.00 ¦ 98.00 ¦ 0.00 ¦ 102.00 ¦ 102.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 28.00 ¦ 28.00 ¦ 0.00 ¦ 47.00 ¦ 47.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 223 ¦ 1 367.00 ¦ 0.00 ¦ 1 367.00 ¦ 931.00 ¦ 0.00 ¦ 931.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 225 ¦ 299.00 ¦ 132.00 ¦ 431.00 ¦ 220.00 ¦ 130.00 ¦ 350.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 226 ¦ 51.00 ¦ 400.00 ¦ 451.00 ¦ 40.00 ¦ 345.00 ¦ 385.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 260 ¦ 0.00 ¦ 1 500.00 ¦ 1 500.00 ¦ 0.00 ¦ 1 131.00 ¦ 1 131.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 262 ¦ 0.00 ¦ 1 500.00 ¦ 1 500.00 ¦ 0.00 ¦ 1 131.00 ¦ 1 131.00 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 87.00 ¦ 87.00 ¦ 0.00 ¦ 59.00 ¦ 59.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 300 ¦ 347.00 ¦ 7 344.00 ¦ 7 691.00 ¦ 298.00 ¦ 7 149.00 ¦ 7 447.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 310 ¦ 0.00 ¦ 314.00 ¦ 314.00 ¦ 0.00 ¦ 257.00 ¦ 257.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 340 ¦ 347.00 ¦ 7 030.00 ¦ 7 377.00 ¦ 298.00 ¦ 6 892.00 ¦ 7 190.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 0901 ¦ 473 00 00 ¦ ¦ ¦ 16 255.00 ¦ 0.00 ¦ 16 255.00 ¦ 15 396.00 ¦ 0.00 ¦ 15 396.00 ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îáåñïå÷åíèå ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ ¦ 16 255.00 ¦ 0.00 ¦ 16 255.00 ¦ 15 396.00 ¦ 0.00 ¦ 15 396.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îïëàòà òðóäà è ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 210 ¦ 11 385.00 ¦ 0.00 ¦ 11 385.00 ¦ 11 313.00 ¦ 0.00 ¦ 11 313.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 211 ¦ 8 964.00 ¦ 0.00 ¦ 8 964.00 ¦ 8 976.00 ¦ 0.00 ¦ 8 976.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 212 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 213 ¦ 2 351.00 ¦ 0.00 ¦ 2 351.00 ¦ 2 329.00 ¦ 0.00 ¦ 2 329.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 220 ¦ 3 644.00 ¦ 0.00 ¦ 3 644.00 ¦ 2 701.00 ¦ 0.00 ¦ 2 701.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 221 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 222 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 223 ¦ 2 346.00 ¦ 0.00 ¦ 2 346.00 ¦ 1 985.00 ¦ 0.00 ¦ 1 985.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 225 ¦ 1 139.00 ¦ 0.00 ¦ 1 139.00 ¦ 633.00 ¦ 0.00 ¦ 633.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 226 ¦ 90.00 ¦ 0.00 ¦ 90.00 ¦ 63.00 ¦ 0.00 ¦ 63.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 300 ¦ 1 226.00 ¦ 0.00 ¦ 1 226.00 ¦ 1 382.00 ¦ 0.00 ¦ 1 382.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 310 ¦ 340.00 ¦ 0.00 ¦ 340.00 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 340 ¦ 886.00 ¦ 0.00 ¦ 886.00 ¦ 1 377.00 ¦ 0.00 ¦ 1 377.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Öåíòðû ñïîðòèâíîé ¦ 0901 ¦ 482 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îáåñïå÷åíèå ¦ 0901 ¦ 482 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0901 ¦ 482 00 00 ¦ 327 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 482 00 00 ¦ 327 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ðåàëèçàöèÿ ¦ 0901 ¦ 485 00 00 ¦ ¦ ¦ 85 520.00 ¦ 0.00 ¦ 85 520.00 ¦ 47 234.00 ¦ 0.00 ¦ 47 234.00 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Öåíòðàëèçîâàííûå ¦ 0901 ¦ 485 00 00 ¦ 457 ¦ ¦ 85 520.00 ¦ 0.00 ¦ 85 520.00 ¦ 47 234.00 ¦ 0.00 ¦ 47 234.00 ¦
¦çàêóïêè ìåäèêàìåíòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0901 ¦ 485 00 00 ¦ 457 ¦ 300 ¦ 85 520.00 ¦ 0.00 ¦ 85 520.00 ¦ 47 234.00 ¦ 0.00 ¦ 47 234.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 485 00 00 ¦ 457 ¦ 310 ¦ 33 867.00 ¦ 0.00 ¦ 33 867.00 ¦ 17 199.00 ¦ 0.00 ¦ 17 199.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 485 00 00 ¦ 457 ¦ 340 ¦ 51 653.00 ¦ 0.00 ¦ 51 653.00 ¦ 30 035.00 ¦ 0.00 ¦ 30 035.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Äîìà ðåáåíêà ¦ 0901 ¦ 486 00 00 ¦ ¦ ¦ 22 245.00 ¦ 0.00 ¦ 22 245.00 ¦ 21 054.00 ¦ 498.00 ¦ 21 552.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îáåñïå÷åíèå ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ ¦ 22 245.00 ¦ 0.00 ¦ 22 245.00 ¦ 21 054.00 ¦ 498.00 ¦ 21 552.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îïëàòà òðóäà è ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 210 ¦ 16 992.00 ¦ 0.00 ¦ 16 992.00 ¦ 17 572.00 ¦ 18.00 ¦ 17 590.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 211 ¦ 13 408.00 ¦ 0.00 ¦ 13 408.00 ¦ 13 846.00 ¦ 0.00 ¦ 13 846.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 212 ¦ 72.00 ¦ 0.00 ¦ 72.00 ¦ 42.00 ¦ 18.00 ¦ 60.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 213 ¦ 3 512.00 ¦ 0.00 ¦ 3 512.00 ¦ 3 684.00 ¦ 0.00 ¦ 3 684.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 220 ¦ 2 137.00 ¦ 0.00 ¦ 2 137.00 ¦ 1 562.00 ¦ 116.00 ¦ 1 678.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 221 ¦ 17.00 ¦ 0.00 ¦ 17.00 ¦ 6.00 ¦ 33.00 ¦ 39.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 222 ¦ 18.00 ¦ 0.00 ¦ 18.00 ¦ 0.00 ¦ 10.00 ¦ 10.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 223 ¦ 1 675.00 ¦ 0.00 ¦ 1 675.00 ¦ 1 342.00 ¦ 0.00 ¦ 1 342.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 225 ¦ 222.00 ¦ 0.00 ¦ 222.00 ¦ 112.00 ¦ 25.00 ¦ 137.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 226 ¦ 205.00 ¦ 0.00 ¦ 205.00 ¦ 102.00 ¦ 48.00 ¦ 150.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 300 ¦ 3 116.00 ¦ 0.00 ¦ 3 116.00 ¦ 1 920.00 ¦ 364.00 ¦ 2 284.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 310 ¦ 60.00 ¦ 0.00 ¦ 60.00 ¦ 10.00 ¦ 142.00 ¦ 152.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 340 ¦ 3 056.00 ¦ 0.00 ¦ 3 056.00 ¦ 1 910.00 ¦ 222.00 ¦ 2 132.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Äîìà-èíòåðíàòû äëÿ ¦ 0901 ¦ 501 00 00 ¦ ¦ ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦
¦ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îáåñïå÷åíèå ¦ 0901 ¦ 501 00 00 ¦ 327 ¦ ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0901 ¦ 501 00 00 ¦ 327 ¦ 300 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 501 00 00 ¦ 327 ¦ 340 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ðåàëèçàöèÿ ¦ 0901 ¦ 514 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 39.00 ¦ 0.00 ¦ 39.00 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0901 ¦ 514 00 00 ¦ 482 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 39.00 ¦ 0.00 ¦ 39.00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0901 ¦ 514 00 00 ¦ 482 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 39.00 ¦ 0.00 ¦ 39.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 514 00 00 ¦ 482 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 39.00 ¦ 0.00 ¦ 39.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0901 ¦ 522 00 00 ¦ ¦ ¦ 4 150.00 ¦ 0.00 ¦ 4 150.00 ¦ 2 557.00 ¦ 0.00 ¦ 2 557.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0901 ¦ 522 00 00 ¦ 455 ¦ ¦ 4 150.00 ¦ 0.00 ¦ 4 150.00 ¦ 2 557.00 ¦ 0.00 ¦ 2 557.00 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 522 00 00 ¦ 455 ¦ 220 ¦ 1 033.00 ¦ 0.00 ¦ 1 033.00 ¦ 1 033.00 ¦ 0.00 ¦ 1 033.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0901 ¦ 522 00 00 ¦ 455 ¦ 225 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 522 00 00 ¦ 455 ¦ 226 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0901 ¦ 522 00 00 ¦ 455 ¦ 300 ¦ 3 117.00 ¦ 0.00 ¦ 3 117.00 ¦ 1 524.00 ¦ 0.00 ¦ 1 524.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 522 00 00 ¦ 455 ¦ 310 ¦ 2 987.00 ¦ 0.00 ¦ 2 987.00 ¦ 1 524.00 ¦ 0.00 ¦ 1 524.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 522 00 00 ¦ 455 ¦ 320 ¦ 130.00 ¦ 0.00 ¦ 130.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Òåððèòîðèàëüíàÿ ¦ 0901 ¦ 771 00 00 ¦ ¦ ¦ 401 424.00 ¦ 0.00 ¦ 401 424.00 ¦ 401 424.00 ¦ 0.00 ¦ 401 424.00 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0901 ¦ 771 00 00 ¦ 455 ¦ ¦ 401 424.00 ¦ 0.00 ¦ 401 424.00 ¦ 401 424.00 ¦ 0.00 ¦ 401 424.00 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Áåçâîçìåçäíûå è ¦ 0901 ¦ 771 00 00 ¦ 455 ¦ 250 ¦ 401 424.00 ¦ 0.00 ¦ 401 424.00 ¦ 401 424.00 ¦ 0.00 ¦ 401 424.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 0901 ¦ 771 00 00 ¦ 455 ¦ 251 ¦ 401 424.00 ¦ 0.00 ¦ 401 424.00 ¦ 401 424.00 ¦ 0.00 ¦ 401 424.00 ¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ 0902 ¦ ¦ ¦ ¦ 84 255.00 ¦ 364.00 ¦ 84 619.00 ¦ 88 671.00 ¦ 28 738.00 ¦ 117 409.00 ¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Àãåíòñòâî ïî ¦ 0902 ¦ ¦ ¦ ¦ 84 255.00 ¦ 364.00 ¦ 84 619.00 ¦ 88 671.00 ¦ 28 738.00 ¦ 117 409.00 ¦
¦ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòó Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Öåíòðû ñïîðòèâíîé ¦ 0902 ¦ 482 00 00 ¦ ¦ ¦ 12 560.00 ¦ 0.00 ¦ 12 560.00 ¦ 15 915.00 ¦ 28 425.00 ¦ 44 340.00 ¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îáåñïå÷åíèå ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ ¦ 12 560.00 ¦ 0.00 ¦ 12 560.00 ¦ 15 915.00 ¦ 28 425.00 ¦ 44 340.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îïëàòà òðóäà è ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 210 ¦ 1 260.00 ¦ 0.00 ¦ 1 260.00 ¦ 1 656.00 ¦ 585.00 ¦ 2 241.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 212 ¦ 1 260.00 ¦ 0.00 ¦ 1 260.00 ¦ 1 656.00 ¦ 585.00 ¦ 2 241.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 220 ¦ 6 300.00 ¦ 0.00 ¦ 6 300.00 ¦ 7 688.00 ¦ 25 655.00 ¦ 33 343.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 221 ¦ 130.00 ¦ 0.00 ¦ 130.00 ¦ 213.00 ¦ 133.00 ¦ 346.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 222 ¦ 2 500.00 ¦ 0.00 ¦ 2 500.00 ¦ 2 736.00 ¦ 1 198.00 ¦ 3 934.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 223 ¦ 320.00 ¦ 0.00 ¦ 320.00 ¦ 589.00 ¦ 121.00 ¦ 710.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 224 ¦ 700.00 ¦ 0.00 ¦ 700.00 ¦ 705.00 ¦ 163.00 ¦ 868.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 225 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦ 178.00 ¦ 121.00 ¦ 299.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 226 ¦ 2 600.00 ¦ 0.00 ¦ 2 600.00 ¦ 3 267.00 ¦ 23 919.00 ¦ 27 186.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 290 ¦ 3 300.00 ¦ 0.00 ¦ 3 300.00 ¦ 5 410.00 ¦ 648.00 ¦ 6 058.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 300 ¦ 1 700.00 ¦ 0.00 ¦ 1 700.00 ¦ 1 161.00 ¦ 1 537.00 ¦ 2 698.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 310 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 0.00 ¦ 117.00 ¦ 117.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 340 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦ 1 161.00 ¦ 1 420.00 ¦ 2 581.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ôèçêóëüòóðíî- ¦ 0902 ¦ 512 00 00 ¦ ¦ ¦ 70 806.00 ¦ 364.00 ¦ 71 170.00 ¦ 71 867.00 ¦ 313.00 ¦ 72 180.00 ¦
¦îçäîðîâèòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ ¦ 70 806.00 ¦ 364.00 ¦ 71 170.00 ¦ 71 867.00 ¦ 313.00 ¦ 72 180.00 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 220 ¦ 49 163.00 ¦ 364.00 ¦ 49 527.00 ¦ 51 615.00 ¦ 313.00 ¦ 51 928.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 225 ¦ 1 015.00 ¦ 0.00 ¦ 1 015.00 ¦ 1 017.00 ¦ 0.00 ¦ 1 017.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 226 ¦ 48 148.00 ¦ 364.00 ¦ 48 512.00 ¦ 50 598.00 ¦ 313.00 ¦ 50 911.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 290 ¦ 9 213.00 ¦ 0.00 ¦ 9 213.00 ¦ 9 172.00 ¦ 0.00 ¦ 9 172.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 300 ¦ 12 430.00 ¦ 0.00 ¦ 12 430.00 ¦ 11 080.00 ¦ 0.00 ¦ 11 080.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 310 ¦ 10 780.00 ¦ 0.00 ¦ 10 780.00 ¦ 10 026.00 ¦ 0.00 ¦ 10 026.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 340 ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦ 1 054.00 ¦ 0.00 ¦ 1 054.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0902 ¦ 522 00 00 ¦ ¦ ¦ 889.00 ¦ 0.00 ¦ 889.00 ¦ 889.00 ¦ 0.00 ¦ 889.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0902 ¦ 522 00 00 ¦ 455 ¦ ¦ 889.00 ¦ 0.00 ¦ 889.00 ¦ 889.00 ¦ 0.00 ¦ 889.00 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0902 ¦ 522 00 00 ¦ 455 ¦ 220 ¦ 563.00 ¦ 0.00 ¦ 563.00 ¦ 563.00 ¦ 0.00 ¦ 563.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0902 ¦ 522 00 00 ¦ 455 ¦ 226 ¦ 563.00 ¦ 0.00 ¦ 563.00 ¦ 563.00 ¦ 0.00 ¦ 563.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0902 ¦ 522 00 00 ¦ 455 ¦ 290 ¦ 326.00 ¦ 0.00 ¦ 326.00 ¦ 326.00 ¦ 0.00 ¦ 326.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0903 ¦ ¦ ¦ ¦ 95.00 ¦ 0.00 ¦ 95.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ìèíèñòåðñòâî ¦ 0903 ¦ ¦ ¦ ¦ 95.00 ¦ 0.00 ¦ 95.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0903 ¦ 081 00 00 ¦ ¦ ¦ 95.00 ¦ 0.00 ¦ 95.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
¦èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Âûïîëíåíèå íàó÷íî- ¦ 0903 ¦ 081 00 00 ¦ 196 ¦ ¦ 95.00 ¦ 0.00 ¦ 95.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0903 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 95.00 ¦ 0.00 ¦ 95.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0903 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 95.00 ¦ 0.00 ¦ 95.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Äðóãèå âîïðîñû â ¦ 0904 ¦ ¦ ¦ ¦ 99 036.00 ¦ 0.00 ¦ 99 036.00 ¦ 105 097.00 ¦ 0.00 ¦ 105 097.00 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ìèíèñòåðñòâî ¦ 0904 ¦ ¦ ¦ ¦ 50 950.00 ¦ 0.00 ¦ 50 950.00 ¦ 50 302.00 ¦ 0.00 ¦ 50 302.00 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ðóêîâîäñòâî è ¦ 0904 ¦ 001 00 00 ¦ ¦ ¦ 15 350.00 ¦ 0.00 ¦ 15 350.00 ¦ 14 702.00 ¦ 0.00 ¦ 14 702.00 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ ¦ 15 350.00 ¦ 0.00 ¦ 15 350.00 ¦ 14 702.00 ¦ 0.00 ¦ 14 702.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îïëàòà òðóäà è ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 12 140.00 ¦ 0.00 ¦ 12 140.00 ¦ 11 993.00 ¦ 0.00 ¦ 11 993.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 9 596.00 ¦ 0.00 ¦ 9 596.00 ¦ 9 633.00 ¦ 0.00 ¦ 9 633.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 102.00 ¦ 0.00 ¦ 102.00 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 2 442.00 ¦ 0.00 ¦ 2 442.00 ¦ 2 275.00 ¦ 0.00 ¦ 2 275.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 2 522.00 ¦ 0.00 ¦ 2 522.00 ¦ 2 128.00 ¦ 0.00 ¦ 2 128.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 368.00 ¦ 0.00 ¦ 368.00 ¦ 365.00 ¦ 0.00 ¦ 365.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 412.00 ¦ 0.00 ¦ 412.00 ¦ 269.00 ¦ 0.00 ¦ 269.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 150.00 ¦ 0.00 ¦ 150.00 ¦ 125.00 ¦ 0.00 ¦ 125.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 495.00 ¦ 0.00 ¦ 495.00 ¦ 298.00 ¦ 0.00 ¦ 298.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 130.00 ¦ 0.00 ¦ 130.00 ¦ 106.00 ¦ 0.00 ¦ 106.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 967.00 ¦ 0.00 ¦ 967.00 ¦ 965.00 ¦ 0.00 ¦ 965.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦ 96.00 ¦ 0.00 ¦ 96.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 584.00 ¦ 0.00 ¦ 584.00 ¦ 485.00 ¦ 0.00 ¦ 485.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 330.00 ¦ 0.00 ¦ 330.00 ¦ 264.00 ¦ 0.00 ¦ 264.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 254.00 ¦ 0.00 ¦ 254.00 ¦ 221.00 ¦ 0.00 ¦ 221.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîäïðîãðàììà "Çäîðîâûé ¦ 0904 ¦ 100 13 05 ¦ ¦ ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦
¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0904 ¦ 100 13 05 ¦ 213 ¦ ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0904 ¦ 100 13 05 ¦ 213 ¦ 300 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 100 13 05 ¦ 213 ¦ 310 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 0904 ¦ 100 48 00 ¦ ¦ ¦ 23 600.00 ¦ 0.00 ¦ 23 600.00 ¦ 23 600.00 ¦ 0.00 ¦ 23 600.00 ¦
¦ïðîãðàììà "Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0904 ¦ 100 48 00 ¦ 213 ¦ ¦ 23 600.00 ¦ 0.00 ¦ 23 600.00 ¦ 23 600.00 ¦ 0.00 ¦ 23 600.00 ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0904 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 23 600.00 ¦ 0.00 ¦ 23 600.00 ¦ 23 600.00 ¦ 0.00 ¦ 23 600.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 23 600.00 ¦ 0.00 ¦ 23 600.00 ¦ 23 600.00 ¦ 0.00 ¦ 23 600.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Àãåíòñòâî ïî ¦ 0904 ¦ ¦ ¦ ¦ 6 277.00 ¦ 0.00 ¦ 6 277.00 ¦ 6 144.00 ¦ 0.00 ¦ 6 144.00 ¦
¦ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòó Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ðóêîâîäñòâî è ¦ 0904 ¦ 001 00 00 ¦ ¦ ¦ 6 277.00 ¦ 0.00 ¦ 6 277.00 ¦ 6 144.00 ¦ 0.00 ¦ 6 144.00 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ ¦ 6 277.00 ¦ 0.00 ¦ 6 277.00 ¦ 6 144.00 ¦ 0.00 ¦ 6 144.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îïëàòà òðóäà è ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 4 454.00 ¦ 0.00 ¦ 4 454.00 ¦ 4 426.00 ¦ 0.00 ¦ 4 426.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3 529.00 ¦ 0.00 ¦ 3 529.00 ¦ 3 554.00 ¦ 0.00 ¦ 3 554.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 74.00 ¦ 0.00 ¦ 74.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 851.00 ¦ 0.00 ¦ 851.00 ¦ 826.00 ¦ 0.00 ¦ 826.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 831.00 ¦ 0.00 ¦ 831.00 ¦ 747.00 ¦ 0.00 ¦ 747.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 180.00 ¦ 0.00 ¦ 180.00 ¦ 174.00 ¦ 0.00 ¦ 174.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 131.00 ¦ 0.00 ¦ 131.00 ¦ 67.00 ¦ 0.00 ¦ 67.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 43.00 ¦ 0.00 ¦ 43.00 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 261.00 ¦ 0.00 ¦ 261.00 ¦ 275.00 ¦ 0.00 ¦ 275.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 216.00 ¦ 0.00 ¦ 216.00 ¦ 193.00 ¦ 0.00 ¦ 193.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 287.00 ¦ 0.00 ¦ 287.00 ¦ 286.00 ¦ 0.00 ¦ 286.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 705.00 ¦ 0.00 ¦ 705.00 ¦ 685.00 ¦ 0.00 ¦ 685.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 349.00 ¦ 0.00 ¦ 349.00 ¦ 329.00 ¦ 0.00 ¦ 329.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 356.00 ¦ 0.00 ¦ 356.00 ¦ 356.00 ¦ 0.00 ¦ 356.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦ÃÓ "Äèðåêöèÿ ïî ¦ 0904 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 920.00 ¦ 0.00 ¦ 1 920.00 ¦
¦ðåàëèçàöèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáëàñòíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Íåïðîãðàììíûå ¦ 0904 ¦ 102 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 920.00 ¦ 0.00 ¦ 1 920.00 ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0904 ¦ 102 00 00 ¦ 214 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 920.00 ¦ 0.00 ¦ 1 920.00 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0904 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 920.00 ¦ 0.00 ¦ 1 920.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 920.00 ¦ 0.00 ¦ 1 920.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦ÌÓÏ "Äèðåêöèÿ ïî ¦ 0904 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 6 169.00 ¦ 0.00 ¦ 6 169.00 ¦
¦ñòðîèòåëüñòâó çàùèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòîïëåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Íåïðîãðàììíûå ¦ 0904 ¦ 102 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 6 169.00 ¦ 0.00 ¦ 6 169.00 ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0904 ¦ 102 00 00 ¦ 214 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 6 169.00 ¦ 0.00 ¦ 6 169.00 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0904 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 6 169.00 ¦ 0.00 ¦ 6 169.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 6 169.00 ¦ 0.00 ¦ 6 169.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ìèíèñòåðñòâî ¦ 0904 ¦ ¦ ¦ ¦ 35 033.00 ¦ 0.00 ¦ 35 033.00 ¦ 34 179.00 ¦ 0.00 ¦ 34 179.00 ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîäïðîãðàììà "Çäîðîâûé ¦ 0904 ¦ 100 13 05 ¦ ¦ ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦
¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0904 ¦ 100 13 05 ¦ 213 ¦ ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0904 ¦ 100 13 05 ¦ 213 ¦ 300 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 100 13 05 ¦ 213 ¦ 310 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 0904 ¦ 100 48 00 ¦ ¦ ¦ 11 400.00 ¦ 0.00 ¦ 11 400.00 ¦ 11 400.00 ¦ 0.00 ¦ 11 400.00 ¦
¦ïðîãðàììà "Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0904 ¦ 100 48 00 ¦ 213 ¦ ¦ 11 400.00 ¦ 0.00 ¦ 11 400.00 ¦ 11 400.00 ¦ 0.00 ¦ 11 400.00 ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0904 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 11 400.00 ¦ 0.00 ¦ 11 400.00 ¦ 11 400.00 ¦ 0.00 ¦ 11 400.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 11 400.00 ¦ 0.00 ¦ 11 400.00 ¦ 11 400.00 ¦ 0.00 ¦ 11 400.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Íåïðîãðàììíûå ¦ 0904 ¦ 102 00 00 ¦ ¦ ¦ 15 533.00 ¦ 0.00 ¦ 15 533.00 ¦ 14 679.00 ¦ 0.00 ¦ 14 679.00 ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0904 ¦ 102 00 00 ¦ 214 ¦ ¦ 15 533.00 ¦ 0.00 ¦ 15 533.00 ¦ 14 679.00 ¦ 0.00 ¦ 14 679.00 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0904 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 15 533.00 ¦ 0.00 ¦ 15 533.00 ¦ 14 679.00 ¦ 0.00 ¦ 14 679.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 15 533.00 ¦ 0.00 ¦ 15 533.00 ¦ 14 679.00 ¦ 0.00 ¦ 14 679.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0904 ¦ 522 00 00 ¦ ¦ ¦ 1 200.00 ¦ 0.00 ¦ 1 200.00 ¦ 1 200.00 ¦ 0.00 ¦ 1 200.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0904 ¦ 522 00 00 ¦ 213 ¦ ¦ 1 200.00 ¦ 0.00 ¦ 1 200.00 ¦ 1 200.00 ¦ 0.00 ¦ 1 200.00 ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0904 ¦ 522 00 00 ¦ 213 ¦ 300 ¦ 1 200.00 ¦ 0.00 ¦ 1 200.00 ¦ 1 200.00 ¦ 0.00 ¦ 1 200.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 522 00 00 ¦ 213 ¦ 310 ¦ 1 200.00 ¦ 0.00 ¦ 1 200.00 ¦ 1 200.00 ¦ 0.00 ¦ 1 200.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Àãåíòñòâî ïî òóðèçìó ¦ 0904 ¦ ¦ ¦ ¦ 6 776.00 ¦ 0.00 ¦ 6 776.00 ¦ 6 383.00 ¦ 0.00 ¦ 6 383.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ðóêîâîäñòâî è ¦ 0904 ¦ 001 00 00 ¦ ¦ ¦ 4 023.00 ¦ 0.00 ¦ 4 023.00 ¦ 3 637.00 ¦ 0.00 ¦ 3 637.00 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ ¦ 4 023.00 ¦ 0.00 ¦ 4 023.00 ¦ 3 637.00 ¦ 0.00 ¦ 3 637.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Îïëàòà òðóäà è ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 2 498.00 ¦ 0.00 ¦ 2 498.00 ¦ 2 532.00 ¦ 0.00 ¦ 2 532.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2 023.00 ¦ 0.00 ¦ 2 023.00 ¦ 2 033.00 ¦ 0.00 ¦ 2 033.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 64.00 ¦ 0.00 ¦ 64.00 ¦ 51.00 ¦ 0.00 ¦ 51.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 411.00 ¦ 0.00 ¦ 411.00 ¦ 448.00 ¦ 0.00 ¦ 448.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 160.00 ¦ 0.00 ¦ 1 160.00 ¦ 1 036.00 ¦ 0.00 ¦ 1 036.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦ 113.00 ¦ 0.00 ¦ 113.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 55.00 ¦ 0.00 ¦ 55.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 839.00 ¦ 0.00 ¦ 839.00 ¦ 816.00 ¦ 0.00 ¦ 816.00 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 25.00 ¦ 0.00 ¦ 25.00 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 156.00 ¦ 0.00 ¦ 156.00 ¦ 97.00 ¦ 0.00 ¦ 97.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïîñòóïëåíèå ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 365.00 ¦ 0.00 ¦ 365.00 ¦ 69.00 ¦ 0.00 ¦ 69.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 230.00 ¦ 0.00 ¦ 230.00 ¦ 18.00 ¦ 0.00 ¦ 18.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦ 51.00 ¦ 0.00 ¦ 51.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0904 ¦ 522 00 00 ¦ ¦ ¦ 2 753.00 ¦ 0.00 ¦ 2 753.00 ¦ 2 746.00 ¦ 0.00 ¦ 2 746.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0904 ¦ 522 00 00 ¦ 455 ¦ ¦ 2 753.00 ¦ 0.00 ¦ 2 753.00 ¦ 2 746.00 ¦ 0.00 ¦ 2 746.00 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0904 ¦ 522 00 00 ¦ 455 ¦ 220 ¦ 2 129.00 ¦ 0.00 ¦ 2 129.00 ¦ 1 876.00 ¦ 0.00 ¦ 1 876.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0904 ¦ 522 00 00 ¦ 455 ¦ 226 ¦ 2 129.00 ¦ 0.00 ¦ 2 129.00 ¦ 1 876.00 ¦ 0.00 ¦ 1 876.00 ¦
+-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0904 ¦ 522 00 00 ¦ 455 ¦ 290 ¦ 624.00 ¦ 0.00 ¦ 624.00 ¦ 870.00 ¦ 0.00 ¦ 870.00 ¦
L-----------------------+----------+-----------+---------+--------+----------------+------------+--------------+----------------+---------------+---------------
Ïðèëîæåíèå 20
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ" ÏÎ ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
----------------------T----------T------------T---------T--------T----------------------------------------T---------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦Êîä öåëåâîé ¦Êîä âèäà ¦ Êîä ¦ Áþäæåò ¦ Èñïîëíåíèå ¦
¦ ïîêàçàòåëÿ ¦ðàçäåëà è ¦ ñòàòüè ¦ðàñõîäîâ ¦ýêîíîìè-+--------------T-----------T-------------+------------T------------T-------------+
¦ ¦ïîäðàçäåëঠðàñõîäîâ ¦ ¦ ÷åñêîé ¦ Áþäæåòíûå ¦Ðàñõîäû çà ¦ Âñåãî ¦ Áþäæåòíûå ¦Ðàñõîäû çà ¦ Âñåãî ¦
¦ ¦ ¦ ¦ ¦êëàññè- ¦ ðàñõîäû ¦ ñ÷åò ¦ ¦ ðàñõîäû ¦ ñ÷åò ¦ ¦
¦ ¦ ¦ ¦ ¦ ôèêàöèè¦ ¦ñðåäñòâ îò ¦ ¦ ¦ñðåäñòâ îò ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäî⦠¦ïðåäïðèíè- ¦ ¦ ¦ïðåäïðèíèìà-¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåëüñêîé ¦ ¦ ¦òåëüñêîé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ è èíîé ¦ ¦ ¦ èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé ¦ ¦ ¦ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñ-¦ ¦ ¦äåÿòåëüíîñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òè ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ 1 214 497.00 ¦ 34 334.00 ¦1 248 831.00 ¦1 192 285.00¦ 42 460.00 ¦1 234 745.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ ¦ 1 214 497.00 ¦ 34 334.00 ¦1 248 831.00 ¦1 192 285.00¦ 42 460.00 ¦1 234 745.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïåíñèîííîå ¦ 1001 ¦ ¦ ¦ ¦ 22 705.00 ¦ 0.00 ¦ 22 705.00 ¦ 22 235.00 ¦ 0.00 ¦ 22 235.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìèíèñòåðñòâî ¦ 1001 ¦ ¦ ¦ ¦ 22 705.00 ¦ 0.00 ¦ 22 705.00 ¦ 22 235.00 ¦ 0.00 ¦ 22 235.00 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïåíñèè ¦ 1001 ¦ 490 00 00 ¦ ¦ ¦ 22 705.00 ¦ 0.00 ¦ 22 705.00 ¦ 22 235.00 ¦ 0.00 ¦ 22 235.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Äîïëàòû ê ïåíñèÿì ¦ 1001 ¦ 490 00 00 ¦ 714 ¦ ¦ 22 705.00 ¦ 0.00 ¦ 22 705.00 ¦ 22 235.00 ¦ 0.00 ¦ 22 235.00 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1001 ¦ 490 00 00 ¦ 714 ¦ 260 ¦ 22 705.00 ¦ 0.00 ¦ 22 705.00 ¦ 22 235.00 ¦ 0.00 ¦ 22 235.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 1001 ¦ 490 00 00 ¦ 714 ¦ 263 ¦ 22 705.00 ¦ 0.00 ¦ 22 705.00 ¦ 22 235.00 ¦ 0.00 ¦ 22 235.00 ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1002 ¦ ¦ ¦ ¦ 102 582.00 ¦ 23 038.00 ¦ 125 620.00 ¦ 96 120.00 ¦ 29 352.00 ¦ 125 472.00 ¦
¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìèíèñòåðñòâî ¦ 1002 ¦ ¦ ¦ ¦ 102 582.00 ¦ 23 038.00 ¦ 125 620.00 ¦ 96 120.00 ¦ 29 352.00 ¦ 125 472.00 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Äîìà-èíòåðíàòû äëÿ ¦ 1002 ¦ 501 00 00 ¦ ¦ ¦ 64 251.00 ¦ 13 756.00 ¦ 78 007.00 ¦ 61 691.00 ¦ 19 260.00 ¦ 80 951.00 ¦
¦ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Îáåñïå÷åíèå ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ ¦ 64 251.00 ¦ 13 756.00 ¦ 78 007.00 ¦ 61 691.00 ¦ 19 260.00 ¦ 80 951.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Îïëàòà òðóäà è ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 210 ¦ 33 517.00 ¦ 197.00 ¦ 33 714.00 ¦ 35 115.00 ¦ 177.00 ¦ 35 292.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 211 ¦ 26 564.00 ¦ 140.00 ¦ 26 704.00 ¦ 27 800.00 ¦ 143.00 ¦ 27 943.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 212 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦ 25.00 ¦ 0.00 ¦ 25.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 213 ¦ 6 913.00 ¦ 57.00 ¦ 6 970.00 ¦ 7 290.00 ¦ 34.00 ¦ 7 324.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 220 ¦ 11 252.00 ¦ 4 301.00 ¦ 15 553.00 ¦ 9 547.00 ¦ 3 553.00 ¦ 13 100.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óñëóãè ñâÿçè ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 221 ¦ 165.00 ¦ 0.00 ¦ 165.00 ¦ 116.00 ¦ 6.00 ¦ 122.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 222 ¦ 16.00 ¦ 103.00 ¦ 119.00 ¦ 16.00 ¦ 44.00 ¦ 60.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 223 ¦ 5 743.00 ¦ 357.00 ¦ 6 100.00 ¦ 5 831.00 ¦ 172.00 ¦ 6 003.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 224 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 225 ¦ 5 069.00 ¦ 3 841.00 ¦ 8 910.00 ¦ 3 280.00 ¦ 2 648.00 ¦ 5 928.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 226 ¦ 256.00 ¦ 0.00 ¦ 256.00 ¦ 304.00 ¦ 683.00 ¦ 987.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 260 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 2.00 ¦ 38.00 ¦ 40.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 262 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 2.00 ¦ 38.00 ¦ 40.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 290 ¦ 61.00 ¦ 0.00 ¦ 61.00 ¦ 53.00 ¦ 287.00 ¦ 340.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñòóïëåíèå ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 300 ¦ 19 419.00 ¦ 9 258.00 ¦ 28 677.00 ¦ 16 974.00 ¦ 15 205.00 ¦ 32 179.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 310 ¦ 705.00 ¦ 4.00 ¦ 709.00 ¦ 404.00 ¦ 3 881.00 ¦ 4 285.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 340 ¦ 18 714.00 ¦ 9 254.00 ¦ 27 968.00 ¦ 16 570.00 ¦ 11 324.00 ¦ 27 894.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ó÷ðåæäåíèÿ ïî ¦ 1002 ¦ 502 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦îáó÷åíèþ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Îáåñïå÷åíèå ¦ 1002 ¦ 502 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 1002 ¦ 502 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ó÷ðåæäåíèÿ ¦ 1002 ¦ 506 00 00 ¦ ¦ ¦ 38 331.00 ¦ 9 282.00 ¦ 47 613.00 ¦ 34 429.00 ¦ 10 092.00 ¦ 44 521.00 ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Îáåñïå÷åíèå ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ ¦ 38 331.00 ¦ 9 282.00 ¦ 47 613.00 ¦ 34 429.00 ¦ 10 092.00 ¦ 44 521.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Îïëàòà òðóäà è ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 210 ¦ 23 102.00 ¦ 1 935.00 ¦ 25 037.00 ¦ 20 696.00 ¦ 1 635.00 ¦ 22 331.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 211 ¦ 18 265.00 ¦ 1 535.00 ¦ 19 800.00 ¦ 16 476.00 ¦ 1 205.00 ¦ 17 681.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 212 ¦ 98.00 ¦ 0.00 ¦ 98.00 ¦ 58.00 ¦ 114.00 ¦ 172.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 213 ¦ 4 739.00 ¦ 400.00 ¦ 5 139.00 ¦ 4 162.00 ¦ 316.00 ¦ 4 478.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 220 ¦ 6 364.00 ¦ 1 296.00 ¦ 7 660.00 ¦ 5 842.00 ¦ 2 190.00 ¦ 8 032.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óñëóãè ñâÿçè ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 221 ¦ 241.00 ¦ 70.00 ¦ 311.00 ¦ 225.00 ¦ 58.00 ¦ 283.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 222 ¦ 64.00 ¦ 15.00 ¦ 79.00 ¦ 99.00 ¦ 0.00 ¦ 99.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 223 ¦ 2 169.00 ¦ 180.00 ¦ 2 349.00 ¦ 1 497.00 ¦ 163.00 ¦ 1 660.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 224 ¦ 34.00 ¦ 0.00 ¦ 34.00 ¦ 42.00 ¦ 0.00 ¦ 42.00 ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 225 ¦ 3 430.00 ¦ 842.00 ¦ 4 272.00 ¦ 3 524.00 ¦ 1 040.00 ¦ 4 564.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 226 ¦ 426.00 ¦ 189.00 ¦ 615.00 ¦ 455.00 ¦ 929.00 ¦ 1 384.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 260 ¦ 3 944.00 ¦ 0.00 ¦ 3 944.00 ¦ 2 949.00 ¦ 0.00 ¦ 2 949.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 262 ¦ 3 944.00 ¦ 0.00 ¦ 3 944.00 ¦ 2 949.00 ¦ 0.00 ¦ 2 949.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 290 ¦ 20.00 ¦ 392.00 ¦ 412.00 ¦ 91.00 ¦ 1 578.00 ¦ 1 669.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñòóïëåíèå ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 300 ¦ 4 901.00 ¦ 5 659.00 ¦ 10 560.00 ¦ 4 851.00 ¦ 4 689.00 ¦ 9 540.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 310 ¦ 603.00 ¦ 1 552.00 ¦ 2 155.00 ¦ 243.00 ¦ 1 493.00 ¦ 1 736.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 340 ¦ 4 298.00 ¦ 4 107.00 ¦ 8 405.00 ¦ 4 608.00 ¦ 3 196.00 ¦ 7 804.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ ¦ ¦ ¦ 815 477.00 ¦ 0.00 ¦ 815 477.00 ¦ 797 424.00 ¦ 0.00 ¦ 797 424.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìèíèñòåðñòâî ¦ 1003 ¦ ¦ ¦ ¦ 474 903.00 ¦ 0.00 ¦ 474 903.00 ¦ 476 411.00 ¦ 0.00 ¦ 476 411.00 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìåðû ñîöèàëüíîé ¦ 1003 ¦ 505 00 00 ¦ ¦ ¦ 89 719.00 ¦ 0.00 ¦ 89 719.00 ¦ 90 056.00 ¦ 0.00 ¦ 90 056.00 ¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìåðîïðèÿòèÿ â ¦ 1003 ¦ 505 00 00 ¦ 482 ¦ ¦ 88 935.00 ¦ 0.00 ¦ 88 935.00 ¦ 89 272.00 ¦ 0.00 ¦ 89 272.00 ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ 505 00 00 ¦ 482 ¦ 260 ¦ 88 935.00 ¦ 0.00 ¦ 88 935.00 ¦ 89 272.00 ¦ 0.00 ¦ 89 272.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1003 ¦ 505 00 00 ¦ 482 ¦ 262 ¦ 88 935.00 ¦ 0.00 ¦ 88 935.00 ¦ 89 272.00 ¦ 0.00 ¦ 89 272.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1003 ¦ 505 00 00 ¦ 565 ¦ ¦ 784.00 ¦ 0.00 ¦ 784.00 ¦ 784.00 ¦ 0.00 ¦ 784.00 ¦
¦òðóæåíèêàì òûëà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ 505 00 00 ¦ 565 ¦ 260 ¦ 784.00 ¦ 0.00 ¦ 784.00 ¦ 784.00 ¦ 0.00 ¦ 784.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1003 ¦ 505 00 00 ¦ 565 ¦ 262 ¦ 784.00 ¦ 0.00 ¦ 784.00 ¦ 784.00 ¦ 0.00 ¦ 784.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ôîíä ¦ 1003 ¦ 515 00 00 ¦ ¦ ¦ 373 179.00 ¦ 0.00 ¦ 373 179.00 ¦ 373 977.00 ¦ 0.00 ¦ 373 977.00 ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñóáñèäèè íà ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ ¦ 2 581.00 ¦ 0.00 ¦ 2 581.00 ¦ 2 581.00 ¦ 0.00 ¦ 2 581.00 ¦
¦ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ 260 ¦ 2 581.00 ¦ 0.00 ¦ 2 581.00 ¦ 2 581.00 ¦ 0.00 ¦ 2 581.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ 262 ¦ 2 581.00 ¦ 0.00 ¦ 2 581.00 ¦ 2 581.00 ¦ 0.00 ¦ 2 581.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Åäèíîâðåìåííûå ¦ 1003 ¦ 515 00 00 ¦ 478 ¦ ¦ 220.00 ¦ 0.00 ¦ 220.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
¦äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ 515 00 00 ¦ 478 ¦ 260 ¦ 220.00 ¦ 0.00 ¦ 220.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1003 ¦ 515 00 00 ¦ 478 ¦ 262 ¦ 220.00 ¦ 0.00 ¦ 220.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñóáñèäèè íà ¦ 1003 ¦ 515 00 00 ¦ 516 ¦ ¦ 4 018.00 ¦ 0.00 ¦ 4 018.00 ¦ 4 018.00 ¦ 0.00 ¦ 4 018.00 ¦
¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ 515 00 00 ¦ 516 ¦ 260 ¦ 4 018.00 ¦ 0.00 ¦ 4 018.00 ¦ 4 018.00 ¦ 0.00 ¦ 4 018.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1003 ¦ 515 00 00 ¦ 516 ¦ 262 ¦ 4 018.00 ¦ 0.00 ¦ 4 018.00 ¦ 4 018.00 ¦ 0.00 ¦ 4 018.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ ¦ 228 357.00 ¦ 0.00 ¦ 228 357.00 ¦ 229 262.00 ¦ 0.00 ¦ 229 262.00 ¦
¦âåòåðàíàì òðóäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ 260 ¦ 228 357.00 ¦ 0.00 ¦ 228 357.00 ¦ 229 262.00 ¦ 0.00 ¦ 229 262.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ 262 ¦ 228 357.00 ¦ 0.00 ¦ 228 357.00 ¦ 229 262.00 ¦ 0.00 ¦ 229 262.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1003 ¦ 515 00 00 ¦ 565 ¦ ¦ 1 665.00 ¦ 0.00 ¦ 1 665.00 ¦ 1 665.00 ¦ 0.00 ¦ 1 665.00 ¦
¦òðóæåíèêàì òûëà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ 515 00 00 ¦ 565 ¦ 260 ¦ 1 665.00 ¦ 0.00 ¦ 1 665.00 ¦ 1 665.00 ¦ 0.00 ¦ 1 665.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1003 ¦ 515 00 00 ¦ 565 ¦ 262 ¦ 1 665.00 ¦ 0.00 ¦ 1 665.00 ¦ 1 665.00 ¦ 0.00 ¦ 1 665.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Åæåìåñÿ÷íîå ïîñîáèå ¦ 1003 ¦ 515 00 00 ¦ 749 ¦ ¦ 136 338.00 ¦ 0.00 ¦ 136 338.00 ¦ 136 316.00 ¦ 0.00 ¦ 136 316.00 ¦
¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ 515 00 00 ¦ 749 ¦ 260 ¦ 136 338.00 ¦ 0.00 ¦ 136 338.00 ¦ 136 316.00 ¦ 0.00 ¦ 136 316.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1003 ¦ 515 00 00 ¦ 749 ¦ 262 ¦ 136 338.00 ¦ 0.00 ¦ 136 338.00 ¦ 136 316.00 ¦ 0.00 ¦ 136 316.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 1003 ¦ 519 00 00 ¦ ¦ ¦ 12 005.00 ¦ 0.00 ¦ 12 005.00 ¦ 12 378.00 ¦ 0.00 ¦ 12 378.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ãðàæäàíàì ¦ 1003 ¦ 519 00 00 ¦ 465 ¦ ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦
¦ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ 519 00 00 ¦ 465 ¦ 260 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1003 ¦ 519 00 00 ¦ 465 ¦ 262 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Àâòîñòðàõîâàíèå äëÿ ¦ 1003 ¦ 519 00 00 ¦ 466 ¦ ¦ 2 781.00 ¦ 0.00 ¦ 2 781.00 ¦ 407.00 ¦ 0.00 ¦ 407.00 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ 519 00 00 ¦ 466 ¦ 260 ¦ 2 781.00 ¦ 0.00 ¦ 2 781.00 ¦ 407.00 ¦ 0.00 ¦ 407.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1003 ¦ 519 00 00 ¦ 466 ¦ 262 ¦ 2 781.00 ¦ 0.00 ¦ 2 781.00 ¦ 407.00 ¦ 0.00 ¦ 407.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñóáâåíöèè íà ¦ 1003 ¦ 519 00 00 ¦ 560 ¦ ¦ 9 205.00 ¦ 0.00 ¦ 9 205.00 ¦ 11 952.00 ¦ 0.00 ¦ 11 952.00 ¦
¦îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ 519 00 00 ¦ 560 ¦ 260 ¦ 9 205.00 ¦ 0.00 ¦ 9 205.00 ¦ 11 952.00 ¦ 0.00 ¦ 11 952.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1003 ¦ 519 00 00 ¦ 560 ¦ 262 ¦ 9 205.00 ¦ 0.00 ¦ 9 205.00 ¦ 11 952.00 ¦ 0.00 ¦ 11 952.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìèíèñòåðñòâî ¦ 1003 ¦ ¦ ¦ ¦ 13 914.00 ¦ 0.00 ¦ 13 914.00 ¦ 13 081.00 ¦ 0.00 ¦ 13 081.00 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ôîíä ¦ 1003 ¦ 515 00 00 ¦ ¦ ¦ 13 914.00 ¦ 0.00 ¦ 13 914.00 ¦ 13 081.00 ¦ 0.00 ¦ 13 081.00 ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñóáñèäèè íà ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ ¦ 970.00 ¦ 0.00 ¦ 970.00 ¦ 795.00 ¦ 0.00 ¦ 795.00 ¦
¦ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ 260 ¦ 970.00 ¦ 0.00 ¦ 970.00 ¦ 795.00 ¦ 0.00 ¦ 795.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ 262 ¦ 970.00 ¦ 0.00 ¦ 970.00 ¦ 795.00 ¦ 0.00 ¦ 795.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ ¦ 6 720.00 ¦ 0.00 ¦ 6 720.00 ¦ 7 136.00 ¦ 0.00 ¦ 7 136.00 ¦
¦âåòåðàíàì òðóäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ 260 ¦ 6 720.00 ¦ 0.00 ¦ 6 720.00 ¦ 7 136.00 ¦ 0.00 ¦ 7 136.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ 262 ¦ 6 720.00 ¦ 0.00 ¦ 6 720.00 ¦ 7 136.00 ¦ 0.00 ¦ 7 136.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1003 ¦ 515 00 00 ¦ 565 ¦ ¦ 6 224.00 ¦ 0.00 ¦ 6 224.00 ¦ 5 150.00 ¦ 0.00 ¦ 5 150.00 ¦
¦òðóæåíèêàì òûëà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ 515 00 00 ¦ 565 ¦ 260 ¦ 6 224.00 ¦ 0.00 ¦ 6 224.00 ¦ 5 150.00 ¦ 0.00 ¦ 5 150.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1003 ¦ 515 00 00 ¦ 565 ¦ 262 ¦ 6 224.00 ¦ 0.00 ¦ 6 224.00 ¦ 5 150.00 ¦ 0.00 ¦ 5 150.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìèíèñòåðñòâî ¦ 1003 ¦ ¦ ¦ ¦ 326 660.00 ¦ 0.00 ¦ 326 660.00 ¦ 307 932.00 ¦ 0.00 ¦ 307 932.00 ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìåðû ñîöèàëüíîé ¦ 1003 ¦ 505 00 00 ¦ ¦ ¦ 73 034.00 ¦ 0.00 ¦ 73 034.00 ¦ 73 510.00 ¦ 0.00 ¦ 73 510.00 ¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìåðîïðèÿòèÿ â ¦ 1003 ¦ 505 00 00 ¦ 482 ¦ ¦ 73 034.00 ¦ 0.00 ¦ 73 034.00 ¦ 73 510.00 ¦ 0.00 ¦ 73 510.00 ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ 505 00 00 ¦ 482 ¦ 260 ¦ 73 034.00 ¦ 0.00 ¦ 73 034.00 ¦ 73 510.00 ¦ 0.00 ¦ 73 510.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1003 ¦ 505 00 00 ¦ 482 ¦ 262 ¦ 73 034.00 ¦ 0.00 ¦ 73 034.00 ¦ 73 510.00 ¦ 0.00 ¦ 73 510.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ôîíä ¦ 1003 ¦ 515 00 00 ¦ ¦ ¦ 170 372.00 ¦ 0.00 ¦ 170 372.00 ¦ 151 999.00 ¦ 0.00 ¦ 151 999.00 ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñóáñèäèè ¦ 1003 ¦ 515 00 00 ¦ 197 ¦ ¦ 4 143.00 ¦ 0.00 ¦ 4 143.00 ¦ 2 207.00 ¦ 0.00 ¦ 2 207.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ 515 00 00 ¦ 197 ¦ 260 ¦ 4 143.00 ¦ 0.00 ¦ 4 143.00 ¦ 2 207.00 ¦ 0.00 ¦ 2 207.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1003 ¦ 515 00 00 ¦ 197 ¦ 262 ¦ 4 143.00 ¦ 0.00 ¦ 4 143.00 ¦ 2 207.00 ¦ 0.00 ¦ 2 207.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñóáñèäèè íà ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ ¦ 7 229.00 ¦ 0.00 ¦ 7 229.00 ¦ 7 065.00 ¦ 0.00 ¦ 7 065.00 ¦
¦ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Áåçâîçìåçäíûå è ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ 240 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 3 104.00 ¦ 0.00 ¦ 3 104.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Áåçâîçìåçäíûå è ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ 241 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 3 018.00 ¦ 0.00 ¦ 3 018.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Áåçâîçìåçäíûå è ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ 242 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 86.00 ¦ 0.00 ¦ 86.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ 260 ¦ 7 229.00 ¦ 0.00 ¦ 7 229.00 ¦ 3 961.00 ¦ 0.00 ¦ 3 961.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ 262 ¦ 7 229.00 ¦ 0.00 ¦ 7 229.00 ¦ 3 961.00 ¦ 0.00 ¦ 3 961.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ ¦ 159 000.00 ¦ 0.00 ¦ 159 000.00 ¦ 142 727.00 ¦ 0.00 ¦ 142 727.00 ¦
¦âåòåðàíàì òðóäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ 260 ¦ 159 000.00 ¦ 0.00 ¦ 159 000.00 ¦ 142 727.00 ¦ 0.00 ¦ 142 727.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ 262 ¦ 159 000.00 ¦ 0.00 ¦ 159 000.00 ¦ 142 727.00 ¦ 0.00 ¦ 142 727.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 1003 ¦ 519 00 00 ¦ ¦ ¦ 83 254.00 ¦ 0.00 ¦ 83 254.00 ¦ 82 423.00 ¦ 0.00 ¦ 82 423.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 1003 ¦ 519 00 00 ¦ 561 ¦ ¦ 83 254.00 ¦ 0.00 ¦ 83 254.00 ¦ 82 423.00 ¦ 0.00 ¦ 82 423.00 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Áåçâîçìåçäíûå è ¦ 1003 ¦ 519 00 00 ¦ 561 ¦ 240 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 45 493.00 ¦ 0.00 ¦ 45 493.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Áåçâîçìåçäíûå è ¦ 1003 ¦ 519 00 00 ¦ 561 ¦ 241 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 39 326.00 ¦ 0.00 ¦ 39 326.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Áåçâîçìåçäíûå è ¦ 1003 ¦ 519 00 00 ¦ 561 ¦ 242 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 6 167.00 ¦ 0.00 ¦ 6 167.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1003 ¦ 519 00 00 ¦ 561 ¦ 260 ¦ 83 254.00 ¦ 0.00 ¦ 83 254.00 ¦ 36 930.00 ¦ 0.00 ¦ 36 930.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1003 ¦ 519 00 00 ¦ 561 ¦ 262 ¦ 83 254.00 ¦ 0.00 ¦ 83 254.00 ¦ 36 930.00 ¦ 0.00 ¦ 36 930.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Áîðüáà ñ ¦ 1004 ¦ ¦ ¦ ¦ 135 045.00 ¦ 588.00 ¦ 135 633.00 ¦ 134 117.00 ¦ 930.00 ¦ 135 047.00 ¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìèíèñòåðñòâî ¦ 1004 ¦ ¦ ¦ ¦ 133 785.00 ¦ 588.00 ¦ 134 373.00 ¦ 132 964.00 ¦ 930.00 ¦ 133 894.00 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Îðãàíèçàöèîííî- ¦ 1004 ¦ 431 00 00 ¦ ¦ ¦ 57 678.00 ¦ 539.00 ¦ 58 217.00 ¦ 56 932.00 ¦ 930.00 ¦ 57 862.00 ¦
¦âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Îáåñïå÷åíèå ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ ¦ 57 678.00 ¦ 539.00 ¦ 58 217.00 ¦ 56 932.00 ¦ 930.00 ¦ 57 862.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Îïëàòà òðóäà è ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 210 ¦ 46 813.00 ¦ 0.00 ¦ 46 813.00 ¦ 47 889.00 ¦ 41.00 ¦ 47 930.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 211 ¦ 36 961.00 ¦ 0.00 ¦ 36 961.00 ¦ 37 959.00 ¦ 0.00 ¦ 37 959.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 212 ¦ 130.00 ¦ 0.00 ¦ 130.00 ¦ 72.00 ¦ 41.00 ¦ 113.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 213 ¦ 9 722.00 ¦ 0.00 ¦ 9 722.00 ¦ 9 858.00 ¦ 0.00 ¦ 9 858.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 220 ¦ 3 276.00 ¦ 353.00 ¦ 3 629.00 ¦ 1 967.00 ¦ 340.00 ¦ 2 307.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óñëóãè ñâÿçè ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 221 ¦ 74.00 ¦ 0.00 ¦ 74.00 ¦ 87.00 ¦ 1.00 ¦ 88.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 222 ¦ 57.00 ¦ 0.00 ¦ 57.00 ¦ 89.00 ¦ 0.00 ¦ 89.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 223 ¦ 1 208.00 ¦ 0.00 ¦ 1 208.00 ¦ 881.00 ¦ 0.00 ¦ 881.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 224 ¦ 36.00 ¦ 0.00 ¦ 36.00 ¦ 23.00 ¦ 0.00 ¦ 23.00 ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 225 ¦ 1 333.00 ¦ 0.00 ¦ 1 333.00 ¦ 476.00 ¦ 0.00 ¦ 476.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 226 ¦ 568.00 ¦ 353.00 ¦ 921.00 ¦ 411.00 ¦ 339.00 ¦ 750.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 260 ¦ 294.00 ¦ 0.00 ¦ 294.00 ¦ 137.00 ¦ 0.00 ¦ 137.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 263 ¦ 294.00 ¦ 0.00 ¦ 294.00 ¦ 137.00 ¦ 0.00 ¦ 137.00 ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 105.00 ¦ 0.00 ¦ 105.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñòóïëåíèå ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 300 ¦ 7 295.00 ¦ 186.00 ¦ 7 481.00 ¦ 6 834.00 ¦ 549.00 ¦ 7 383.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 310 ¦ 1 005.00 ¦ 57.00 ¦ 1 062.00 ¦ 581.00 ¦ 373.00 ¦ 954.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 340 ¦ 6 290.00 ¦ 129.00 ¦ 6 419.00 ¦ 6 253.00 ¦ 176.00 ¦ 6 429.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìåðîïðèÿòèÿ ïî ¦ 1004 ¦ 511 00 00 ¦ ¦ ¦ 76 043.00 ¦ 0.00 ¦ 76 043.00 ¦ 76 032.00 ¦ 0.00 ¦ 76 032.00 ¦
¦áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Äðóãèå ïîñîáèÿ è ¦ 1004 ¦ 511 00 00 ¦ 755 ¦ ¦ 76 043.00 ¦ 0.00 ¦ 76 043.00 ¦ 76 032.00 ¦ 0.00 ¦ 76 032.00 ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1004 ¦ 511 00 00 ¦ 755 ¦ 260 ¦ 76 043.00 ¦ 0.00 ¦ 76 043.00 ¦ 76 032.00 ¦ 0.00 ¦ 76 032.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1004 ¦ 511 00 00 ¦ 755 ¦ 262 ¦ 76 043.00 ¦ 0.00 ¦ 76 043.00 ¦ 76 032.00 ¦ 0.00 ¦ 76 032.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 1004 ¦ 519 00 00 ¦ ¦ ¦ 64.00 ¦ 49.00 ¦ 113.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïåðåâîçêà ¦ 1004 ¦ 519 00 00 ¦ 480 ¦ ¦ 64.00 ¦ 49.00 ¦ 113.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1004 ¦ 519 00 00 ¦ 480 ¦ 220 ¦ 64.00 ¦ 49.00 ¦ 113.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1004 ¦ 519 00 00 ¦ 480 ¦ 222 ¦ 64.00 ¦ 49.00 ¦ 113.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìèíèñòåðñòâî ¦ 1004 ¦ ¦ ¦ ¦ 1 260.00 ¦ 0.00 ¦ 1 260.00 ¦ 1 153.00 ¦ 0.00 ¦ 1 153.00 ¦
¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1004 ¦ 522 00 00 ¦ ¦ ¦ 1 260.00 ¦ 0.00 ¦ 1 260.00 ¦ 1 153.00 ¦ 0.00 ¦ 1 153.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðîâåäåíèå ¦ 1004 ¦ 522 00 00 ¦ 447 ¦ ¦ 1 260.00 ¦ 0.00 ¦ 1 260.00 ¦ 1 153.00 ¦ 0.00 ¦ 1 153.00 ¦
¦ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1004 ¦ 522 00 00 ¦ 447 ¦ 220 ¦ 1 260.00 ¦ 0.00 ¦ 1 260.00 ¦ 1 153.00 ¦ 0.00 ¦ 1 153.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------¦
¦Ïðî÷èå óñëóãè ¦ 1004 ¦ 522 00 00 ¦ 447 ¦ 226 ¦ 1 260.00 ¦ 0.00 ¦ 1 260.00 ¦ 1 153.00 ¦ 0.00 ¦ 1 153.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 1005 ¦ ¦ ¦ ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦
¦èññëåäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìèíèñòåðñòâî ¦ 1005 ¦ ¦ ¦ ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦
¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 1005 ¦ 081 00 00 ¦ ¦ ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦
¦èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Âûïîëíåíèå íàó÷íî- ¦ 1005 ¦ 081 00 00 ¦ 196 ¦ ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦
¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1005 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 1005 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Îáåñïå÷åíèå ¦ 1005 ¦ 081 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 1005 ¦ 081 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Äðóãèå âîïðîñû â ¦ 1006 ¦ ¦ ¦ ¦ 138 603.00 ¦ 10 708.00 ¦ 149 311.00 ¦ 142 304.00 ¦ 12 178.00 ¦ 154 482.00 ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìèíèñòåðñòâî ¦ 1006 ¦ ¦ ¦ ¦ 93 743.00 ¦ 10 708.00 ¦ 104 451.00 ¦ 94 878.00 ¦ 12 178.00 ¦ 107 056.00 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ðóêîâîäñòâî è ¦ 1006 ¦ 001 00 00 ¦ ¦ ¦ 27 028.00 ¦ 0.00 ¦ 27 028.00 ¦ 27 651.00 ¦ 0.00 ¦ 27 651.00 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ ¦ 27 028.00 ¦ 0.00 ¦ 27 028.00 ¦ 27 651.00 ¦ 0.00 ¦ 27 651.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Îïëàòà òðóäà è ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 24 835.00 ¦ 0.00 ¦ 24 835.00 ¦ 24 833.00 ¦ 0.00 ¦ 24 833.00 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 19 581.00 ¦ 0.00 ¦ 19 581.00 ¦ 19 575.00 ¦ 0.00 ¦ 19 575.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 49.00 ¦ 0.00 ¦ 49.00 ¦ 47.00 ¦ 0.00 ¦ 47.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 5 205.00 ¦ 0.00 ¦ 5 205.00 ¦ 5 211.00 ¦ 0.00 ¦ 5 211.00 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 309.00 ¦ 0.00 ¦ 1 309.00 ¦ 1 383.00 ¦ 0.00 ¦ 1 383.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óñëóãè ñâÿçè ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 232.00 ¦ 0.00 ¦ 232.00 ¦ 269.00 ¦ 0.00 ¦ 269.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 43.00 ¦ 0.00 ¦ 43.00 ¦ 43.00 ¦ 0.00 ¦ 43.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 367.00 ¦ 0.00 ¦ 367.00 ¦ 347.00 ¦ 0.00 ¦ 347.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 255.00 ¦ 0.00 ¦ 255.00 ¦ 264.00 ¦ 0.00 ¦ 264.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 410.00 ¦ 0.00 ¦ 410.00 ¦ 460.00 ¦ 0.00 ¦ 460.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 263 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñòóïëåíèå ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 884.00 ¦ 0.00 ¦ 884.00 ¦ 1 127.00 ¦ 0.00 ¦ 1 127.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 334.00 ¦ 0.00 ¦ 334.00 ¦ 345.00 ¦ 0.00 ¦ 345.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 550.00 ¦ 0.00 ¦ 550.00 ¦ 782.00 ¦ 0.00 ¦ 782.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Íåïðîãðàììíûå ¦ 1006 ¦ 102 00 00 ¦ ¦ ¦ 35 880.00 ¦ 0.00 ¦ 35 880.00 ¦ 35 880.00 ¦ 0.00 ¦ 35 880.00 ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñòðîèòåëüñòâî ¦ 1006 ¦ 102 00 00 ¦ 214 ¦ ¦ 35 880.00 ¦ 0.00 ¦ 35 880.00 ¦ 35 880.00 ¦ 0.00 ¦ 35 880.00 ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñòóïëåíèå ¦ 1006 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 35 880.00 ¦ 0.00 ¦ 35 880.00 ¦ 35 880.00 ¦ 0.00 ¦ 35 880.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 35 880.00 ¦ 0.00 ¦ 35 880.00 ¦ 35 880.00 ¦ 0.00 ¦ 35 880.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìåðû ñîöèàëüíîé ¦ 1006 ¦ 505 00 00 ¦ ¦ ¦ 18 662.00 ¦ 0.00 ¦ 18 662.00 ¦ 16 431.00 ¦ 0.00 ¦ 16 431.00 ¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìåðîïðèÿòèÿ â ¦ 1006 ¦ 505 00 00 ¦ 482 ¦ ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦ 2 096.00 ¦ 0.00 ¦ 2 096.00 ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1006 ¦ 505 00 00 ¦ 482 ¦ 260 ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦ 2 096.00 ¦ 0.00 ¦ 2 096.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1006 ¦ 505 00 00 ¦ 482 ¦ 262 ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦ 2 096.00 ¦ 0.00 ¦ 2 096.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 1006 ¦ 505 00 00 ¦ 483 ¦ ¦ 14 573.00 ¦ 0.00 ¦ 14 573.00 ¦ 13 246.00 ¦ 0.00 ¦ 13 246.00 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1006 ¦ 505 00 00 ¦ 483 ¦ 220 ¦ 2 500.00 ¦ 0.00 ¦ 2 500.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 1006 ¦ 505 00 00 ¦ 483 ¦ 226 ¦ 2 500.00 ¦ 0.00 ¦ 2 500.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1006 ¦ 505 00 00 ¦ 483 ¦ 260 ¦ 12 073.00 ¦ 0.00 ¦ 12 073.00 ¦ 13 139.00 ¦ 0.00 ¦ 13 139.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1006 ¦ 505 00 00 ¦ 483 ¦ 262 ¦ 12 073.00 ¦ 0.00 ¦ 12 073.00 ¦ 13 139.00 ¦ 0.00 ¦ 13 139.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 505 00 00 ¦ 483 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 107.00 ¦ 0.00 ¦ 107.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 1006 ¦ 505 00 00 ¦ 709 ¦ ¦ 1 089.00 ¦ 0.00 ¦ 1 089.00 ¦ 1 089.00 ¦ 0.00 ¦ 1 089.00 ¦
¦âûïëàòû Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1006 ¦ 505 00 00 ¦ 709 ¦ 260 ¦ 1 089.00 ¦ 0.00 ¦ 1 089.00 ¦ 1 089.00 ¦ 0.00 ¦ 1 089.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1006 ¦ 505 00 00 ¦ 709 ¦ 262 ¦ 1 089.00 ¦ 0.00 ¦ 1 089.00 ¦ 1 089.00 ¦ 0.00 ¦ 1 089.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ðåàëèçàöèÿ ¦ 1006 ¦ 514 00 00 ¦ ¦ ¦ 1 840.00 ¦ 0.00 ¦ 1 840.00 ¦ 6 491.00 ¦ 0.00 ¦ 6 491.00 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìåðîïðèÿòèÿ â ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ ¦ 1 840.00 ¦ 0.00 ¦ 1 840.00 ¦ 6 491.00 ¦ 0.00 ¦ 6 491.00 ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 220 ¦ 75.00 ¦ 0.00 ¦ 75.00 ¦ 65.00 ¦ 0.00 ¦ 65.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 226 ¦ 75.00 ¦ 0.00 ¦ 75.00 ¦ 65.00 ¦ 0.00 ¦ 65.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 260 ¦ 1 376.00 ¦ 0.00 ¦ 1 376.00 ¦ 4 245.00 ¦ 0.00 ¦ 4 245.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 262 ¦ 1 376.00 ¦ 0.00 ¦ 1 376.00 ¦ 4 245.00 ¦ 0.00 ¦ 4 245.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 290 ¦ 352.00 ¦ 0.00 ¦ 352.00 ¦ 2 077.00 ¦ 0.00 ¦ 2 077.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñòóïëåíèå ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 300 ¦ 37.00 ¦ 0.00 ¦ 37.00 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 310 ¦ 32.00 ¦ 0.00 ¦ 32.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 340 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1006 ¦ 522 00 00 ¦ ¦ ¦ 10 333.00 ¦ 10 708.00 ¦ 21 041.00 ¦ 8 425.00 ¦ 12 178.00 ¦ 20 603.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìåðîïðèÿòèÿ â ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ ¦ 10 333.00 ¦ 10 708.00 ¦ 21 041.00 ¦ 8 425.00 ¦ 12 178.00 ¦ 20 603.00 ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 220 ¦ 1 504.00 ¦ 0.00 ¦ 1 504.00 ¦ 1 199.00 ¦ 0.00 ¦ 1 199.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 224 ¦ 25.00 ¦ 0.00 ¦ 25.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 226 ¦ 1 479.00 ¦ 0.00 ¦ 1 479.00 ¦ 1 198.00 ¦ 0.00 ¦ 1 198.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñîöèàëüíîå ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 260 ¦ 3 191.00 ¦ 0.00 ¦ 3 191.00 ¦ 1 442.00 ¦ 0.00 ¦ 1 442.00 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñîáèÿ ïî ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 262 ¦ 3 191.00 ¦ 0.00 ¦ 3 191.00 ¦ 1 442.00 ¦ 0.00 ¦ 1 442.00 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 290 ¦ 5 138.00 ¦ 10 708.00 ¦ 15 846.00 ¦ 5 019.00 ¦ 12 178.00 ¦ 17 197.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñòóïëåíèå ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 300 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦ 765.00 ¦ 0.00 ¦ 765.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 310 ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 340 ¦ 150.00 ¦ 0.00 ¦ 150.00 ¦ 265.00 ¦ 0.00 ¦ 265.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìèíèñòåðñòâî ¦ 1006 ¦ ¦ ¦ ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦
¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîäïðîãðàììà "Äåòè- ¦ 1006 ¦ 100 13 04 ¦ ¦ ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦
¦ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñòðîèòåëüñòâî ¦ 1006 ¦ 100 13 04 ¦ 213 ¦ ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñòóïëåíèå ¦ 1006 ¦ 100 13 04 ¦ 213 ¦ 300 ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 100 13 04 ¦ 213 ¦ 310 ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Àãåíòñòâî ïî ¦ 1006 ¦ ¦ ¦ ¦ 16 000.00 ¦ 0.00 ¦ 16 000.00 ¦ 18 566.00 ¦ 0.00 ¦ 18 566.00 ¦
¦èñïîëíåíèþ ñìåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ è ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìåðû ñîöèàëüíîé ¦ 1006 ¦ 505 00 00 ¦ ¦ ¦ 16 000.00 ¦ 0.00 ¦ 16 000.00 ¦ 18 566.00 ¦ 0.00 ¦ 18 566.00 ¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìåðîïðèÿòèÿ â ¦ 1006 ¦ 505 00 00 ¦ 482 ¦ ¦ 16 000.00 ¦ 0.00 ¦ 16 000.00 ¦ 18 566.00 ¦ 0.00 ¦ 18 566.00 ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 505 00 00 ¦ 482 ¦ 290 ¦ 16 000.00 ¦ 0.00 ¦ 16 000.00 ¦ 18 566.00 ¦ 0.00 ¦ 18 566.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óïðàâëåíèå äåëàìè ¦ 1006 ¦ ¦ ¦ ¦ 1 960.00 ¦ 0.00 ¦ 1 960.00 ¦ 1 960.00 ¦ 0.00 ¦ 1 960.00 ¦
¦Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1006 ¦ 522 00 00 ¦ ¦ ¦ 1 960.00 ¦ 0.00 ¦ 1 960.00 ¦ 1 960.00 ¦ 0.00 ¦ 1 960.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìåðîïðèÿòèÿ â ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ ¦ 1 960.00 ¦ 0.00 ¦ 1 960.00 ¦ 1 960.00 ¦ 0.00 ¦ 1 960.00 ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 290 ¦ 1 960.00 ¦ 0.00 ¦ 1 960.00 ¦ 1 960.00 ¦ 0.00 ¦ 1 960.00 ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ìèíèñòåðñòâî ¦ 1006 ¦ ¦ ¦ ¦ 12 900.00 ¦ 0.00 ¦ 12 900.00 ¦ 12 900.00 ¦ 0.00 ¦ 12 900.00 ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Íåïðîãðàììíûå ¦ 1006 ¦ 102 00 00 ¦ ¦ ¦ 6 500.00 ¦ 0.00 ¦ 6 500.00 ¦ 6 500.00 ¦ 0.00 ¦ 6 500.00 ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñòðîèòåëüñòâî ¦ 1006 ¦ 102 00 00 ¦ 214 ¦ ¦ 6 500.00 ¦ 0.00 ¦ 6 500.00 ¦ 6 500.00 ¦ 0.00 ¦ 6 500.00 ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñòóïëåíèå ¦ 1006 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 6 500.00 ¦ 0.00 ¦ 6 500.00 ¦ 6 500.00 ¦ 0.00 ¦ 6 500.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 6 500.00 ¦ 0.00 ¦ 6 500.00 ¦ 6 500.00 ¦ 0.00 ¦ 6 500.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1006 ¦ 522 00 00 ¦ ¦ ¦ 6 400.00 ¦ 0.00 ¦ 6 400.00 ¦ 6 400.00 ¦ 0.00 ¦ 6 400.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ñòðîèòåëüñòâî ¦ 1006 ¦ 522 00 00 ¦ 213 ¦ ¦ 6 400.00 ¦ 0.00 ¦ 6 400.00 ¦ 6 400.00 ¦ 0.00 ¦ 6 400.00 ¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Ïîñòóïëåíèå ¦ 1006 ¦ 522 00 00 ¦ 213 ¦ 300 ¦ 6 400.00 ¦ 0.00 ¦ 6 400.00 ¦ 6 400.00 ¦ 0.00 ¦ 6 400.00 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 522 00 00 ¦ 213 ¦ 310 ¦ 6 400.00 ¦ 0.00 ¦ 6 400.00 ¦ 6 400.00 ¦ 0.00 ¦ 6 400.00 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------+----------+------------+---------+--------+--------------+-----------+-------------+------------+------------+--------------
Ïðèëîæåíèå 21
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ" ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
-------------------T----------T----------T---------T--------------T-------------------------------------T--------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦ Áþäæåò ¦ Èñïîëíåíèå ¦
¦ ïîêàçàòåëÿ ¦ðàçäåëà è ¦ öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé +------------T-----------T------------+-------------T---------T--------------+
¦ ¦ïîäðàçäåëঠñòàòüè ¦ ¦êëàññèôèêàöèè ¦ Áþäæåòíûå ¦Ðàñõîäû çà ¦ Âñåãî ¦ Áþäæåòíûå ¦Ðàñõîäû ¦ Âñåãî ¦
¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ðàñõîäîâ ¦ ðàñõîäû ¦ ñ÷åò ¦ ¦ ðàñõîäû ¦çà ñ÷åò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îò ¦ ¦ ¦ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèì ¦ ¦ ¦ îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àòåëüñêîé ¦ ¦ ¦ïðåäïðèí ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ è èíîé ¦ ¦ ¦èìàòåëüñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé ¦ ¦ ¦ êîé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñ ¦ ¦ ¦ïðèíîñÿù ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òè ¦ ¦ ¦åé äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüí ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îñòè ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦2 533 448.00¦ 0.00 ¦2 533 448.00¦2 619 193.00 ¦ 0.00 ¦ 2 619 193.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ìåæáþäæåòíûå ¦ 1100 ¦ ¦ ¦ ¦2 533 448.00¦ 0.00 ¦2 533 448.00¦2 619 193.00 ¦ 0.00 ¦ 2 619 193.00 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü ¦ 1101 ¦ ¦ ¦ ¦1 165 800.00¦ 0.00 ¦1 165 800.00¦1 251 545.00 ¦ 0.00 ¦ 1 251 545.00 ¦
¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Àõòóáèíñêèé ðàéîí,¦ 1101 ¦ ¦ ¦ ¦ 427 585.00 ¦ 0.00 ¦ 427 585.00 ¦ 427 005.00 ¦ 0.00 ¦ 427 005.00 ¦
¦ìåñòíûé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Äîòàöèè è ¦ 1101 ¦517 00 00 ¦ ¦ ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Äîòàöèè íà ¦ 1101 ¦517 00 00 ¦ 503 ¦ ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦
¦âîçìåùåíèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦517 00 00 ¦ 503 ¦ 250 ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦517 00 00 ¦ 503 ¦ 251 ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 590.00 ¦ 0.00 ¦ 590.00 ¦
¦ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 590.00 ¦ 0.00 ¦ 590.00 ¦
¦ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 590.00 ¦ 0.00 ¦ 590.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 590.00 ¦ 0.00 ¦ 590.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûé ôîíä ¦ 1101 ¦521 00 00 ¦ ¦ ¦ 27 887.00 ¦ 0.00 ¦ 27 887.00 ¦ 26 717.00 ¦ 0.00 ¦ 26 717.00 ¦
¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Äîòàöèè íà ¦ 1101 ¦521 00 00 ¦ 501 ¦ ¦ 25 587.00 ¦ 0.00 ¦ 25 587.00 ¦ 25 587.00 ¦ 0.00 ¦ 25 587.00 ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦521 00 00 ¦ 501 ¦ 250 ¦ 25 587.00 ¦ 0.00 ¦ 25 587.00 ¦ 25 587.00 ¦ 0.00 ¦ 25 587.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦521 00 00 ¦ 501 ¦ 251 ¦ 25 587.00 ¦ 0.00 ¦ 25 587.00 ¦ 25 587.00 ¦ 0.00 ¦ 25 587.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Äîòàöèè íà ¦ 1101 ¦521 00 00 ¦ 503 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦âîçìåùåíèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦521 00 00 ¦ 503 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦521 00 00 ¦ 503 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦521 00 00 ¦ 522 ¦ ¦ 2 300.00 ¦ 0.00 ¦ 2 300.00 ¦ 1 130.00 ¦ 0.00 ¦ 1 130.00 ¦
¦ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦521 00 00 ¦ 522 ¦ 250 ¦ 2 300.00 ¦ 0.00 ¦ 2 300.00 ¦ 1 130.00 ¦ 0.00 ¦ 1 130.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦521 00 00 ¦ 522 ¦ 251 ¦ 2 300.00 ¦ 0.00 ¦ 2 300.00 ¦ 1 130.00 ¦ 0.00 ¦ 1 130.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûå ¦ 1101 ¦522 00 00 ¦ ¦ ¦ 2 108.00 ¦ 0.00 ¦ 2 108.00 ¦ 2 108.00 ¦ 0.00 ¦ 2 108.00 ¦
¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáñèäèè ¦ 1101 ¦522 00 00 ¦ 197 ¦ ¦ 2 108.00 ¦ 0.00 ¦ 2 108.00 ¦ 2 108.00 ¦ 0.00 ¦ 2 108.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦522 00 00 ¦ 197 ¦ 250 ¦ 2 108.00 ¦ 0.00 ¦ 2 108.00 ¦ 2 108.00 ¦ 0.00 ¦ 2 108.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦522 00 00 ¦ 197 ¦ 251 ¦ 2 108.00 ¦ 0.00 ¦ 2 108.00 ¦ 2 108.00 ¦ 0.00 ¦ 2 108.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Âîëîäàðñêèé ðàéîí,¦ 1101 ¦ ¦ ¦ ¦ 99 066.00 ¦ 0.00 ¦ 99 066.00 ¦ 111 465.00 ¦ 0.00 ¦ 111 465.00 ¦
¦ìåñòíûé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 400.00 ¦ 0.00 ¦ 400.00 ¦
¦ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 400.00 ¦ 0.00 ¦ 400.00 ¦
¦ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 400.00 ¦ 0.00 ¦ 400.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 400.00 ¦ 0.00 ¦ 400.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûé ôîíä ¦ 1101 ¦521 00 00 ¦ ¦ ¦ 97 672.00 ¦ 0.00 ¦ 97 672.00 ¦ 109 671.00 ¦ 0.00 ¦ 109 671.00 ¦
¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Äîòàöèè íà ¦ 1101 ¦521 00 00 ¦ 501 ¦ ¦ 97 672.00 ¦ 0.00 ¦ 97 672.00 ¦ 109 671.00 ¦ 0.00 ¦ 109 671.00 ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦521 00 00 ¦ 501 ¦ 250 ¦ 97 672.00 ¦ 0.00 ¦ 97 672.00 ¦ 109 671.00 ¦ 0.00 ¦ 109 671.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦521 00 00 ¦ 501 ¦ 251 ¦ 97 672.00 ¦ 0.00 ¦ 97 672.00 ¦ 109 671.00 ¦ 0.00 ¦ 109 671.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûå ¦ 1101 ¦522 00 00 ¦ ¦ ¦ 1 394.00 ¦ 0.00 ¦ 1 394.00 ¦ 1 394.00 ¦ 0.00 ¦ 1 394.00 ¦
¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáñèäèè ¦ 1101 ¦522 00 00 ¦ 197 ¦ ¦ 1 394.00 ¦ 0.00 ¦ 1 394.00 ¦ 1 394.00 ¦ 0.00 ¦ 1 394.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦522 00 00 ¦ 197 ¦ 250 ¦ 1 394.00 ¦ 0.00 ¦ 1 394.00 ¦ 1 394.00 ¦ 0.00 ¦ 1 394.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦522 00 00 ¦ 197 ¦ 251 ¦ 1 394.00 ¦ 0.00 ¦ 1 394.00 ¦ 1 394.00 ¦ 0.00 ¦ 1 394.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Åíîòàåâñêèé ðàéîí,¦ 1101 ¦ ¦ ¦ ¦ 52 288.00 ¦ 0.00 ¦ 52 288.00 ¦ 61 390.00 ¦ 0.00 ¦ 61 390.00 ¦
¦ìåñòíûé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 402.00 ¦ 0.00 ¦ 402.00 ¦
¦ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 402.00 ¦ 0.00 ¦ 402.00 ¦
¦ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 402.00 ¦ 0.00 ¦ 402.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 402.00 ¦ 0.00 ¦ 402.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûé ôîíä ¦ 1101 ¦521 00 00 ¦ ¦ ¦ 51 363.00 ¦ 0.00 ¦ 51 363.00 ¦ 60 063.00 ¦ 0.00 ¦ 60 063.00 ¦
¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Äîòàöèè íà ¦ 1101 ¦521 00 00 ¦ 501 ¦ ¦ 51 363.00 ¦ 0.00 ¦ 51 363.00 ¦ 60 063.00 ¦ 0.00 ¦ 60 063.00 ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦521 00 00 ¦ 501 ¦ 250 ¦ 51 363.00 ¦ 0.00 ¦ 51 363.00 ¦ 60 063.00 ¦ 0.00 ¦ 60 063.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦521 00 00 ¦ 501 ¦ 251 ¦ 51 363.00 ¦ 0.00 ¦ 51 363.00 ¦ 60 063.00 ¦ 0.00 ¦ 60 063.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûå ¦ 1101 ¦522 00 00 ¦ ¦ ¦ 925.00 ¦ 0.00 ¦ 925.00 ¦ 925.00 ¦ 0.00 ¦ 925.00 ¦
¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáñèäèè ¦ 1101 ¦522 00 00 ¦ 197 ¦ ¦ 925.00 ¦ 0.00 ¦ 925.00 ¦ 925.00 ¦ 0.00 ¦ 925.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦522 00 00 ¦ 197 ¦ 250 ¦ 925.00 ¦ 0.00 ¦ 925.00 ¦ 925.00 ¦ 0.00 ¦ 925.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦522 00 00 ¦ 197 ¦ 251 ¦ 925.00 ¦ 0.00 ¦ 925.00 ¦ 925.00 ¦ 0.00 ¦ 925.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Èêðÿíèíñêèé ðàéîí,¦ 1101 ¦ ¦ ¦ ¦ 112 701.00 ¦ 0.00 ¦ 112 701.00 ¦ 126 391.00 ¦ 0.00 ¦ 126 391.00 ¦
¦ìåñòíûé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 708.00 ¦ 0.00 ¦ 708.00 ¦
¦ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 708.00 ¦ 0.00 ¦ 708.00 ¦
¦ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 708.00 ¦ 0.00 ¦ 708.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+---------------
-------------------T----------T----------T---------T--------------T------------T-----------T------------T-------------T---------T--------------¬
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 708.00 ¦ 0.00 ¦ 708.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûé ôîíä ¦ 1101 ¦521 00 00 ¦ ¦ ¦ 111 302.00 ¦ 0.00 ¦ 111 302.00 ¦ 124 284.00 ¦ 0.00 ¦ 124 284.00 ¦
¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Äîòàöèè íà ¦ 1101 ¦521 00 00 ¦ 501 ¦ ¦ 111 302.00 ¦ 0.00 ¦ 111 302.00 ¦ 124 284.00 ¦ 0.00 ¦ 124 284.00 ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦521 00 00 ¦ 501 ¦ 250 ¦ 111 302.00 ¦ 0.00 ¦ 111 302.00 ¦ 124 284.00 ¦ 0.00 ¦ 124 284.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦521 00 00 ¦ 501 ¦ 251 ¦ 111 302.00 ¦ 0.00 ¦ 111 302.00 ¦ 124 284.00 ¦ 0.00 ¦ 124 284.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûå ¦ 1101 ¦522 00 00 ¦ ¦ ¦ 1 399.00 ¦ 0.00 ¦ 1 399.00 ¦ 1 399.00 ¦ 0.00 ¦ 1 399.00 ¦
¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáñèäèè ¦ 1101 ¦522 00 00 ¦ 197 ¦ ¦ 1 399.00 ¦ 0.00 ¦ 1 399.00 ¦ 1 399.00 ¦ 0.00 ¦ 1 399.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦522 00 00 ¦ 197 ¦ 250 ¦ 1 399.00 ¦ 0.00 ¦ 1 399.00 ¦ 1 399.00 ¦ 0.00 ¦ 1 399.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦522 00 00 ¦ 197 ¦ 251 ¦ 1 399.00 ¦ 0.00 ¦ 1 399.00 ¦ 1 399.00 ¦ 0.00 ¦ 1 399.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Êàìûçÿêñêèé ¦ 1101 ¦ ¦ ¦ ¦ 90 216.00 ¦ 0.00 ¦ 90 216.00 ¦ 102 928.00 ¦ 0.00 ¦ 102 928.00 ¦
¦ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 969.00 ¦ 0.00 ¦ 969.00 ¦
¦ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 969.00 ¦ 0.00 ¦ 969.00 ¦
¦ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 969.00 ¦ 0.00 ¦ 969.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 969.00 ¦ 0.00 ¦ 969.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûé ôîíä ¦ 1101 ¦521 00 00 ¦ ¦ ¦ 88 937.00 ¦ 0.00 ¦ 88 937.00 ¦ 100 680.00 ¦ 0.00 ¦ 100 680.00 ¦
¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Äîòàöèè íà ¦ 1101 ¦521 00 00 ¦ 501 ¦ ¦ 88 937.00 ¦ 0.00 ¦ 88 937.00 ¦ 100 680.00 ¦ 0.00 ¦ 100 680.00 ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦521 00 00 ¦ 501 ¦ 250 ¦ 88 937.00 ¦ 0.00 ¦ 88 937.00 ¦ 100 680.00 ¦ 0.00 ¦ 100 680.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦521 00 00 ¦ 501 ¦ 251 ¦ 88 937.00 ¦ 0.00 ¦ 88 937.00 ¦ 100 680.00 ¦ 0.00 ¦ 100 680.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûå ¦ 1101 ¦522 00 00 ¦ ¦ ¦ 1 279.00 ¦ 0.00 ¦ 1 279.00 ¦ 1 279.00 ¦ 0.00 ¦ 1 279.00 ¦
¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáñèäèè ¦ 1101 ¦522 00 00 ¦ 197 ¦ ¦ 1 279.00 ¦ 0.00 ¦ 1 279.00 ¦ 1 279.00 ¦ 0.00 ¦ 1 279.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦522 00 00 ¦ 197 ¦ 250 ¦ 1 279.00 ¦ 0.00 ¦ 1 279.00 ¦ 1 279.00 ¦ 0.00 ¦ 1 279.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦522 00 00 ¦ 197 ¦ 251 ¦ 1 279.00 ¦ 0.00 ¦ 1 279.00 ¦ 1 279.00 ¦ 0.00 ¦ 1 279.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Êðàñíîÿðñêèé ¦ 1101 ¦ ¦ ¦ ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦ 2 166.00 ¦ 0.00 ¦ 2 166.00 ¦
¦ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 152.00 ¦ 0.00 ¦ 1 152.00 ¦
¦ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 152.00 ¦ 0.00 ¦ 1 152.00 ¦
¦ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 152.00 ¦ 0.00 ¦ 1 152.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 152.00 ¦ 0.00 ¦ 1 152.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûé ôîíä ¦ 1101 ¦521 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Äîòàöèè íà ¦ 1101 ¦521 00 00 ¦ 501 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦521 00 00 ¦ 501 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦521 00 00 ¦ 501 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûå ¦ 1101 ¦522 00 00 ¦ ¦ ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦
¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáñèäèè ¦ 1101 ¦522 00 00 ¦ 197 ¦ ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦522 00 00 ¦ 197 ¦ 250 ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦522 00 00 ¦ 197 ¦ 251 ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ëèìàíñêèé ðàéîí, ¦ 1101 ¦ ¦ ¦ ¦ 48 238.00 ¦ 0.00 ¦ 48 238.00 ¦ 56 983.00 ¦ 0.00 ¦ 56 983.00 ¦
¦ìåñòíûé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 905.00 ¦ 0.00 ¦ 1 905.00 ¦
¦ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 905.00 ¦ 0.00 ¦ 1 905.00 ¦
¦ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 905.00 ¦ 0.00 ¦ 1 905.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 905.00 ¦ 0.00 ¦ 1 905.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûé ôîíä ¦ 1101 ¦521 00 00 ¦ ¦ ¦ 47 074.00 ¦ 0.00 ¦ 47 074.00 ¦ 53 914.00 ¦ 0.00 ¦ 53 914.00 ¦
¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Äîòàöèè íà ¦ 1101 ¦521 00 00 ¦ 501 ¦ ¦ 47 074.00 ¦ 0.00 ¦ 47 074.00 ¦ 53 914.00 ¦ 0.00 ¦ 53 914.00 ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦521 00 00 ¦ 501 ¦ 250 ¦ 47 074.00 ¦ 0.00 ¦ 47 074.00 ¦ 53 914.00 ¦ 0.00 ¦ 53 914.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦521 00 00 ¦ 501 ¦ 251 ¦ 47 074.00 ¦ 0.00 ¦ 47 074.00 ¦ 53 914.00 ¦ 0.00 ¦ 53 914.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûå ¦ 1101 ¦522 00 00 ¦ ¦ ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦
¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáñèäèè ¦ 1101 ¦522 00 00 ¦ 197 ¦ ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦522 00 00 ¦ 197 ¦ 250 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦522 00 00 ¦ 197 ¦ 251 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Íàðèìàíîâñêèé ¦ 1101 ¦ ¦ ¦ ¦ 17 178.00 ¦ 0.00 ¦ 17 178.00 ¦ 21 356.00 ¦ 0.00 ¦ 21 356.00 ¦
¦ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 428.00 ¦ 0.00 ¦ 428.00 ¦
¦ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 428.00 ¦ 0.00 ¦ 428.00 ¦
¦ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 428.00 ¦ 0.00 ¦ 428.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 428.00 ¦ 0.00 ¦ 428.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûé ôîíä ¦ 1101 ¦521 00 00 ¦ ¦ ¦ 16 114.00 ¦ 0.00 ¦ 16 114.00 ¦ 19 864.00 ¦ 0.00 ¦ 19 864.00 ¦
¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Äîòàöèè íà ¦ 1101 ¦521 00 00 ¦ 501 ¦ ¦ 16 114.00 ¦ 0.00 ¦ 16 114.00 ¦ 19 864.00 ¦ 0.00 ¦ 19 864.00 ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦521 00 00 ¦ 501 ¦ 250 ¦ 16 114.00 ¦ 0.00 ¦ 16 114.00 ¦ 19 864.00 ¦ 0.00 ¦ 19 864.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦521 00 00 ¦ 501 ¦ 251 ¦ 16 114.00 ¦ 0.00 ¦ 16 114.00 ¦ 19 864.00 ¦ 0.00 ¦ 19 864.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûå ¦ 1101 ¦522 00 00 ¦ ¦ ¦ 1 064.00 ¦ 0.00 ¦ 1 064.00 ¦ 1 064.00 ¦ 0.00 ¦ 1 064.00 ¦
¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáñèäèè ¦ 1101 ¦522 00 00 ¦ 197 ¦ ¦ 1 064.00 ¦ 0.00 ¦ 1 064.00 ¦ 1 064.00 ¦ 0.00 ¦ 1 064.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦522 00 00 ¦ 197 ¦ 250 ¦ 1 064.00 ¦ 0.00 ¦ 1 064.00 ¦ 1 064.00 ¦ 0.00 ¦ 1 064.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦522 00 00 ¦ 197 ¦ 251 ¦ 1 064.00 ¦ 0.00 ¦ 1 064.00 ¦ 1 064.00 ¦ 0.00 ¦ 1 064.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïðèâîëæñêèé ¦ 1101 ¦ ¦ ¦ ¦ 81 175.00 ¦ 0.00 ¦ 81 175.00 ¦ 90 987.00 ¦ 0.00 ¦ 90 987.00 ¦
¦ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 222.00 ¦ 0.00 ¦ 222.00 ¦
¦ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+---------------
-------------------T----------T----------T---------T--------------T------------T-----------T------------T-------------T---------T--------------¬
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 222.00 ¦ 0.00 ¦ 222.00 ¦
¦ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 222.00 ¦ 0.00 ¦ 222.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 222.00 ¦ 0.00 ¦ 222.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûé ôîíä ¦ 1101 ¦521 00 00 ¦ ¦ ¦ 80 011.00 ¦ 0.00 ¦ 80 011.00 ¦ 89 601.00 ¦ 0.00 ¦ 89 601.00 ¦
¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Äîòàöèè íà ¦ 1101 ¦521 00 00 ¦ 501 ¦ ¦ 80 011.00 ¦ 0.00 ¦ 80 011.00 ¦ 89 601.00 ¦ 0.00 ¦ 89 601.00 ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦521 00 00 ¦ 501 ¦ 250 ¦ 80 011.00 ¦ 0.00 ¦ 80 011.00 ¦ 89 601.00 ¦ 0.00 ¦ 89 601.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦521 00 00 ¦ 501 ¦ 251 ¦ 80 011.00 ¦ 0.00 ¦ 80 011.00 ¦ 89 601.00 ¦ 0.00 ¦ 89 601.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûå ¦ 1101 ¦522 00 00 ¦ ¦ ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦
¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáñèäèè ¦ 1101 ¦522 00 00 ¦ 197 ¦ ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦522 00 00 ¦ 197 ¦ 250 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦522 00 00 ¦ 197 ¦ 251 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Õàðàáàëèíñêèé ¦ 1101 ¦ ¦ ¦ ¦ 86 862.00 ¦ 0.00 ¦ 86 862.00 ¦ 93 523.00 ¦ 0.00 ¦ 93 523.00 ¦
¦ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 496.00 ¦ 0.00 ¦ 496.00 ¦
¦ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 496.00 ¦ 0.00 ¦ 496.00 ¦
¦ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 496.00 ¦ 0.00 ¦ 496.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 496.00 ¦ 0.00 ¦ 496.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûé ôîíä ¦ 1101 ¦521 00 00 ¦ ¦ ¦ 85 758.00 ¦ 0.00 ¦ 85 758.00 ¦ 91 923.00 ¦ 0.00 ¦ 91 923.00 ¦
¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Äîòàöèè íà ¦ 1101 ¦521 00 00 ¦ 501 ¦ ¦ 85 758.00 ¦ 0.00 ¦ 85 758.00 ¦ 91 923.00 ¦ 0.00 ¦ 91 923.00 ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦521 00 00 ¦ 501 ¦ 250 ¦ 85 758.00 ¦ 0.00 ¦ 85 758.00 ¦ 91 923.00 ¦ 0.00 ¦ 91 923.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦521 00 00 ¦ 501 ¦ 251 ¦ 85 758.00 ¦ 0.00 ¦ 85 758.00 ¦ 91 923.00 ¦ 0.00 ¦ 91 923.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûå ¦ 1101 ¦522 00 00 ¦ ¦ ¦ 1 104.00 ¦ 0.00 ¦ 1 104.00 ¦ 1 104.00 ¦ 0.00 ¦ 1 104.00 ¦
¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáñèäèè ¦ 1101 ¦522 00 00 ¦ 197 ¦ ¦ 1 104.00 ¦ 0.00 ¦ 1 104.00 ¦ 1 104.00 ¦ 0.00 ¦ 1 104.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦522 00 00 ¦ 197 ¦ 250 ¦ 1 104.00 ¦ 0.00 ¦ 1 104.00 ¦ 1 104.00 ¦ 0.00 ¦ 1 104.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦522 00 00 ¦ 197 ¦ 251 ¦ 1 104.00 ¦ 0.00 ¦ 1 104.00 ¦ 1 104.00 ¦ 0.00 ¦ 1 104.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦×åðíîÿðñêèé ¦ 1101 ¦ ¦ ¦ ¦ 84 636.00 ¦ 0.00 ¦ 84 636.00 ¦ 90 701.00 ¦ 0.00 ¦ 90 701.00 ¦
¦ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 208.00 ¦ 0.00 ¦ 208.00 ¦
¦ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 208.00 ¦ 0.00 ¦ 208.00 ¦
¦ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 208.00 ¦ 0.00 ¦ 208.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 208.00 ¦ 0.00 ¦ 208.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûé ôîíä ¦ 1101 ¦521 00 00 ¦ ¦ ¦ 83 986.00 ¦ 0.00 ¦ 83 986.00 ¦ 89 843.00 ¦ 0.00 ¦ 89 843.00 ¦
¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Äîòàöèè íà ¦ 1101 ¦521 00 00 ¦ 501 ¦ ¦ 83 986.00 ¦ 0.00 ¦ 83 986.00 ¦ 89 843.00 ¦ 0.00 ¦ 89 843.00 ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦521 00 00 ¦ 501 ¦ 250 ¦ 83 986.00 ¦ 0.00 ¦ 83 986.00 ¦ 89 843.00 ¦ 0.00 ¦ 89 843.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦521 00 00 ¦ 501 ¦ 251 ¦ 83 986.00 ¦ 0.00 ¦ 83 986.00 ¦ 89 843.00 ¦ 0.00 ¦ 89 843.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûå ¦ 1101 ¦522 00 00 ¦ ¦ ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦
¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáñèäèè ¦ 1101 ¦522 00 00 ¦ 197 ¦ ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦522 00 00 ¦ 197 ¦ 250 ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦522 00 00 ¦ 197 ¦ 251 ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦ã.Àñòðàõàíü, ¦ 1101 ¦ ¦ ¦ ¦ 64 841.00 ¦ 0.00 ¦ 64 841.00 ¦ 66 650.00 ¦ 0.00 ¦ 66 650.00 ¦
¦ìåñòíûé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 920.00 ¦ 0.00 ¦ 1 920.00 ¦
¦ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñðåäñòâà, ¦ 1101 ¦520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 920.00 ¦ 0.00 ¦ 1 920.00 ¦
¦ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 920.00 ¦ 0.00 ¦ 1 920.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 920.00 ¦ 0.00 ¦ 1 920.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûé ôîíä ¦ 1101 ¦521 00 00 ¦ ¦ ¦ 50 944.00 ¦ 0.00 ¦ 50 944.00 ¦ 50 944.00 ¦ 0.00 ¦ 50 944.00 ¦
¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Äîòàöèè íà ¦ 1101 ¦521 00 00 ¦ 501 ¦ ¦ 50 944.00 ¦ 0.00 ¦ 50 944.00 ¦ 50 944.00 ¦ 0.00 ¦ 50 944.00 ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦521 00 00 ¦ 501 ¦ 250 ¦ 50 944.00 ¦ 0.00 ¦ 50 944.00 ¦ 50 944.00 ¦ 0.00 ¦ 50 944.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦521 00 00 ¦ 501 ¦ 251 ¦ 50 944.00 ¦ 0.00 ¦ 50 944.00 ¦ 50 944.00 ¦ 0.00 ¦ 50 944.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ðåãèîíàëüíûå ¦ 1101 ¦522 00 00 ¦ ¦ ¦ 13 897.00 ¦ 0.00 ¦ 13 897.00 ¦ 13 786.00 ¦ 0.00 ¦ 13 786.00 ¦
¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáñèäèè ¦ 1101 ¦522 00 00 ¦ 197 ¦ ¦ 13 897.00 ¦ 0.00 ¦ 13 897.00 ¦ 13 786.00 ¦ 0.00 ¦ 13 786.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1101 ¦522 00 00 ¦ 197 ¦ 250 ¦ 13 897.00 ¦ 0.00 ¦ 13 897.00 ¦ 13 786.00 ¦ 0.00 ¦ 13 786.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1101 ¦522 00 00 ¦ 197 ¦ 251 ¦ 13 897.00 ¦ 0.00 ¦ 13 897.00 ¦ 13 786.00 ¦ 0.00 ¦ 13 786.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦ ¦ ¦ ¦1 367 648.00¦ 0.00 ¦1 367 648.00¦1 367 648.00 ¦ 0.00 ¦ 1 367 648.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Àõòóáèíñêèé ¦ 1102 ¦ ¦ ¦ ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦
¦ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦519 00 00 ¦ ¦ ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 1102 ¦519 00 00 ¦ 523 ¦ ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1102 ¦519 00 00 ¦ 523 ¦ 250 ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1102 ¦519 00 00 ¦ 523 ¦ 251 ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Âîëîäàðñêèé ¦ 1102 ¦ ¦ ¦ ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦
¦ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦519 00 00 ¦ ¦ ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 1102 ¦519 00 00 ¦ 523 ¦ ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1102 ¦519 00 00 ¦ 523 ¦ 250 ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1102 ¦519 00 00 ¦ 523 ¦ 251 ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Åíîòàåâñêèé ¦ 1102 ¦ ¦ ¦ ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦
¦ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+---------------
-------------------T----------T----------T---------T--------------T------------T-----------T------------T-------------T---------T--------------¬
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦519 00 00 ¦ ¦ ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 1102 ¦519 00 00 ¦ 523 ¦ ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1102 ¦519 00 00 ¦ 523 ¦ 250 ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1102 ¦519 00 00 ¦ 523 ¦ 251 ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Èêðÿíèíñêèé ¦ 1102 ¦ ¦ ¦ ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦
¦ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦519 00 00 ¦ ¦ ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 1102 ¦519 00 00 ¦ 523 ¦ ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1102 ¦519 00 00 ¦ 523 ¦ 250 ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1102 ¦519 00 00 ¦ 523 ¦ 251 ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Êàìûçÿêñêèé ¦ 1102 ¦ ¦ ¦ ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦
¦ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦519 00 00 ¦ ¦ ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 1102 ¦519 00 00 ¦ 523 ¦ ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1102 ¦519 00 00 ¦ 523 ¦ 250 ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1102 ¦519 00 00 ¦ 523 ¦ 251 ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Êðàñíîÿðñêèé ¦ 1102 ¦ ¦ ¦ ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦
¦ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦519 00 00 ¦ ¦ ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 1102 ¦519 00 00 ¦ 523 ¦ ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1102 ¦519 00 00 ¦ 523 ¦ 250 ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1102 ¦519 00 00 ¦ 523 ¦ 251 ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ëèìàíñêèé ðàéîí, ¦ 1102 ¦ ¦ ¦ ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦
¦ìåñòíûé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦519 00 00 ¦ ¦ ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 1102 ¦519 00 00 ¦ 523 ¦ ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1102 ¦519 00 00 ¦ 523 ¦ 250 ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1102 ¦519 00 00 ¦ 523 ¦ 251 ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Íàðèìàíîâñêèé ¦ 1102 ¦ ¦ ¦ ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦
¦ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦519 00 00 ¦ ¦ ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 1102 ¦519 00 00 ¦ 523 ¦ ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1102 ¦519 00 00 ¦ 523 ¦ 250 ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1102 ¦519 00 00 ¦ 523 ¦ 251 ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïðèâîëæñêèé ¦ 1102 ¦ ¦ ¦ ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦
¦ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦519 00 00 ¦ ¦ ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 1102 ¦519 00 00 ¦ 523 ¦ ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1102 ¦519 00 00 ¦ 523 ¦ 250 ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1102 ¦519 00 00 ¦ 523 ¦ 251 ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Õàðàáàëèíñêèé ¦ 1102 ¦ ¦ ¦ ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦
¦ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦519 00 00 ¦ ¦ ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 1102 ¦519 00 00 ¦ 523 ¦ ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1102 ¦519 00 00 ¦ 523 ¦ 250 ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1102 ¦519 00 00 ¦ 523 ¦ 251 ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦×åðíîÿðñêèé ¦ 1102 ¦ ¦ ¦ ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦
¦ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+---------------
-------------------T----------T----------T---------T--------------T------------T-----------T------------T-------------T---------T--------------¬
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦519 00 00 ¦ ¦ ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 1102 ¦519 00 00 ¦ 523 ¦ ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1102 ¦519 00 00 ¦ 523 ¦ 250 ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1102 ¦519 00 00 ¦ 523 ¦ 251 ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦ã.Àñòðàõàíü, ¦ 1102 ¦ ¦ ¦ ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦
¦ìåñòíûé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦519 00 00 ¦ ¦ ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 1102 ¦519 00 00 ¦ 523 ¦ ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Áåçâîçìåçäíûå è ¦ 1102 ¦519 00 00 ¦ 523 ¦ 250 ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+--------------+
¦Ïåðå÷èñëåíèÿ ¦ 1102 ¦519 00 00 ¦ 523 ¦ 251 ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------+----------+----------+---------+--------------+------------+-----------+------------+-------------+---------+---------------
Ïðèëîæåíèå 22
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé
-------------------------------T-----------T------------T----------T--------------T---------------------------------------------T----------------------------------------------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦Êîä öåëåâîé ¦ Êîä âèäà ¦ Êîä ¦ Áþäæåò ¦ Èñïîëíåíèå ¦
¦ ¦ ðàçäåëà è ¦ ñòàòüè ¦ ðàñõîäîâ ¦ýêîíîìè÷åñêîé +---------------T--------------T--------------+----------------T-----------------T-----------------+
¦ ¦ïîäðàçäåëà ¦ ðàñõîäîâ ¦ ¦êëàññèôèêàöèè ¦ Áþäæåòíûå ¦ Ðàñõîäû çà ¦ Âñåãî ¦ Áþäæåòíûå ¦ Ðàñõîäû çà ñ÷åò ¦ Âñåãî ¦
¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ðàñõîäû ¦ ñ÷åò ñðåäñòâ ¦ ¦ ðàñõîäû ¦ ñðåäñòâ îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îò ¦ ¦ ¦ïðåäïðèíèìàòåëü- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòå-¦ ¦ ¦ ñêîé è èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüñêîé è èíîé ¦ ¦ ¦ïðèíîñÿùåé äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ 8 574 831.00 ¦ 243 048.00 ¦ 8 817 879.00 ¦ 8 565 572.00 ¦ 341 823.00 ¦ 8 907 395.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ 844 508.00 ¦ 34 334.00 ¦ 878 842.00 ¦ 839 448.00 ¦ 42 460.00 ¦ 881 908.00 ¦
¦ðàçâèòèÿ è òðóäà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0411 ¦ 102 00 00 ¦ ¦ ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦ 2 430.00 ¦ 0.00 ¦ 2 430.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ ¦ 14 360.00 ¦ 0.00 ¦ 14 360.00 ¦ 14 410.00 ¦ 0.00 ¦ 14 410.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ ¦ ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 0707 ¦ ¦ ¦ ¦ 14 260.00 ¦ 0.00 ¦ 14 260.00 ¦ 14 316.00 ¦ 0.00 ¦ 14 316.00 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 0707 ¦ 432 00 00 ¦ ¦ ¦ 14 260.00 ¦ 0.00 ¦ 14 260.00 ¦ 14 316.00 ¦ 0.00 ¦ 14 316.00 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îçäîðîâëåíèå äåòåé è ¦ 0707 ¦ 432 00 00 ¦ 452 ¦ ¦ 14 260.00 ¦ 0.00 ¦ 14 260.00 ¦ 14 316.00 ¦ 0.00 ¦ 14 316.00 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0707 ¦ 432 00 00 ¦ 452 ¦ 260 ¦ 14 260.00 ¦ 0.00 ¦ 14 260.00 ¦ 14 316.00 ¦ 0.00 ¦ 14 316.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0707 ¦ 432 00 00 ¦ 452 ¦ 262 ¦ 14 260.00 ¦ 0.00 ¦ 14 260.00 ¦ 14 316.00 ¦ 0.00 ¦ 14 316.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ ¦ 827 718.00 ¦ 34 334.00 ¦ 862 052.00 ¦ 822 608.00 ¦ 42 460.00 ¦ 865 068.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ ¦ ¦ ¦ 22 705.00 ¦ 0.00 ¦ 22 705.00 ¦ 22 235.00 ¦ 0.00 ¦ 22 235.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåíñèè ¦ 1001 ¦ 490 00 00 ¦ ¦ ¦ 22 705.00 ¦ 0.00 ¦ 22 705.00 ¦ 22 235.00 ¦ 0.00 ¦ 22 235.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äîïëàòû ê ïåíñèÿì ¦ 1001 ¦ 490 00 00 ¦ 714 ¦ ¦ 22 705.00 ¦ 0.00 ¦ 22 705.00 ¦ 22 235.00 ¦ 0.00 ¦ 22 235.00 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1001 ¦ 490 00 00 ¦ 714 ¦ 260 ¦ 22 705.00 ¦ 0.00 ¦ 22 705.00 ¦ 22 235.00 ¦ 0.00 ¦ 22 235.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 1001 ¦ 490 00 00 ¦ 714 ¦ 263 ¦ 22 705.00 ¦ 0.00 ¦ 22 705.00 ¦ 22 235.00 ¦ 0.00 ¦ 22 235.00 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 1002 ¦ ¦ ¦ ¦ 102 582.00 ¦ 23 038.00 ¦ 125 620.00 ¦ 96 120.00 ¦ 29 352.00 ¦ 125 472.00 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äîìà-èíòåðíàòû äëÿ ¦ 1002 ¦ 501 00 00 ¦ ¦ ¦ 64 251.00 ¦ 13 756.00 ¦ 78 007.00 ¦ 61 691.00 ¦ 19 260.00 ¦ 80 951.00 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ ¦ 64 251.00 ¦ 13 756.00 ¦ 78 007.00 ¦ 61 691.00 ¦ 19 260.00 ¦ 80 951.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 210 ¦ 33 517.00 ¦ 197.00 ¦ 33 714.00 ¦ 35 115.00 ¦ 177.00 ¦ 35 292.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 211 ¦ 26 564.00 ¦ 140.00 ¦ 26 704.00 ¦ 27 800.00 ¦ 143.00 ¦ 27 943.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 212 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦ 25.00 ¦ 0.00 ¦ 25.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 213 ¦ 6 913.00 ¦ 57.00 ¦ 6 970.00 ¦ 7 290.00 ¦ 34.00 ¦ 7 324.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 220 ¦ 11 252.00 ¦ 4 301.00 ¦ 15 553.00 ¦ 9 547.00 ¦ 3 553.00 ¦ 13 100.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 221 ¦ 165.00 ¦ 0.00 ¦ 165.00 ¦ 116.00 ¦ 6.00 ¦ 122.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 222 ¦ 16.00 ¦ 103.00 ¦ 119.00 ¦ 16.00 ¦ 44.00 ¦ 60.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 223 ¦ 5 743.00 ¦ 357.00 ¦ 6 100.00 ¦ 5 831.00 ¦ 172.00 ¦ 6 003.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 224 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 225 ¦ 5 069.00 ¦ 3 841.00 ¦ 8 910.00 ¦ 3 280.00 ¦ 2 648.00 ¦ 5 928.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 226 ¦ 256.00 ¦ 0.00 ¦ 256.00 ¦ 304.00 ¦ 683.00 ¦ 987.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 260 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 2.00 ¦ 38.00 ¦ 40.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 262 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 2.00 ¦ 38.00 ¦ 40.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 290 ¦ 61.00 ¦ 0.00 ¦ 61.00 ¦ 53.00 ¦ 287.00 ¦ 340.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 300 ¦ 19 419.00 ¦ 9 258.00 ¦ 28 677.00 ¦ 16 974.00 ¦ 15 205.00 ¦ 32 179.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 310 ¦ 705.00 ¦ 4.00 ¦ 709.00 ¦ 404.00 ¦ 3 881.00 ¦ 4 285.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1002 ¦ 501 00 00 ¦ 327 ¦ 340 ¦ 18 714.00 ¦ 9 254.00 ¦ 27 968.00 ¦ 16 570.00 ¦ 11 324.00 ¦ 27 894.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ ¦ 1002 ¦ 502 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1002 ¦ 502 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 1002 ¦ 502 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 1002 ¦ 506 00 00 ¦ ¦ ¦ 38 331.00 ¦ 9 282.00 ¦ 47 613.00 ¦ 34 429.00 ¦ 10 092.00 ¦ 44 521.00 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ ¦ 38 331.00 ¦ 9 282.00 ¦ 47 613.00 ¦ 34 429.00 ¦ 10 092.00 ¦ 44 521.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 210 ¦ 23 102.00 ¦ 1 935.00 ¦ 25 037.00 ¦ 20 696.00 ¦ 1 635.00 ¦ 22 331.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 211 ¦ 18 265.00 ¦ 1 535.00 ¦ 19 800.00 ¦ 16 476.00 ¦ 1 205.00 ¦ 17 681.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 212 ¦ 98.00 ¦ 0.00 ¦ 98.00 ¦ 58.00 ¦ 114.00 ¦ 172.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 213 ¦ 4 739.00 ¦ 400.00 ¦ 5 139.00 ¦ 4 162.00 ¦ 316.00 ¦ 4 478.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 220 ¦ 6 364.00 ¦ 1 296.00 ¦ 7 660.00 ¦ 5 842.00 ¦ 2 190.00 ¦ 8 032.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 221 ¦ 241.00 ¦ 70.00 ¦ 311.00 ¦ 225.00 ¦ 58.00 ¦ 283.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 222 ¦ 64.00 ¦ 15.00 ¦ 79.00 ¦ 99.00 ¦ 0.00 ¦ 99.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 223 ¦ 2 169.00 ¦ 180.00 ¦ 2 349.00 ¦ 1 497.00 ¦ 163.00 ¦ 1 660.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 224 ¦ 34.00 ¦ 0.00 ¦ 34.00 ¦ 42.00 ¦ 0.00 ¦ 42.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 225 ¦ 3 430.00 ¦ 842.00 ¦ 4 272.00 ¦ 3 524.00 ¦ 1 040.00 ¦ 4 564.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 226 ¦ 426.00 ¦ 189.00 ¦ 615.00 ¦ 455.00 ¦ 929.00 ¦ 1 384.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 260 ¦ 3 944.00 ¦ 0.00 ¦ 3 944.00 ¦ 2 949.00 ¦ 0.00 ¦ 2 949.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 262 ¦ 3 944.00 ¦ 0.00 ¦ 3 944.00 ¦ 2 949.00 ¦ 0.00 ¦ 2 949.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 290 ¦ 20.00 ¦ 392.00 ¦ 412.00 ¦ 91.00 ¦ 1 578.00 ¦ 1 669.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 300 ¦ 4 901.00 ¦ 5 659.00 ¦ 10 560.00 ¦ 4 851.00 ¦ 4 689.00 ¦ 9 540.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 310 ¦ 603.00 ¦ 1 552.00 ¦ 2 155.00 ¦ 243.00 ¦ 1 493.00 ¦ 1 736.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 340 ¦ 4 298.00 ¦ 4 107.00 ¦ 8 405.00 ¦ 4 608.00 ¦ 3 196.00 ¦ 7 804.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ ¦ ¦ ¦ 474 903.00 ¦ 0.00 ¦ 474 903.00 ¦ 476 411.00 ¦ 0.00 ¦ 476 411.00 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1003 ¦ 505 00 00 ¦ ¦ ¦ 89 719.00 ¦ 0.00 ¦ 89 719.00 ¦ 90 056.00 ¦ 0.00 ¦ 90 056.00 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1003 ¦ 505 00 00 ¦ 482 ¦ ¦ 88 935.00 ¦ 0.00 ¦ 88 935.00 ¦ 89 272.00 ¦ 0.00 ¦ 89 272.00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 505 00 00 ¦ 482 ¦ 260 ¦ 88 935.00 ¦ 0.00 ¦ 88 935.00 ¦ 89 272.00 ¦ 0.00 ¦ 89 272.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1003 ¦ 505 00 00 ¦ 482 ¦ 262 ¦ 88 935.00 ¦ 0.00 ¦ 88 935.00 ¦ 89 272.00 ¦ 0.00 ¦ 89 272.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1003 ¦ 505 00 00 ¦ 565 ¦ ¦ 784.00 ¦ 0.00 ¦ 784.00 ¦ 784.00 ¦ 0.00 ¦ 784.00 ¦
¦òðóæåíèêàì òûëà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 505 00 00 ¦ 565 ¦ 260 ¦ 784.00 ¦ 0.00 ¦ 784.00 ¦ 784.00 ¦ 0.00 ¦ 784.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1003 ¦ 505 00 00 ¦ 565 ¦ 262 ¦ 784.00 ¦ 0.00 ¦ 784.00 ¦ 784.00 ¦ 0.00 ¦ 784.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1003 ¦ 515 00 00 ¦ ¦ ¦ 373 179.00 ¦ 0.00 ¦ 373 179.00 ¦ 373 977.00 ¦ 0.00 ¦ 373 977.00 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ ¦ 2 581.00 ¦ 0.00 ¦ 2 581.00 ¦ 2 581.00 ¦ 0.00 ¦ 2 581.00 ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ 260 ¦ 2 581.00 ¦ 0.00 ¦ 2 581.00 ¦ 2 581.00 ¦ 0.00 ¦ 2 581.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ 262 ¦ 2 581.00 ¦ 0.00 ¦ 2 581.00 ¦ 2 581.00 ¦ 0.00 ¦ 2 581.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦ 1003 ¦ 515 00 00 ¦ 478 ¦ ¦ 220.00 ¦ 0.00 ¦ 220.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 515 00 00 ¦ 478 ¦ 260 ¦ 220.00 ¦ 0.00 ¦ 220.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1003 ¦ 515 00 00 ¦ 478 ¦ 262 ¦ 220.00 ¦ 0.00 ¦ 220.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 1003 ¦ 515 00 00 ¦ 516 ¦ ¦ 4 018.00 ¦ 0.00 ¦ 4 018.00 ¦ 4 018.00 ¦ 0.00 ¦ 4 018.00 ¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïëàòó ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 515 00 00 ¦ 516 ¦ 260 ¦ 4 018.00 ¦ 0.00 ¦ 4 018.00 ¦ 4 018.00 ¦ 0.00 ¦ 4 018.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1003 ¦ 515 00 00 ¦ 516 ¦ 262 ¦ 4 018.00 ¦ 0.00 ¦ 4 018.00 ¦ 4 018.00 ¦ 0.00 ¦ 4 018.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ ¦ 228 357.00 ¦ 0.00 ¦ 228 357.00 ¦ 229 262.00 ¦ 0.00 ¦ 229 262.00 ¦
¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ 260 ¦ 228 357.00 ¦ 0.00 ¦ 228 357.00 ¦ 229 262.00 ¦ 0.00 ¦ 229 262.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ 262 ¦ 228 357.00 ¦ 0.00 ¦ 228 357.00 ¦ 229 262.00 ¦ 0.00 ¦ 229 262.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1003 ¦ 515 00 00 ¦ 565 ¦ ¦ 1 665.00 ¦ 0.00 ¦ 1 665.00 ¦ 1 665.00 ¦ 0.00 ¦ 1 665.00 ¦
¦òðóæåíèêàì òûëà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 515 00 00 ¦ 565 ¦ 260 ¦ 1 665.00 ¦ 0.00 ¦ 1 665.00 ¦ 1 665.00 ¦ 0.00 ¦ 1 665.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1003 ¦ 515 00 00 ¦ 565 ¦ 262 ¦ 1 665.00 ¦ 0.00 ¦ 1 665.00 ¦ 1 665.00 ¦ 0.00 ¦ 1 665.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1003 ¦ 515 00 00 ¦ 749 ¦ ¦ 136 338.00 ¦ 0.00 ¦ 136 338.00 ¦ 136 316.00 ¦ 0.00 ¦ 136 316.00 ¦
¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 515 00 00 ¦ 749 ¦ 260 ¦ 136 338.00 ¦ 0.00 ¦ 136 338.00 ¦ 136 316.00 ¦ 0.00 ¦ 136 316.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1003 ¦ 515 00 00 ¦ 749 ¦ 262 ¦ 136 338.00 ¦ 0.00 ¦ 136 338.00 ¦ 136 316.00 ¦ 0.00 ¦ 136 316.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 1003 ¦ 519 00 00 ¦ ¦ ¦ 12 005.00 ¦ 0.00 ¦ 12 005.00 ¦ 12 378.00 ¦ 0.00 ¦ 12 378.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ãðàæäàíàì ïðè ¦ 1003 ¦ 519 00 00 ¦ 465 ¦ ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 519 00 00 ¦ 465 ¦ 260 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1003 ¦ 519 00 00 ¦ 465 ¦ 262 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ ¦ 1003 ¦ 519 00 00 ¦ 466 ¦ ¦ 2 781.00 ¦ 0.00 ¦ 2 781.00 ¦ 407.00 ¦ 0.00 ¦ 407.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 519 00 00 ¦ 466 ¦ 260 ¦ 2 781.00 ¦ 0.00 ¦ 2 781.00 ¦ 407.00 ¦ 0.00 ¦ 407.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1003 ¦ 519 00 00 ¦ 466 ¦ 262 ¦ 2 781.00 ¦ 0.00 ¦ 2 781.00 ¦ 407.00 ¦ 0.00 ¦ 407.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 1003 ¦ 519 00 00 ¦ 560 ¦ ¦ 9 205.00 ¦ 0.00 ¦ 9 205.00 ¦ 11 952.00 ¦ 0.00 ¦ 11 952.00 ¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 519 00 00 ¦ 560 ¦ 260 ¦ 9 205.00 ¦ 0.00 ¦ 9 205.00 ¦ 11 952.00 ¦ 0.00 ¦ 11 952.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1003 ¦ 519 00 00 ¦ 560 ¦ 262 ¦ 9 205.00 ¦ 0.00 ¦ 9 205.00 ¦ 11 952.00 ¦ 0.00 ¦ 11 952.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 1004 ¦ ¦ ¦ ¦ 133 785.00 ¦ 588.00 ¦ 134 373.00 ¦ 132 964.00 ¦ 930.00 ¦ 133 894.00 ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 1004 ¦ 431 00 00 ¦ ¦ ¦ 57 678.00 ¦ 539.00 ¦ 58 217.00 ¦ 56 932.00 ¦ 930.00 ¦ 57 862.00 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ ¦ 57 678.00 ¦ 539.00 ¦ 58 217.00 ¦ 56 932.00 ¦ 930.00 ¦ 57 862.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 210 ¦ 46 813.00 ¦ 0.00 ¦ 46 813.00 ¦ 37 959.00 ¦ 0.00 ¦ 37 959.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 211 ¦ 36 961.00 ¦ 0.00 ¦ 36 961.00 ¦ 72.00 ¦ 41.00 ¦ 113.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 212 ¦ 130.00 ¦ 0.00 ¦ 130.00 ¦ 9 858.00 ¦ 0.00 ¦ 9 858.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 213 ¦ 9 722.00 ¦ 0.00 ¦ 9 722.00 ¦ 1 967.00 ¦ 340.00 ¦ 2 307.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 220 ¦ 3 276.00 ¦ 353.00 ¦ 3 629.00 ¦ 87.00 ¦ 1.00 ¦ 88.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 221 ¦ 74.00 ¦ 0.00 ¦ 74.00 ¦ 89.00 ¦ 0.00 ¦ 89.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 222 ¦ 57.00 ¦ 0.00 ¦ 57.00 ¦ 881.00 ¦ 0.00 ¦ 881.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 223 ¦ 1 208.00 ¦ 0.00 ¦ 1 208.00 ¦ 23.00 ¦ 0.00 ¦ 23.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 224 ¦ 36.00 ¦ 0.00 ¦ 36.00 ¦ 476.00 ¦ 0.00 ¦ 476.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 225 ¦ 1 333.00 ¦ 0.00 ¦ 1 333.00 ¦ 411.00 ¦ 339.00 ¦ 750.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 226 ¦ 568.00 ¦ 353.00 ¦ 921.00 ¦ 137.00 ¦ 0.00 ¦ 137.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 260 ¦ 294.00 ¦ 0.00 ¦ 294.00 ¦ 137.00 ¦ 0.00 ¦ 137.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 263 ¦ 294.00 ¦ 0.00 ¦ 294.00 ¦ 105.00 ¦ 0.00 ¦ 105.00 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 300 ¦ 7 295.00 ¦ 186.00 ¦ 7 481.00 ¦ 6 834.00 ¦ 549.00 ¦ 7 383.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 310 ¦ 1 005.00 ¦ 57.00 ¦ 1 062.00 ¦ 581.00 ¦ 373.00 ¦ 954.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 340 ¦ 6 290.00 ¦ 129.00 ¦ 6 419.00 ¦ 6 253.00 ¦ 176.00 ¦ 6 429.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 1004 ¦ 511 00 00 ¦ ¦ ¦ 76 043.00 ¦ 0.00 ¦ 76 043.00 ¦ 76 032.00 ¦ 0.00 ¦ 76 032.00 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 1004 ¦ 511 00 00 ¦ 755 ¦ ¦ 76 043.00 ¦ 0.00 ¦ 76 043.00 ¦ 76 032.00 ¦ 0.00 ¦ 76 032.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1004 ¦ 511 00 00 ¦ 755 ¦ 260 ¦ 76 043.00 ¦ 0.00 ¦ 76 043.00 ¦ 76 032.00 ¦ 0.00 ¦ 76 032.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1004 ¦ 511 00 00 ¦ 755 ¦ 262 ¦ 76 043.00 ¦ 0.00 ¦ 76 043.00 ¦ 76 032.00 ¦ 0.00 ¦ 76 032.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 1004 ¦ 519 00 00 ¦ ¦ ¦ 64.00 ¦ 49.00 ¦ 113.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 1004 ¦ 519 00 00 ¦ 480 ¦ ¦ 64.00 ¦ 49.00 ¦ 113.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1004 ¦ 519 00 00 ¦ 480 ¦ 220 ¦ 64.00 ¦ 49.00 ¦ 113.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1004 ¦ 519 00 00 ¦ 480 ¦ 222 ¦ 64.00 ¦ 49.00 ¦ 113.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ ¦ 93 743.00 ¦ 10 708.00 ¦ 104 451.00 ¦ 94 878.00 ¦ 12 178.00 ¦ 107 056.00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1006 ¦ 001 00 00 ¦ ¦ ¦ 27 028.00 ¦ 0.00 ¦ 27 028.00 ¦ 27 651.00 ¦ 0.00 ¦ 27 651.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ ¦ 27 028.00 ¦ 0.00 ¦ 27 028.00 ¦ 27 651.00 ¦ 0.00 ¦ 27 651.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 24 835.00 ¦ 0.00 ¦ 24 835.00 ¦ 24 833.00 ¦ 0.00 ¦ 24 833.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 19 581.00 ¦ 0.00 ¦ 19 581.00 ¦ 19 575.00 ¦ 0.00 ¦ 19 575.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 49.00 ¦ 0.00 ¦ 49.00 ¦ 47.00 ¦ 0.00 ¦ 47.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 5 205.00 ¦ 0.00 ¦ 5 205.00 ¦ 5 211.00 ¦ 0.00 ¦ 5 211.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 309.00 ¦ 0.00 ¦ 1 309.00 ¦ 1 383.00 ¦ 0.00 ¦ 1 383.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 232.00 ¦ 0.00 ¦ 232.00 ¦ 269.00 ¦ 0.00 ¦ 269.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 43.00 ¦ 0.00 ¦ 43.00 ¦ 43.00 ¦ 0.00 ¦ 43.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 367.00 ¦ 0.00 ¦ 367.00 ¦ 347.00 ¦ 0.00 ¦ 347.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 255.00 ¦ 0.00 ¦ 255.00 ¦ 264.00 ¦ 0.00 ¦ 264.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 410.00 ¦ 0.00 ¦ 410.00 ¦ 460.00 ¦ 0.00 ¦ 460.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 263 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 884.00 ¦ 0.00 ¦ 884.00 ¦ 1 127.00 ¦ 0.00 ¦ 1 127.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 334.00 ¦ 0.00 ¦ 334.00 ¦ 345.00 ¦ 0.00 ¦ 345.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 550.00 ¦ 0.00 ¦ 550.00 ¦ 782.00 ¦ 0.00 ¦ 782.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1006 ¦ 102 00 00 ¦ ¦ ¦ 35 880.00 ¦ 0.00 ¦ 35 880.00 ¦ 35 880.00 ¦ 0.00 ¦ 35 880.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1006 ¦ 102 00 00 ¦ 214 ¦ ¦ 35 880.00 ¦ 0.00 ¦ 35 880.00 ¦ 35 880.00 ¦ 0.00 ¦ 35 880.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1006 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 35 880.00 ¦ 0.00 ¦ 35 880.00 ¦ 35 880.00 ¦ 0.00 ¦ 35 880.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1006 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 35 880.00 ¦ 0.00 ¦ 35 880.00 ¦ 35 880.00 ¦ 0.00 ¦ 35 880.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1006 ¦ 505 00 00 ¦ ¦ ¦ 18 662.00 ¦ 0.00 ¦ 18 662.00 ¦ 16 431.00 ¦ 0.00 ¦ 16 431.00 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1006 ¦ 505 00 00 ¦ 482 ¦ ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦ 2 096.00 ¦ 0.00 ¦ 2 096.00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1006 ¦ 505 00 00 ¦ 482 ¦ 260 ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦ 2 096.00 ¦ 0.00 ¦ 2 096.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1006 ¦ 505 00 00 ¦ 482 ¦ 262 ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦ 2 096.00 ¦ 0.00 ¦ 2 096.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦ 505 00 00 ¦ 483 ¦ ¦ 14 573.00 ¦ 0.00 ¦ 14 573.00 ¦ 13 246.00 ¦ 0.00 ¦ 13 246.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1006 ¦ 505 00 00 ¦ 483 ¦ 220 ¦ 2 500.00 ¦ 0.00 ¦ 2 500.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 1006 ¦ 505 00 00 ¦ 483 ¦ 226 ¦ 2 500.00 ¦ 0.00 ¦ 2 500.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1006 ¦ 505 00 00 ¦ 483 ¦ 260 ¦ 12 073.00 ¦ 0.00 ¦ 12 073.00 ¦ 13 139.00 ¦ 0.00 ¦ 13 139.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1006 ¦ 505 00 00 ¦ 483 ¦ 262 ¦ 12 073.00 ¦ 0.00 ¦ 12 073.00 ¦ 13 139.00 ¦ 0.00 ¦ 13 139.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 505 00 00 ¦ 483 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 107.00 ¦ 0.00 ¦ 107.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 1006 ¦ 505 00 00 ¦ 709 ¦ ¦ 1 089.00 ¦ 0.00 ¦ 1 089.00 ¦ 1 089.00 ¦ 0.00 ¦ 1 089.00 ¦
¦Ãåðîÿì Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1006 ¦ 505 00 00 ¦ 709 ¦ 260 ¦ 1 089.00 ¦ 0.00 ¦ 1 089.00 ¦ 1 089.00 ¦ 0.00 ¦ 1 089.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1006 ¦ 505 00 00 ¦ 709 ¦ 262 ¦ 1 089.00 ¦ 0.00 ¦ 1 089.00 ¦ 1 089.00 ¦ 0.00 ¦ 1 089.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1006 ¦ 514 00 00 ¦ ¦ ¦ 1 840.00 ¦ 0.00 ¦ 1 840.00 ¦ 6 491.00 ¦ 0.00 ¦ 6 491.00 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ ¦ 1 840.00 ¦ 0.00 ¦ 1 840.00 ¦ 6 491.00 ¦ 0.00 ¦ 6 491.00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 220 ¦ 75.00 ¦ 0.00 ¦ 75.00 ¦ 65.00 ¦ 0.00 ¦ 65.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 226 ¦ 75.00 ¦ 0.00 ¦ 75.00 ¦ 65.00 ¦ 0.00 ¦ 65.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 260 ¦ 1 376.00 ¦ 0.00 ¦ 1 376.00 ¦ 4 245.00 ¦ 0.00 ¦ 4 245.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 262 ¦ 1 376.00 ¦ 0.00 ¦ 1 376.00 ¦ 4 245.00 ¦ 0.00 ¦ 4 245.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 290 ¦ 352.00 ¦ 0.00 ¦ 352.00 ¦ 2 077.00 ¦ 0.00 ¦ 2 077.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 300 ¦ 37.00 ¦ 0.00 ¦ 37.00 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 310 ¦ 32.00 ¦ 0.00 ¦ 32.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 340 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1006 ¦ 522 00 00 ¦ ¦ ¦ 10 333.00 ¦ 10 708.00 ¦ 21 041.00 ¦ 8 425.00 ¦ 12 178.00 ¦ 20 603.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ ¦ 10 333.00 ¦ 10 708.00 ¦ 21 041.00 ¦ 8 425.00 ¦ 12 178.00 ¦ 20 603.00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 220 ¦ 1 504.00 ¦ 0.00 ¦ 1 504.00 ¦ 1 199.00 ¦ 0.00 ¦ 1 199.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 224 ¦ 25.00 ¦ 0.00 ¦ 25.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 226 ¦ 1 479.00 ¦ 0.00 ¦ 1 479.00 ¦ 1 198.00 ¦ 0.00 ¦ 1 198.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 260 ¦ 3 191.00 ¦ 0.00 ¦ 3 191.00 ¦ 1 442.00 ¦ 0.00 ¦ 1 442.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 262 ¦ 3 191.00 ¦ 0.00 ¦ 3 191.00 ¦ 1 442.00 ¦ 0.00 ¦ 1 442.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 290 ¦ 5 138.00 ¦ 10 708.00 ¦ 15 846.00 ¦ 5 019.00 ¦ 12 178.00 ¦ 17 197.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 300 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦ 765.00 ¦ 0.00 ¦ 765.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 310 ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 340 ¦ 150.00 ¦ 0.00 ¦ 150.00 ¦ 265.00 ¦ 0.00 ¦ 265.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ 1 045 469.00 ¦ 92 559.00 ¦ 1 138 028.00 ¦ 992 245.00 ¦ 97 105.00 ¦ 1 089 350.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0411 ¦ 102 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ ¦ 20 781.00 ¦ 9 500.00 ¦ 30 281.00 ¦ 20 711.00 ¦ 8 827.00 ¦ 29 538.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 0704 ¦ ¦ ¦ ¦ 17 494.00 ¦ 9 500.00 ¦ 26 994.00 ¦ 17 423.00 ¦ 8 827.00 ¦ 26 250.00 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 0704 ¦ 427 00 00 ¦ ¦ ¦ 17 494.00 ¦ 9 500.00 ¦ 26 994.00 ¦ 17 423.00 ¦ 8 827.00 ¦ 26 250.00 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ ¦ 17 494.00 ¦ 9 500.00 ¦ 26 994.00 ¦ 17 423.00 ¦ 8 827.00 ¦ 26 250.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 210 ¦ 12 646.00 ¦ 4 819.00 ¦ 17 465.00 ¦ 12 963.00 ¦ 3 828.00 ¦ 16 791.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 211 ¦ 9 935.00 ¦ 2 950.00 ¦ 12 885.00 ¦ 10 516.00 ¦ 2 990.00 ¦ 13 506.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 212 ¦ 140.00 ¦ 30.00 ¦ 170.00 ¦ 45.00 ¦ 53.00 ¦ 98.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 213 ¦ 2 571.00 ¦ 1 839.00 ¦ 4 410.00 ¦ 2 402.00 ¦ 785.00 ¦ 3 187.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 220 ¦ 1 663.00 ¦ 3 301.00 ¦ 4 964.00 ¦ 1 301.00 ¦ 2 589.00 ¦ 3 890.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 221 ¦ 0.00 ¦ 70.00 ¦ 70.00 ¦ 0.00 ¦ 63.00 ¦ 63.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 35.00 ¦ 35.00 ¦ 0.00 ¦ 27.00 ¦ 27.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 223 ¦ 1 059.00 ¦ 230.00 ¦ 1 289.00 ¦ 754.00 ¦ 327.00 ¦ 1 081.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 225 ¦ 585.00 ¦ 2 600.00 ¦ 3 185.00 ¦ 539.00 ¦ 1 859.00 ¦ 2 398.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 226 ¦ 19.00 ¦ 366.00 ¦ 385.00 ¦ 8.00 ¦ 313.00 ¦ 321.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 260 ¦ 587.00 ¦ 0.00 ¦ 587.00 ¦ 679.00 ¦ 0.00 ¦ 679.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 262 ¦ 587.00 ¦ 0.00 ¦ 587.00 ¦ 587.00 ¦ 0.00 ¦ 587.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 263 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 92.00 ¦ 0.00 ¦ 92.00 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 290 ¦ 2 352.00 ¦ 230.00 ¦ 2 582.00 ¦ 2 352.00 ¦ 59.00 ¦ 2 411.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 300 ¦ 246.00 ¦ 1 150.00 ¦ 1 396.00 ¦ 128.00 ¦ 2 351.00 ¦ 2 479.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 310 ¦ 246.00 ¦ 350.00 ¦ 596.00 ¦ 128.00 ¦ 1 743.00 ¦ 1 871.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 340 ¦ 0.00 ¦ 800.00 ¦ 800.00 ¦ 0.00 ¦ 608.00 ¦ 608.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ ¦ ¦ ¦ 3 287.00 ¦ 0.00 ¦ 3 287.00 ¦ 3 288.00 ¦ 0.00 ¦ 3 288.00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 3 287.00 ¦ 0.00 ¦ 3 287.00 ¦ 3 288.00 ¦ 0.00 ¦ 3 288.00 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ ¦ 3 287.00 ¦ 0.00 ¦ 3 287.00 ¦ 3 288.00 ¦ 0.00 ¦ 3 288.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 210 ¦ 3 287.00 ¦ 0.00 ¦ 3 287.00 ¦ 3 288.00 ¦ 0.00 ¦ 3 288.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 211 ¦ 2 604.00 ¦ 0.00 ¦ 2 604.00 ¦ 2 603.00 ¦ 0.00 ¦ 2 603.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 213 ¦ 683.00 ¦ 0.00 ¦ 683.00 ¦ 685.00 ¦ 0.00 ¦ 685.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ ¦ ¦ ¦ 1 010 774.00 ¦ 83 059.00 ¦ 1 093 833.00 ¦ 957 453.00 ¦ 88 278.00 ¦ 1 045 731.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ ¦ 959 824.00 ¦ 83 059.00 ¦ 1 042 883.00 ¦ 907 151.00 ¦ 88 278.00 ¦ 995 429.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 0901 ¦ 421 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 421 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 421 00 00 ¦ 327 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 421 00 00 ¦ 327 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Øêîëû-èíòåðíàòû ¦ 0901 ¦ 422 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 422 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 422 00 00 ¦ 327 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 422 00 00 ¦ 327 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äåòñêèå äîìà ¦ 0901 ¦ 424 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 424 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 424 00 00 ¦ 327 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 424 00 00 ¦ 327 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 0901 ¦ 427 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 427 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 427 00 00 ¦ 327 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 427 00 00 ¦ 327 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 0901 ¦ 431 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 431 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 431 00 00 ¦ 327 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 431 00 00 ¦ 327 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 0901 ¦ 452 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦öåíòðàëüíûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 452 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 452 00 00 ¦ 327 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 452 00 00 ¦ 327 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0901 ¦ 469 00 00 ¦ ¦ ¦ 50 802.00 ¦ 8 439.00 ¦ 59 241.00 ¦ 49 289.00 ¦ 12 243.00 ¦ 61 532.00 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ ¦ 50 641.00 ¦ 8 439.00 ¦ 59 080.00 ¦ 49 116.00 ¦ 12 243.00 ¦ 61 359.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 210 ¦ 41 152.00 ¦ 3 987.00 ¦ 45 139.00 ¦ 41 170.00 ¦ 4 416.00 ¦ 45 586.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 211 ¦ 32 521.00 ¦ 3 153.00 ¦ 35 674.00 ¦ 32 729.00 ¦ 3 422.00 ¦ 36 151.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 212 ¦ 68.00 ¦ 18.00 ¦ 86.00 ¦ 7.00 ¦ 45.00 ¦ 52.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 213 ¦ 8 563.00 ¦ 816.00 ¦ 9 379.00 ¦ 8 434.00 ¦ 949.00 ¦ 9 383.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 220 ¦ 4 779.00 ¦ 1 663.00 ¦ 6 442.00 ¦ 3 629.00 ¦ 1 672.00 ¦ 5 301.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 221 ¦ 54.00 ¦ 196.00 ¦ 250.00 ¦ 32.00 ¦ 211.00 ¦ 243.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 222 ¦ 109.00 ¦ 71.00 ¦ 180.00 ¦ 68.00 ¦ 82.00 ¦ 150.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 223 ¦ 1 371.00 ¦ 218.00 ¦ 1 589.00 ¦ 1 060.00 ¦ 198.00 ¦ 1 258.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 224 ¦ 228.00 ¦ 205.00 ¦ 433.00 ¦ 190.00 ¦ 162.00 ¦ 352.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 225 ¦ 453.00 ¦ 298.00 ¦ 751.00 ¦ 226.00 ¦ 297.00 ¦ 523.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 226 ¦ 2 564.00 ¦ 675.00 ¦ 3 239.00 ¦ 2 053.00 ¦ 722.00 ¦ 2 775.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 260 ¦ 434.00 ¦ 0.00 ¦ 434.00 ¦ 185.00 ¦ 0.00 ¦ 185.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 262 ¦ 434.00 ¦ 0.00 ¦ 434.00 ¦ 185.00 ¦ 0.00 ¦ 185.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 290 ¦ 744.00 ¦ 722.00 ¦ 1 466.00 ¦ 898.00 ¦ 3 441.00 ¦ 4 339.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 300 ¦ 3 532.00 ¦ 2 067.00 ¦ 5 599.00 ¦ 3 234.00 ¦ 2 714.00 ¦ 5 948.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 310 ¦ 38.00 ¦ 490.00 ¦ 528.00 ¦ 161.00 ¦ 604.00 ¦ 765.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 340 ¦ 3 494.00 ¦ 1 577.00 ¦ 5 071.00 ¦ 3 073.00 ¦ 2 110.00 ¦ 5 183.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0901 ¦ 469 00 00 ¦ 450 ¦ ¦ 161.00 ¦ 0.00 ¦ 161.00 ¦ 173.00 ¦ 0.00 ¦ 173.00 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 469 00 00 ¦ 450 ¦ 220 ¦ 161.00 ¦ 0.00 ¦ 161.00 ¦ 173.00 ¦ 0.00 ¦ 173.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 469 00 00 ¦ 450 ¦ 226 ¦ 161.00 ¦ 0.00 ¦ 161.00 ¦ 173.00 ¦ 0.00 ¦ 173.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 0901 ¦ 470 00 00 ¦ ¦ ¦ 361 130.00 ¦ 47 788.00 ¦ 408 918.00 ¦ 352 519.00 ¦ 48 712.00 ¦ 401 231.00 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ ¦ 361 130.00 ¦ 47 788.00 ¦ 408 918.00 ¦ 352 519.00 ¦ 48 712.00 ¦ 401 231.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 210 ¦ 241 854.00 ¦ 19 065.00 ¦ 260 919.00 ¦ 241 770.00 ¦ 18 893.00 ¦ 260 663.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 211 ¦ 191 677.00 ¦ 15 012.00 ¦ 206 689.00 ¦ 191 531.00 ¦ 14 908.00 ¦ 206 439.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 212 ¦ 187.00 ¦ 120.00 ¦ 307.00 ¦ 104.00 ¦ 119.00 ¦ 223.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 213 ¦ 49 990.00 ¦ 3 933.00 ¦ 53 923.00 ¦ 50 135.00 ¦ 3 866.00 ¦ 54 001.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 220 ¦ 71 132.00 ¦ 10 092.00 ¦ 81 224.00 ¦ 65 396.00 ¦ 9 462.00 ¦ 74 858.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 221 ¦ 264.00 ¦ 1 138.00 ¦ 1 402.00 ¦ 144.00 ¦ 1 065.00 ¦ 1 209.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 222 ¦ 176.00 ¦ 522.00 ¦ 698.00 ¦ 78.00 ¦ 477.00 ¦ 555.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 223 ¦ 53 073.00 ¦ 882.00 ¦ 53 955.00 ¦ 48 196.00 ¦ 576.00 ¦ 48 772.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 224 ¦ 279.00 ¦ 161.00 ¦ 440.00 ¦ 0.00 ¦ 146.00 ¦ 146.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 225 ¦ 16 357.00 ¦ 2 158.00 ¦ 18 515.00 ¦ 16 461.00 ¦ 2 035.00 ¦ 18 496.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 226 ¦ 983.00 ¦ 5 231.00 ¦ 6 214.00 ¦ 517.00 ¦ 5 163.00 ¦ 5 680.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 1 104.00 ¦ 1 104.00 ¦ 20.00 ¦ 1 039.00 ¦ 1 059.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 300 ¦ 48 144.00 ¦ 17 527.00 ¦ 65 671.00 ¦ 45 333.00 ¦ 19 318.00 ¦ 64 651.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 310 ¦ 188.00 ¦ 3 504.00 ¦ 3 692.00 ¦ 141.00 ¦ 5 138.00 ¦ 5 279.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 320 ¦ 0.00 ¦ 86.00 ¦ 86.00 ¦ 0.00 ¦ 29.00 ¦ 29.00 ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 340 ¦ 47 956.00 ¦ 13 937.00 ¦ 61 893.00 ¦ 45 192.00 ¦ 14 151.00 ¦ 59 343.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 0901 ¦ 471 00 00 ¦ ¦ ¦ 4 058.00 ¦ 16 445.00 ¦ 20 503.00 ¦ 3 876.00 ¦ 17 031.00 ¦ 20 907.00 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ ¦ 4 058.00 ¦ 16 445.00 ¦ 20 503.00 ¦ 3 876.00 ¦ 17 031.00 ¦ 20 907.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 210 ¦ 3 308.00 ¦ 10 918.00 ¦ 14 226.00 ¦ 3 308.00 ¦ 10 631.00 ¦ 13 939.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 211 ¦ 2 625.00 ¦ 8 641.00 ¦ 11 266.00 ¦ 2 690.00 ¦ 8 548.00 ¦ 11 238.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 212 ¦ 0.00 ¦ 13.00 ¦ 13.00 ¦ 0.00 ¦ 20.00 ¦ 20.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 213 ¦ 683.00 ¦ 2 264.00 ¦ 2 947.00 ¦ 618.00 ¦ 2 063.00 ¦ 2 681.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 220 ¦ 332.00 ¦ 1 834.00 ¦ 2 166.00 ¦ 170.00 ¦ 1 766.00 ¦ 1 936.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 221 ¦ 0.00 ¦ 79.00 ¦ 79.00 ¦ 0.00 ¦ 109.00 ¦ 109.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 12.00 ¦ 12.00 ¦ 0.00 ¦ 14.00 ¦ 14.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 223 ¦ 149.00 ¦ 606.00 ¦ 755.00 ¦ 122.00 ¦ 577.00 ¦ 699.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 224 ¦ 148.00 ¦ 184.00 ¦ 332.00 ¦ 28.00 ¦ 116.00 ¦ 144.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 225 ¦ 35.00 ¦ 218.00 ¦ 253.00 ¦ 20.00 ¦ 246.00 ¦ 266.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 226 ¦ 0.00 ¦ 735.00 ¦ 735.00 ¦ 0.00 ¦ 704.00 ¦ 704.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 119.00 ¦ 119.00 ¦ 0.00 ¦ 722.00 ¦ 722.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 300 ¦ 418.00 ¦ 3 574.00 ¦ 3 992.00 ¦ 398.00 ¦ 3 912.00 ¦ 4 310.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 310 ¦ 30.00 ¦ 382.00 ¦ 412.00 ¦ 30.00 ¦ 358.00 ¦ 388.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 340 ¦ 388.00 ¦ 3 192.00 ¦ 3 580.00 ¦ 368.00 ¦ 3 554.00 ¦ 3 922.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 0901 ¦ 472 00 00 ¦ ¦ ¦ 14 136.00 ¦ 10 387.00 ¦ 24 523.00 ¦ 13 561.00 ¦ 9 794.00 ¦ 23 355.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ ¦ 14 136.00 ¦ 10 387.00 ¦ 24 523.00 ¦ 13 561.00 ¦ 9 794.00 ¦ 23 355.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 210 ¦ 12 072.00 ¦ 798.00 ¦ 12 870.00 ¦ 12 072.00 ¦ 831.00 ¦ 12 903.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 211 ¦ 9 574.00 ¦ 562.00 ¦ 10 136.00 ¦ 9 574.00 ¦ 590.00 ¦ 10 164.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 212 ¦ 0.00 ¦ 89.00 ¦ 89.00 ¦ 0.00 ¦ 102.00 ¦ 102.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 213 ¦ 2 498.00 ¦ 147.00 ¦ 2 645.00 ¦ 2 498.00 ¦ 139.00 ¦ 2 637.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 220 ¦ 1 717.00 ¦ 658.00 ¦ 2 375.00 ¦ 1 191.00 ¦ 624.00 ¦ 1 815.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 221 ¦ 0.00 ¦ 98.00 ¦ 98.00 ¦ 0.00 ¦ 102.00 ¦ 102.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 28.00 ¦ 28.00 ¦ 0.00 ¦ 47.00 ¦ 47.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 223 ¦ 1 367.00 ¦ 0.00 ¦ 1 367.00 ¦ 931.00 ¦ 0.00 ¦ 931.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 225 ¦ 299.00 ¦ 132.00 ¦ 431.00 ¦ 220.00 ¦ 130.00 ¦ 350.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 226 ¦ 51.00 ¦ 400.00 ¦ 451.00 ¦ 40.00 ¦ 345.00 ¦ 385.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 260 ¦ 0.00 ¦ 1 500.00 ¦ 1 500.00 ¦ 0.00 ¦ 1 131.00 ¦ 1 131.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 262 ¦ 0.00 ¦ 1 500.00 ¦ 1 500.00 ¦ 0.00 ¦ 1 131.00 ¦ 1 131.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 87.00 ¦ 87.00 ¦ 0.00 ¦ 59.00 ¦ 59.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 300 ¦ 347.00 ¦ 7 344.00 ¦ 7 691.00 ¦ 298.00 ¦ 7 149.00 ¦ 7 447.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 310 ¦ 0.00 ¦ 314.00 ¦ 314.00 ¦ 0.00 ¦ 257.00 ¦ 257.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 340 ¦ 347.00 ¦ 7 030.00 ¦ 7 377.00 ¦ 298.00 ¦ 6 892.00 ¦ 7 190.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 0901 ¦ 473 00 00 ¦ ¦ ¦ 16 255.00 ¦ 0.00 ¦ 16 255.00 ¦ 15 396.00 ¦ 0.00 ¦ 15 396.00 ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ ¦ 16 255.00 ¦ 0.00 ¦ 16 255.00 ¦ 15 396.00 ¦ 0.00 ¦ 15 396.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 210 ¦ 11 385.00 ¦ 0.00 ¦ 11 385.00 ¦ 11 313.00 ¦ 0.00 ¦ 11 313.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 211 ¦ 8 964.00 ¦ 0.00 ¦ 8 964.00 ¦ 8 976.00 ¦ 0.00 ¦ 8 976.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 212 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 213 ¦ 2 351.00 ¦ 0.00 ¦ 2 351.00 ¦ 2 329.00 ¦ 0.00 ¦ 2 329.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 220 ¦ 3 644.00 ¦ 0.00 ¦ 3 644.00 ¦ 2 701.00 ¦ 0.00 ¦ 2 701.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 221 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 222 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 223 ¦ 2 346.00 ¦ 0.00 ¦ 2 346.00 ¦ 1 985.00 ¦ 0.00 ¦ 1 985.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 225 ¦ 1 139.00 ¦ 0.00 ¦ 1 139.00 ¦ 633.00 ¦ 0.00 ¦ 633.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 226 ¦ 90.00 ¦ 0.00 ¦ 90.00 ¦ 63.00 ¦ 0.00 ¦ 63.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 300 ¦ 1 226.00 ¦ 0.00 ¦ 1 226.00 ¦ 1 382.00 ¦ 0.00 ¦ 1 382.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 310 ¦ 340.00 ¦ 0.00 ¦ 340.00 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 340 ¦ 886.00 ¦ 0.00 ¦ 886.00 ¦ 1 377.00 ¦ 0.00 ¦ 1 377.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 0901 ¦ 482 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 482 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 482 00 00 ¦ 327 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 482 00 00 ¦ 327 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0901 ¦ 485 00 00 ¦ ¦ ¦ 85 520.00 ¦ 0.00 ¦ 85 520.00 ¦ 47 234.00 ¦ 0.00 ¦ 47 234.00 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 0901 ¦ 485 00 00 ¦ 457 ¦ ¦ 85 520.00 ¦ 0.00 ¦ 85 520.00 ¦ 47 234.00 ¦ 0.00 ¦ 47 234.00 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 485 00 00 ¦ 457 ¦ 300 ¦ 85 520.00 ¦ 0.00 ¦ 85 520.00 ¦ 47 234.00 ¦ 0.00 ¦ 47 234.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 485 00 00 ¦ 457 ¦ 310 ¦ 33 867.00 ¦ 0.00 ¦ 33 867.00 ¦ 17 199.00 ¦ 0.00 ¦ 17 199.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 485 00 00 ¦ 457 ¦ 340 ¦ 51 653.00 ¦ 0.00 ¦ 51 653.00 ¦ 30 035.00 ¦ 0.00 ¦ 30 035.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äîìà ðåáåíêà ¦ 0901 ¦ 486 00 00 ¦ ¦ ¦ 22 245.00 ¦ 0.00 ¦ 22 245.00 ¦ 21 054.00 ¦ 498.00 ¦ 21 552.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ ¦ 22 245.00 ¦ 0.00 ¦ 22 245.00 ¦ 21 054.00 ¦ 498.00 ¦ 21 552.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 210 ¦ 16 992.00 ¦ 0.00 ¦ 16 992.00 ¦ 17 572.00 ¦ 18.00 ¦ 17 590.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 211 ¦ 13 408.00 ¦ 0.00 ¦ 13 408.00 ¦ 13 846.00 ¦ 0.00 ¦ 13 846.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 212 ¦ 72.00 ¦ 0.00 ¦ 72.00 ¦ 42.00 ¦ 18.00 ¦ 60.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 213 ¦ 3 512.00 ¦ 0.00 ¦ 3 512.00 ¦ 3 684.00 ¦ 0.00 ¦ 3 684.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 220 ¦ 2 137.00 ¦ 0.00 ¦ 2 137.00 ¦ 1 562.00 ¦ 116.00 ¦ 1 678.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 221 ¦ 17.00 ¦ 0.00 ¦ 17.00 ¦ 6.00 ¦ 33.00 ¦ 39.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 222 ¦ 18.00 ¦ 0.00 ¦ 18.00 ¦ 0.00 ¦ 10.00 ¦ 10.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 223 ¦ 1 675.00 ¦ 0.00 ¦ 1 675.00 ¦ 1 342.00 ¦ 0.00 ¦ 1 342.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 225 ¦ 222.00 ¦ 0.00 ¦ 222.00 ¦ 112.00 ¦ 25.00 ¦ 137.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 226 ¦ 205.00 ¦ 0.00 ¦ 205.00 ¦ 102.00 ¦ 48.00 ¦ 150.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 300 ¦ 3 116.00 ¦ 0.00 ¦ 3 116.00 ¦ 1 920.00 ¦ 364.00 ¦ 2 284.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 310 ¦ 60.00 ¦ 0.00 ¦ 60.00 ¦ 10.00 ¦ 142.00 ¦ 152.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 340 ¦ 3 056.00 ¦ 0.00 ¦ 3 056.00 ¦ 1 910.00 ¦ 222.00 ¦ 2 132.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äîìà-èíòåðíàòû äëÿ ¦ 0901 ¦ 501 00 00 ¦ ¦ ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 501 00 00 ¦ 327 ¦ ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 501 00 00 ¦ 327 ¦ 300 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 501 00 00 ¦ 327 ¦ 340 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0901 ¦ 514 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 39.00 ¦ 0.00 ¦ 39.00 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0901 ¦ 514 00 00 ¦ 482 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 39.00 ¦ 0.00 ¦ 39.00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 514 00 00 ¦ 482 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 39.00 ¦ 0.00 ¦ 39.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 514 00 00 ¦ 482 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 39.00 ¦ 0.00 ¦ 39.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0901 ¦ 522 00 00 ¦ ¦ ¦ 4 150.00 ¦ 0.00 ¦ 4 150.00 ¦ 2 557.00 ¦ 0.00 ¦ 2 557.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0901 ¦ 522 00 00 ¦ 455 ¦ ¦ 4 150.00 ¦ 0.00 ¦ 4 150.00 ¦ 2 557.00 ¦ 0.00 ¦ 2 557.00 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 522 00 00 ¦ 455 ¦ 220 ¦ 1 033.00 ¦ 0.00 ¦ 1 033.00 ¦ 1 033.00 ¦ 0.00 ¦ 1 033.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0901 ¦ 522 00 00 ¦ 455 ¦ 225 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 522 00 00 ¦ 455 ¦ 226 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 522 00 00 ¦ 455 ¦ 300 ¦ 3 117.00 ¦ 0.00 ¦ 3 117.00 ¦ 1 524.00 ¦ 0.00 ¦ 1 524.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 522 00 00 ¦ 455 ¦ 310 ¦ 2 987.00 ¦ 0.00 ¦ 2 987.00 ¦ 1 524.00 ¦ 0.00 ¦ 1 524.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 522 00 00 ¦ 455 ¦ 320 ¦ 130.00 ¦ 0.00 ¦ 130.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 0901 ¦ 771 00 00 ¦ ¦ ¦ 401 424.00 ¦ 0.00 ¦ 401 424.00 ¦ 401 424.00 ¦ 0.00 ¦ 401 424.00 ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0901 ¦ 771 00 00 ¦ 455 ¦ ¦ 401 424.00 ¦ 0.00 ¦ 401 424.00 ¦ 401 424.00 ¦ 0.00 ¦ 401 424.00 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0901 ¦ 771 00 00 ¦ 455 ¦ 250 ¦ 401 424.00 ¦ 0.00 ¦ 401 424.00 ¦ 401 424.00 ¦ 0.00 ¦ 401 424.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 0901 ¦ 771 00 00 ¦ 455 ¦ 251 ¦ 401 424.00 ¦ 0.00 ¦ 401 424.00 ¦ 401 424.00 ¦ 0.00 ¦ 401 424.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ ¦ ¦ ¦ 50 950.00 ¦ 0.00 ¦ 50 950.00 ¦ 50 302.00 ¦ 0.00 ¦ 50 302.00 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0904 ¦ 001 00 00 ¦ ¦ ¦ 15 350.00 ¦ 0.00 ¦ 15 350.00 ¦ 14 702.00 ¦ 0.00 ¦ 14 702.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ ¦ 15 350.00 ¦ 0.00 ¦ 15 350.00 ¦ 14 702.00 ¦ 0.00 ¦ 14 702.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 12 140.00 ¦ 0.00 ¦ 12 140.00 ¦ 11 993.00 ¦ 0.00 ¦ 11 993.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 9 596.00 ¦ 0.00 ¦ 9 596.00 ¦ 9 633.00 ¦ 0.00 ¦ 9 633.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 102.00 ¦ 0.00 ¦ 102.00 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 2 442.00 ¦ 0.00 ¦ 2 442.00 ¦ 2 275.00 ¦ 0.00 ¦ 2 275.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 2 522.00 ¦ 0.00 ¦ 2 522.00 ¦ 2 128.00 ¦ 0.00 ¦ 2 128.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 368.00 ¦ 0.00 ¦ 368.00 ¦ 365.00 ¦ 0.00 ¦ 365.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 412.00 ¦ 0.00 ¦ 412.00 ¦ 269.00 ¦ 0.00 ¦ 269.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 150.00 ¦ 0.00 ¦ 150.00 ¦ 125.00 ¦ 0.00 ¦ 125.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 495.00 ¦ 0.00 ¦ 495.00 ¦ 298.00 ¦ 0.00 ¦ 298.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 130.00 ¦ 0.00 ¦ 130.00 ¦ 106.00 ¦ 0.00 ¦ 106.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 967.00 ¦ 0.00 ¦ 967.00 ¦ 965.00 ¦ 0.00 ¦ 965.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦ 96.00 ¦ 0.00 ¦ 96.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 584.00 ¦ 0.00 ¦ 584.00 ¦ 485.00 ¦ 0.00 ¦ 485.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 330.00 ¦ 0.00 ¦ 330.00 ¦ 264.00 ¦ 0.00 ¦ 264.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 254.00 ¦ 0.00 ¦ 254.00 ¦ 221.00 ¦ 0.00 ¦ 221.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîäïðîãðàììà "Çäîðîâûé ¦ 0904 ¦ 100 13 05 ¦ ¦ ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦
¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0904 ¦ 100 13 05 ¦ 213 ¦ ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0904 ¦ 100 13 05 ¦ 213 ¦ 300 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0904 ¦ 100 13 05 ¦ 213 ¦ 310 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0904 ¦ 100 48 00 ¦ ¦ ¦ 23 600.00 ¦ 0.00 ¦ 23 600.00 ¦ 23 600.00 ¦ 0.00 ¦ 23 600.00 ¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0904 ¦ 100 48 00 ¦ 213 ¦ ¦ 23 600.00 ¦ 0.00 ¦ 23 600.00 ¦ 23 600.00 ¦ 0.00 ¦ 23 600.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0904 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 23 600.00 ¦ 0.00 ¦ 23 600.00 ¦ 23 600.00 ¦ 0.00 ¦ 23 600.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0904 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 23 600.00 ¦ 0.00 ¦ 23 600.00 ¦ 23 600.00 ¦ 0.00 ¦ 23 600.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ ¦ 13 914.00 ¦ 0.00 ¦ 13 914.00 ¦ 13 081.00 ¦ 0.00 ¦ 13 081.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ ¦ ¦ ¦ 13 914.00 ¦ 0.00 ¦ 13 914.00 ¦ 13 081.00 ¦ 0.00 ¦ 13 081.00 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1003 ¦ 515 00 00 ¦ ¦ ¦ 13 914.00 ¦ 0.00 ¦ 13 914.00 ¦ 13 081.00 ¦ 0.00 ¦ 13 081.00 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ ¦ 970.00 ¦ 0.00 ¦ 970.00 ¦ 795.00 ¦ 0.00 ¦ 795.00 ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ 260 ¦ 970.00 ¦ 0.00 ¦ 970.00 ¦ 795.00 ¦ 0.00 ¦ 795.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ 262 ¦ 970.00 ¦ 0.00 ¦ 970.00 ¦ 795.00 ¦ 0.00 ¦ 795.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ ¦ 6 720.00 ¦ 0.00 ¦ 6 720.00 ¦ 7 136.00 ¦ 0.00 ¦ 7 136.00 ¦
¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ 260 ¦ 6 720.00 ¦ 0.00 ¦ 6 720.00 ¦ 7 136.00 ¦ 0.00 ¦ 7 136.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ 262 ¦ 6 720.00 ¦ 0.00 ¦ 6 720.00 ¦ 7 136.00 ¦ 0.00 ¦ 7 136.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1003 ¦ 515 00 00 ¦ 565 ¦ ¦ 6 224.00 ¦ 0.00 ¦ 6 224.00 ¦ 5 150.00 ¦ 0.00 ¦ 5 150.00 ¦
¦òðóæåíèêàì òûëà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 515 00 00 ¦ 565 ¦ 260 ¦ 6 224.00 ¦ 0.00 ¦ 6 224.00 ¦ 5 150.00 ¦ 0.00 ¦ 5 150.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1003 ¦ 515 00 00 ¦ 565 ¦ 262 ¦ 6 224.00 ¦ 0.00 ¦ 6 224.00 ¦ 5 150.00 ¦ 0.00 ¦ 5 150.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ 283 424.00 ¦ 700.00 ¦ 284 124.00 ¦ 298 061.00 ¦ 631.00 ¦ 298 692.00 ¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 1 091.00 ¦ 0.00 ¦ 1 091.00 ¦ 1 090.00 ¦ 0.00 ¦ 1 090.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ôóíêöèîíèðîâàíèå ¦ 0104 ¦ ¦ ¦ ¦ 1 091.00 ¦ 0.00 ¦ 1 091.00 ¦ 1 090.00 ¦ 0.00 ¦ 1 090.00 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 1 091.00 ¦ 0.00 ¦ 1 091.00 ¦ 1 090.00 ¦ 0.00 ¦ 1 090.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 091.00 ¦ 0.00 ¦ 1 091.00 ¦ 1 090.00 ¦ 0.00 ¦ 1 090.00 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 091.00 ¦ 0.00 ¦ 1 091.00 ¦ 1 090.00 ¦ 0.00 ¦ 1 090.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 869.00 ¦ 0.00 ¦ 869.00 ¦ 869.00 ¦ 0.00 ¦ 869.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦ 11.00 ¦ 0.00 ¦ 11.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 210.00 ¦ 0.00 ¦ 210.00 ¦ 210.00 ¦ 0.00 ¦ 210.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 161 100.00 ¦ 700.00 ¦ 161 800.00 ¦ 162 578.00 ¦ 631.00 ¦ 163 209.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 0405 ¦ ¦ ¦ ¦ 148 556.00 ¦ 700.00 ¦ 149 256.00 ¦ 149 714.00 ¦ 631.00 ¦ 150 345.00 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0405 ¦ 001 00 00 ¦ ¦ ¦ 16 416.00 ¦ 0.00 ¦ 16 416.00 ¦ 16 416.00 ¦ 0.00 ¦ 16 416.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ ¦ 16 416.00 ¦ 0.00 ¦ 16 416.00 ¦ 16 416.00 ¦ 0.00 ¦ 16 416.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 12 842.00 ¦ 0.00 ¦ 12 842.00 ¦ 12 842.00 ¦ 0.00 ¦ 12 842.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 10 292.00 ¦ 0.00 ¦ 10 292.00 ¦ 10 292.00 ¦ 0.00 ¦ 10 292.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 34.00 ¦ 0.00 ¦ 34.00 ¦ 34.00 ¦ 0.00 ¦ 34.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 2 516.00 ¦ 0.00 ¦ 2 516.00 ¦ 2 516.00 ¦ 0.00 ¦ 2 516.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 2 443.00 ¦ 0.00 ¦ 2 443.00 ¦ 2 407.00 ¦ 0.00 ¦ 2 407.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 436.00 ¦ 0.00 ¦ 436.00 ¦ 436.00 ¦ 0.00 ¦ 436.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 139.00 ¦ 0.00 ¦ 139.00 ¦ 160.00 ¦ 0.00 ¦ 160.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 250.00 ¦ 0.00 ¦ 250.00 ¦ 253.00 ¦ 0.00 ¦ 253.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 44.00 ¦ 0.00 ¦ 44.00 ¦ 44.00 ¦ 0.00 ¦ 44.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 1 079.00 ¦ 0.00 ¦ 1 079.00 ¦ 926.00 ¦ 0.00 ¦ 926.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 495.00 ¦ 0.00 ¦ 495.00 ¦ 588.00 ¦ 0.00 ¦ 588.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 23.00 ¦ 0.00 ¦ 23.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 108.00 ¦ 0.00 ¦ 1 108.00 ¦ 1 134.00 ¦ 0.00 ¦ 1 134.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 158.00 ¦ 0.00 ¦ 158.00 ¦ 158.00 ¦ 0.00 ¦ 158.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 950.00 ¦ 0.00 ¦ 950.00 ¦ 976.00 ¦ 0.00 ¦ 976.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0405 ¦ 260 00 00 ¦ ¦ ¦ 119 209.00 ¦ 0.00 ¦ 119 209.00 ¦ 118 347.00 ¦ 0.00 ¦ 118 347.00 ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 0405 ¦ 260 00 00 ¦ 333 ¦ ¦ 1 854.00 ¦ 0.00 ¦ 1 854.00 ¦ 1 854.00 ¦ 0.00 ¦ 1 854.00 ¦
¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 260 00 00 ¦ 333 ¦ 240 ¦ 1 854.00 ¦ 0.00 ¦ 1 854.00 ¦ 1 854.00 ¦ 0.00 ¦ 1 854.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 260 00 00 ¦ 333 ¦ 242 ¦ 1 854.00 ¦ 0.00 ¦ 1 854.00 ¦ 1 854.00 ¦ 0.00 ¦ 1 854.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Æèâîòíîâîäñòâî ¦ 0405 ¦ 260 00 00 ¦ 335 ¦ ¦ 58 203.00 ¦ 0.00 ¦ 58 203.00 ¦ 58 201.00 ¦ 0.00 ¦ 58 201.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0405 ¦ 260 00 00 ¦ 335 ¦ 210 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 260 00 00 ¦ 335 ¦ 212 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 260 00 00 ¦ 335 ¦ 220 ¦ 668.00 ¦ 0.00 ¦ 668.00 ¦ 666.00 ¦ 0.00 ¦ 666.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 260 00 00 ¦ 335 ¦ 222 ¦ 11.00 ¦ 0.00 ¦ 11.00 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 260 00 00 ¦ 335 ¦ 226 ¦ 657.00 ¦ 0.00 ¦ 657.00 ¦ 656.00 ¦ 0.00 ¦ 656.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 260 00 00 ¦ 335 ¦ 240 ¦ 57 533.00 ¦ 0.00 ¦ 57 533.00 ¦ 57 533.00 ¦ 0.00 ¦ 57 533.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 260 00 00 ¦ 335 ¦ 241 ¦ 21 538.00 ¦ 0.00 ¦ 21 538.00 ¦ 21 538.00 ¦ 0.00 ¦ 21 538.00 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 260 00 00 ¦ 335 ¦ 242 ¦ 35 995.00 ¦ 0.00 ¦ 35 995.00 ¦ 35 995.00 ¦ 0.00 ¦ 35 995.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 0405 ¦ 260 00 00 ¦ 336 ¦ ¦ 842.00 ¦ 0.00 ¦ 842.00 ¦ 842.00 ¦ 0.00 ¦ 842.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 260 00 00 ¦ 336 ¦ 240 ¦ 842.00 ¦ 0.00 ¦ 842.00 ¦ 842.00 ¦ 0.00 ¦ 842.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 260 00 00 ¦ 336 ¦ 242 ¦ 842.00 ¦ 0.00 ¦ 842.00 ¦ 842.00 ¦ 0.00 ¦ 842.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàêëàäêà è óõîä çà ¦ 0405 ¦ 260 00 00 ¦ 339 ¦ ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 260 00 00 ¦ 339 ¦ 240 ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 260 00 00 ¦ 339 ¦ 242 ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 0405 ¦ 260 00 00 ¦ 340 ¦ ¦ 23 633.00 ¦ 0.00 ¦ 23 633.00 ¦ 22 542.00 ¦ 0.00 ¦ 22 542.00 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 260 00 00 ¦ 340 ¦ 240 ¦ 21 853.00 ¦ 0.00 ¦ 21 853.00 ¦ 21 678.00 ¦ 0.00 ¦ 21 678.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 260 00 00 ¦ 340 ¦ 242 ¦ 21 853.00 ¦ 0.00 ¦ 21 853.00 ¦ 21 678.00 ¦ 0.00 ¦ 21 678.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 260 00 00 ¦ 340 ¦ 290 ¦ 1 780.00 ¦ 0.00 ¦ 1 780.00 ¦ 864.00 ¦ 0.00 ¦ 864.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ 0405 ¦ 260 00 00 ¦ 341 ¦ ¦ 1 248.00 ¦ 0.00 ¦ 1 248.00 ¦ 1 248.00 ¦ 0.00 ¦ 1 248.00 ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 260 00 00 ¦ 341 ¦ 240 ¦ 1 248.00 ¦ 0.00 ¦ 1 248.00 ¦ 1 248.00 ¦ 0.00 ¦ 1 248.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 260 00 00 ¦ 341 ¦ 241 ¦ 579.00 ¦ 0.00 ¦ 579.00 ¦ 579.00 ¦ 0.00 ¦ 579.00 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 260 00 00 ¦ 341 ¦ 242 ¦ 669.00 ¦ 0.00 ¦ 669.00 ¦ 669.00 ¦ 0.00 ¦ 669.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦ 260 00 00 ¦ 342 ¦ ¦ 33 381.00 ¦ 0.00 ¦ 33 381.00 ¦ 33 612.00 ¦ 0.00 ¦ 33 612.00 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 260 00 00 ¦ 342 ¦ 220 ¦ 1 375.00 ¦ 0.00 ¦ 1 375.00 ¦ 740.00 ¦ 0.00 ¦ 740.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 260 00 00 ¦ 342 ¦ 226 ¦ 1 375.00 ¦ 0.00 ¦ 1 375.00 ¦ 740.00 ¦ 0.00 ¦ 740.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 260 00 00 ¦ 342 ¦ 240 ¦ 31 578.00 ¦ 0.00 ¦ 31 578.00 ¦ 32 051.00 ¦ 0.00 ¦ 32 051.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 260 00 00 ¦ 342 ¦ 241 ¦ 29 206.00 ¦ 0.00 ¦ 29 206.00 ¦ 29 826.00 ¦ 0.00 ¦ 29 826.00 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 260 00 00 ¦ 342 ¦ 242 ¦ 2 372.00 ¦ 0.00 ¦ 2 372.00 ¦ 2 225.00 ¦ 0.00 ¦ 2 225.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 260 00 00 ¦ 342 ¦ 290 ¦ 413.00 ¦ 0.00 ¦ 413.00 ¦ 806.00 ¦ 0.00 ¦ 806.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 260 00 00 ¦ 342 ¦ 300 ¦ 15.00 ¦ 0.00 ¦ 15.00 ¦ 15.00 ¦ 0.00 ¦ 15.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 260 00 00 ¦ 342 ¦ 340 ¦ 15.00 ¦ 0.00 ¦ 15.00 ¦ 15.00 ¦ 0.00 ¦ 15.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0405 ¦ 261 00 00 ¦ ¦ ¦ 2 570.00 ¦ 0.00 ¦ 2 570.00 ¦ 3 641.00 ¦ 0.00 ¦ 3 641.00 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåìåíîâîäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàíåíèÿ ïëîäîðîäèÿ ïî÷â è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0405 ¦ 261 00 00 ¦ 327 ¦ ¦ 2 570.00 ¦ 0.00 ¦ 2 570.00 ¦ 2 797.00 ¦ 0.00 ¦ 2 797.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 261 00 00 ¦ 327 ¦ 290 ¦ 2 570.00 ¦ 0.00 ¦ 2 570.00 ¦ 2 797.00 ¦ 0.00 ¦ 2 797.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 0405 ¦ 261 00 00 ¦ 340 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 844.00 ¦ 0.00 ¦ 844.00 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 261 00 00 ¦ 340 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 844.00 ¦ 0.00 ¦ 844.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0405 ¦ 263 00 00 ¦ ¦ ¦ 3 645.00 ¦ 312.00 ¦ 3 957.00 ¦ 4 183.00 ¦ 226.00 ¦ 4 409.00 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ ¦ 3 645.00 ¦ 312.00 ¦ 3 957.00 ¦ 4 183.00 ¦ 226.00 ¦ 4 409.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 210 ¦ 58.00 ¦ 0.00 ¦ 58.00 ¦ 58.00 ¦ 0.00 ¦ 58.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 211 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 213 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 220 ¦ 1 979.00 ¦ 89.00 ¦ 2 068.00 ¦ 1 977.00 ¦ 226.00 ¦ 2 203.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 221 ¦ 2.00 ¦ 20.00 ¦ 22.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 223 ¦ 0.00 ¦ 60.00 ¦ 60.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 225 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 226 ¦ 1 977.00 ¦ 9.00 ¦ 1 986.00 ¦ 1 976.00 ¦ 226.00 ¦ 2 202.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 290 ¦ 1 601.00 ¦ 65.00 ¦ 1 666.00 ¦ 2 142.00 ¦ 0.00 ¦ 2 142.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 300 ¦ 7.00 ¦ 158.00 ¦ 165.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 340 ¦ 7.00 ¦ 158.00 ¦ 165.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0405 ¦ 266 00 00 ¦ ¦ ¦ 1 791.00 ¦ 388.00 ¦ 2 179.00 ¦ 1 764.00 ¦ 405.00 ¦ 2 169.00 ¦
¦ïðåäîñòàâëåíèå óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòîäîëîãè÷åñêîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ ¦ 1 791.00 ¦ 388.00 ¦ 2 179.00 ¦ 1 764.00 ¦ 405.00 ¦ 2 169.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 210 ¦ 655.00 ¦ 0.00 ¦ 655.00 ¦ 653.00 ¦ 0.00 ¦ 653.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 211 ¦ 514.00 ¦ 0.00 ¦ 514.00 ¦ 514.00 ¦ 0.00 ¦ 514.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 212 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 213 ¦ 133.00 ¦ 0.00 ¦ 133.00 ¦ 133.00 ¦ 0.00 ¦ 133.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 220 ¦ 216.00 ¦ 321.00 ¦ 537.00 ¦ 318.00 ¦ 337.00 ¦ 655.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 221 ¦ 1.00 ¦ 8.00 ¦ 9.00 ¦ 1.00 ¦ 10.00 ¦ 11.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 222 ¦ 37.00 ¦ 0.00 ¦ 37.00 ¦ 36.00 ¦ 0.00 ¦ 36.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 223 ¦ 1.00 ¦ 202.00 ¦ 203.00 ¦ 1.00 ¦ 191.00 ¦ 192.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 225 ¦ 0.00 ¦ 23.00 ¦ 23.00 ¦ 0.00 ¦ 24.00 ¦ 24.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 226 ¦ 177.00 ¦ 88.00 ¦ 265.00 ¦ 280.00 ¦ 112.00 ¦ 392.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 290 ¦ 889.00 ¦ 0.00 ¦ 889.00 ¦ 762.00 ¦ 0.00 ¦ 762.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 300 ¦ 31.00 ¦ 67.00 ¦ 98.00 ¦ 31.00 ¦ 68.00 ¦ 99.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 266 00 00 ¦ 327 ¦ 340 ¦ 31.00 ¦ 67.00 ¦ 98.00 ¦ 31.00 ¦ 68.00 ¦ 99.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0405 ¦ 522 00 00 ¦ ¦ ¦ 4 925.00 ¦ 0.00 ¦ 4 925.00 ¦ 5 363.00 ¦ 0.00 ¦ 5 363.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ ¦ 4 925.00 ¦ 0.00 ¦ 4 925.00 ¦ 5 363.00 ¦ 0.00 ¦ 5 363.00 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 220 ¦ 190.00 ¦ 0.00 ¦ 190.00 ¦ 288.00 ¦ 0.00 ¦ 288.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 226 ¦ 190.00 ¦ 0.00 ¦ 190.00 ¦ 288.00 ¦ 0.00 ¦ 288.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 240 ¦ 4 715.00 ¦ 0.00 ¦ 4 715.00 ¦ 4 562.00 ¦ 0.00 ¦ 4 562.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 241 ¦ 685.00 ¦ 0.00 ¦ 685.00 ¦ 685.00 ¦ 0.00 ¦ 685.00 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 242 ¦ 4 030.00 ¦ 0.00 ¦ 4 030.00 ¦ 3 877.00 ¦ 0.00 ¦ 3 877.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 290 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦ 513.00 ¦ 0.00 ¦ 513.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ëåñíîå õîçÿéñòâî ¦ 0407 ¦ ¦ ¦ ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0407 ¦ 522 00 00 ¦ ¦ ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ëåñîîõðàííûå è ¦ 0407 ¦ 522 00 00 ¦ 353 ¦ ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0407 ¦ 522 00 00 ¦ 353 ¦ 220 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0407 ¦ 522 00 00 ¦ 353 ¦ 226 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ ¦ 12 460.00 ¦ 0.00 ¦ 12 460.00 ¦ 12 780.00 ¦ 0.00 ¦ 12 780.00 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0411 ¦ 100 48 00 ¦ ¦ ¦ 9 600.00 ¦ 0.00 ¦ 9 600.00 ¦ 9 600.00 ¦ 0.00 ¦ 9 600.00 ¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0411 ¦ 100 48 00 ¦ 213 ¦ ¦ 9 600.00 ¦ 0.00 ¦ 9 600.00 ¦ 9 600.00 ¦ 0.00 ¦ 9 600.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 9 600.00 ¦ 0.00 ¦ 9 600.00 ¦ 9 600.00 ¦ 0.00 ¦ 9 600.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0411 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 9 600.00 ¦ 0.00 ¦ 9 600.00 ¦ 9 600.00 ¦ 0.00 ¦ 9 600.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0411 ¦ 102 00 00 ¦ ¦ ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 0411 ¦ 520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 0411 ¦ 520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0411 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 0411 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0411 ¦ 522 00 00 ¦ ¦ ¦ 1 360.00 ¦ 0.00 ¦ 1 360.00 ¦ 1 630.00 ¦ 0.00 ¦ 1 630.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ ïî ¦ 0411 ¦ 522 00 00 ¦ 406 ¦ ¦ 1 360.00 ¦ 0.00 ¦ 1 360.00 ¦ 1 630.00 ¦ 0.00 ¦ 1 630.00 ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0411 ¦ 522 00 00 ¦ 406 ¦ 220 ¦ 1 360.00 ¦ 0.00 ¦ 1 360.00 ¦ 1 630.00 ¦ 0.00 ¦ 1 630.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0411 ¦ 522 00 00 ¦ 406 ¦ 226 ¦ 1 360.00 ¦ 0.00 ¦ 1 360.00 ¦ 1 630.00 ¦ 0.00 ¦ 1 630.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ ¦ ¦ ¦ 121 018.00 ¦ 0.00 ¦ 121 018.00 ¦ 124 018.00 ¦ 0.00 ¦ 124 018.00 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ ¦ ¦ ¦ 121 018.00 ¦ 0.00 ¦ 121 018.00 ¦ 124 018.00 ¦ 0.00 ¦ 124 018.00 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0504 ¦ 100 11 00 ¦ ¦ ¦ 45 000.00 ¦ 0.00 ¦ 45 000.00 ¦ 48 000.00 ¦ 0.00 ¦ 48 000.00 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 100 11 00 ¦ 213 ¦ ¦ 45 000.00 ¦ 0.00 ¦ 45 000.00 ¦ 48 000.00 ¦ 0.00 ¦ 48 000.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 100 11 00 ¦ 213 ¦ 300 ¦ 45 000.00 ¦ 0.00 ¦ 45 000.00 ¦ 48 000.00 ¦ 0.00 ¦ 48 000.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 100 11 00 ¦ 213 ¦ 310 ¦ 45 000.00 ¦ 0.00 ¦ 45 000.00 ¦ 48 000.00 ¦ 0.00 ¦ 48 000.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0504 ¦ 100 48 00 ¦ ¦ ¦ 76 018.00 ¦ 0.00 ¦ 76 018.00 ¦ 76 018.00 ¦ 0.00 ¦ 76 018.00 ¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 100 48 00 ¦ 213 ¦ ¦ 76 018.00 ¦ 0.00 ¦ 76 018.00 ¦ 76 018.00 ¦ 0.00 ¦ 76 018.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 76 018.00 ¦ 0.00 ¦ 76 018.00 ¦ 76 018.00 ¦ 0.00 ¦ 76 018.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 76 018.00 ¦ 0.00 ¦ 76 018.00 ¦ 76 018.00 ¦ 0.00 ¦ 76 018.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600 ¦ ¦ ¦ ¦ 215.00 ¦ 0.00 ¦ 215.00 ¦ 375.00 ¦ 0.00 ¦ 375.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦ 0602 ¦ ¦ ¦ ¦ 215.00 ¦ 0.00 ¦ 215.00 ¦ 349.00 ¦ 0.00 ¦ 349.00 ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 0602 ¦ 411 00 00 ¦ ¦ ¦ 195.00 ¦ 0.00 ¦ 195.00 ¦ 329.00 ¦ 0.00 ¦ 329.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0602 ¦ 411 00 00 ¦ 327 ¦ ¦ 195.00 ¦ 0.00 ¦ 195.00 ¦ 329.00 ¦ 0.00 ¦ 329.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0602 ¦ 411 00 00 ¦ 327 ¦ 290 ¦ 195.00 ¦ 0.00 ¦ 195.00 ¦ 329.00 ¦ 0.00 ¦ 329.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0602 ¦ 522 00 00 ¦ ¦ ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 0602 ¦ 522 00 00 ¦ 443 ¦ ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0602 ¦ 522 00 00 ¦ 443 ¦ 240 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0602 ¦ 522 00 00 ¦ 443 ¦ 241 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0604 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0604 ¦ 337 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0604 ¦ 337 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0604 ¦ 337 00 00 ¦ 327 ¦ 240 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0604 ¦ 337 00 00 ¦ 327 ¦ 241 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10 000.00 ¦ 0.00 ¦ 10 000.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10 000.00 ¦ 0.00 ¦ 10 000.00 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0709 ¦ 100 11 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10 000.00 ¦ 0.00 ¦ 10 000.00 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0709 ¦ 100 11 00 ¦ 213 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10 000.00 ¦ 0.00 ¦ 10 000.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0709 ¦ 100 11 00 ¦ 213 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10 000.00 ¦ 0.00 ¦ 10 000.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0709 ¦ 100 11 00 ¦ 213 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10 000.00 ¦ 0.00 ¦ 10 000.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àãåíòñòâî ïî ïå÷àòè è ¦ ¦ ¦ ¦ ¦ 27 314.00 ¦ 0.00 ¦ 27 314.00 ¦ 25 429.00 ¦ 0.00 ¦ 25 429.00 ¦
¦èíôîðìàöèîííûì êîììóíèêàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 6 258.00 ¦ 0.00 ¦ 6 258.00 ¦ 4 306.00 ¦ 0.00 ¦ 4 306.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 0409 ¦ ¦ ¦ ¦ 6 258.00 ¦ 0.00 ¦ 6 258.00 ¦ 4 306.00 ¦ 0.00 ¦ 4 306.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0409 ¦ 522 00 00 ¦ ¦ ¦ 6 258.00 ¦ 0.00 ¦ 6 258.00 ¦ 4 306.00 ¦ 0.00 ¦ 4 306.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ ¦ 6 258.00 ¦ 0.00 ¦ 6 258.00 ¦ 4 306.00 ¦ 0.00 ¦ 4 306.00 ¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 220 ¦ 600.00 ¦ 0.00 ¦ 600.00 ¦ 90.00 ¦ 0.00 ¦ 90.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 226 ¦ 600.00 ¦ 0.00 ¦ 600.00 ¦ 90.00 ¦ 0.00 ¦ 90.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 240 ¦ 567.00 ¦ 0.00 ¦ 567.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 241 ¦ 567.00 ¦ 0.00 ¦ 567.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 290 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 300 ¦ 4 991.00 ¦ 0.00 ¦ 4 991.00 ¦ 4 216.00 ¦ 0.00 ¦ 4 216.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 310 ¦ 4 391.00 ¦ 0.00 ¦ 4 391.00 ¦ 4 216.00 ¦ 0.00 ¦ 4 216.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 340 ¦ 600.00 ¦ 0.00 ¦ 600.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 0800 ¦ ¦ ¦ ¦ 21 056.00 ¦ 0.00 ¦ 21 056.00 ¦ 21 123.00 ¦ 0.00 ¦ 21 123.00 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 0803 ¦ ¦ ¦ ¦ 6 244.00 ¦ 0.00 ¦ 6 244.00 ¦ 6 399.00 ¦ 0.00 ¦ 6 399.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Èíôîðìàöèîííûå àãåíòñòâà ¦ 0803 ¦ 451 00 00 ¦ ¦ ¦ 1 398.00 ¦ 0.00 ¦ 1 398.00 ¦ 870.00 ¦ 0.00 ¦ 870.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 0803 ¦ 451 00 00 ¦ 453 ¦ ¦ 1 398.00 ¦ 0.00 ¦ 1 398.00 ¦ 870.00 ¦ 0.00 ¦ 870.00 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0803 ¦ 451 00 00 ¦ 453 ¦ 220 ¦ 1 398.00 ¦ 0.00 ¦ 1 398.00 ¦ 870.00 ¦ 0.00 ¦ 870.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0803 ¦ 451 00 00 ¦ 453 ¦ 226 ¦ 1 398.00 ¦ 0.00 ¦ 1 398.00 ¦ 870.00 ¦ 0.00 ¦ 870.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òåëåðàäèîêîìïàíèè ¦ 0803 ¦ 453 00 00 ¦ ¦ ¦ 4 846.00 ¦ 0.00 ¦ 4 846.00 ¦ 5 529.00 ¦ 0.00 ¦ 5 529.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 0803 ¦ 453 00 00 ¦ 453 ¦ ¦ 4 846.00 ¦ 0.00 ¦ 4 846.00 ¦ 5 529.00 ¦ 0.00 ¦ 5 529.00 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0803 ¦ 453 00 00 ¦ 453 ¦ 220 ¦ 4 846.00 ¦ 0.00 ¦ 4 846.00 ¦ 5 529.00 ¦ 0.00 ¦ 5 529.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0803 ¦ 453 00 00 ¦ 453 ¦ 226 ¦ 4 846.00 ¦ 0.00 ¦ 4 846.00 ¦ 5 529.00 ¦ 0.00 ¦ 5 529.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 0804 ¦ ¦ ¦ ¦ 8 773.00 ¦ 0.00 ¦ 8 773.00 ¦ 9 355.00 ¦ 0.00 ¦ 9 355.00 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Èçäàòåëüñòâà ¦ 0804 ¦ 455 00 00 ¦ ¦ ¦ 437.00 ¦ 0.00 ¦ 437.00 ¦ 435.00 ¦ 0.00 ¦ 435.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 0804 ¦ 455 00 00 ¦ 453 ¦ ¦ 437.00 ¦ 0.00 ¦ 437.00 ¦ 435.00 ¦ 0.00 ¦ 435.00 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0804 ¦ 455 00 00 ¦ 453 ¦ 220 ¦ 437.00 ¦ 0.00 ¦ 437.00 ¦ 435.00 ¦ 0.00 ¦ 435.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0804 ¦ 455 00 00 ¦ 453 ¦ 226 ¦ 437.00 ¦ 0.00 ¦ 437.00 ¦ 435.00 ¦ 0.00 ¦ 435.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 0804 ¦ 456 00 00 ¦ ¦ ¦ 3 286.00 ¦ 0.00 ¦ 3 286.00 ¦ 3 912.00 ¦ 0.00 ¦ 3 912.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ ¦ 3 286.00 ¦ 0.00 ¦ 3 286.00 ¦ 3 912.00 ¦ 0.00 ¦ 3 912.00 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 220 ¦ 3 272.00 ¦ 0.00 ¦ 3 272.00 ¦ 3 868.00 ¦ 0.00 ¦ 3 868.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 222 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 226 ¦ 3 263.00 ¦ 0.00 ¦ 3 263.00 ¦ 3 859.00 ¦ 0.00 ¦ 3 859.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 290 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 300 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 340 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 0804 ¦ 457 00 00 ¦ ¦ ¦ 5 050.00 ¦ 0.00 ¦ 5 050.00 ¦ 5 008.00 ¦ 0.00 ¦ 5 008.00 ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 0804 ¦ 457 00 00 ¦ 453 ¦ ¦ 5 050.00 ¦ 0.00 ¦ 5 050.00 ¦ 5 008.00 ¦ 0.00 ¦ 5 008.00 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0804 ¦ 457 00 00 ¦ 453 ¦ 220 ¦ 5 050.00 ¦ 0.00 ¦ 5 050.00 ¦ 5 008.00 ¦ 0.00 ¦ 5 008.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0804 ¦ 457 00 00 ¦ 453 ¦ 226 ¦ 5 050.00 ¦ 0.00 ¦ 5 050.00 ¦ 5 008.00 ¦ 0.00 ¦ 5 008.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0806 ¦ ¦ ¦ ¦ 6 039.00 ¦ 0.00 ¦ 6 039.00 ¦ 5 369.00 ¦ 0.00 ¦ 5 369.00 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0806 ¦ 001 00 00 ¦ ¦ ¦ 6 039.00 ¦ 0.00 ¦ 6 039.00 ¦ 5 369.00 ¦ 0.00 ¦ 5 369.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ ¦ 6 039.00 ¦ 0.00 ¦ 6 039.00 ¦ 5 369.00 ¦ 0.00 ¦ 5 369.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 4 499.00 ¦ 0.00 ¦ 4 499.00 ¦ 4 629.00 ¦ 0.00 ¦ 4 629.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3 613.00 ¦ 0.00 ¦ 3 613.00 ¦ 3 796.00 ¦ 0.00 ¦ 3 796.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 7.00 ¦ 0.00 ¦ 7.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 879.00 ¦ 0.00 ¦ 879.00 ¦ 829.00 ¦ 0.00 ¦ 829.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 379.00 ¦ 0.00 ¦ 1 379.00 ¦ 625.00 ¦ 0.00 ¦ 625.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 92.00 ¦ 0.00 ¦ 92.00 ¦ 92.00 ¦ 0.00 ¦ 92.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 64.00 ¦ 0.00 ¦ 64.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 52.00 ¦ 0.00 ¦ 52.00 ¦ 52.00 ¦ 0.00 ¦ 52.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 36.00 ¦ 0.00 ¦ 36.00 ¦ 24.00 ¦ 0.00 ¦ 24.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 1 135.00 ¦ 0.00 ¦ 1 135.00 ¦ 389.00 ¦ 0.00 ¦ 389.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 25.00 ¦ 0.00 ¦ 25.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ïî ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 261 ¦ 25.00 ¦ 0.00 ¦ 25.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïåíñèîííîìó,ñîöèàëüíîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦ 114.00 ¦ 0.00 ¦ 114.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 123.00 ¦ 0.00 ¦ 123.00 ¦ 109.00 ¦ 0.00 ¦ 109.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìèíèñòåðñòâî êóëüòóðû ¦ ¦ ¦ ¦ ¦ 170 189.00 ¦ 17 532.00 ¦ 187 721.00 ¦ 161 446.00 ¦ 26 645.00 ¦ 188 091.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ ¦ 40 719.00 ¦ 932.00 ¦ 41 651.00 ¦ 40 185.00 ¦ 2 401.00 ¦ 42 586.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 0704 ¦ ¦ ¦ ¦ 39 408.00 ¦ 932.00 ¦ 40 340.00 ¦ 39 114.00 ¦ 2 320.00 ¦ 41 434.00 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 0704 ¦ 427 00 00 ¦ ¦ ¦ 39 408.00 ¦ 932.00 ¦ 40 340.00 ¦ 39 114.00 ¦ 2 320.00 ¦ 41 434.00 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ ¦ 39 408.00 ¦ 932.00 ¦ 40 340.00 ¦ 39 114.00 ¦ 2 320.00 ¦ 41 434.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 210 ¦ 34 435.00 ¦ 539.00 ¦ 34 974.00 ¦ 34 336.00 ¦ 678.00 ¦ 35 014.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 211 ¦ 26 921.00 ¦ 427.00 ¦ 27 348.00 ¦ 26 925.00 ¦ 574.00 ¦ 27 499.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 212 ¦ 377.00 ¦ 0.00 ¦ 377.00 ¦ 272.00 ¦ 1.00 ¦ 273.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 213 ¦ 7 137.00 ¦ 112.00 ¦ 7 249.00 ¦ 7 139.00 ¦ 103.00 ¦ 7 242.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 220 ¦ 2 857.00 ¦ 211.00 ¦ 3 068.00 ¦ 2 614.00 ¦ 394.00 ¦ 3 008.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 221 ¦ 106.00 ¦ 0.00 ¦ 106.00 ¦ 82.00 ¦ 4.00 ¦ 86.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 222 ¦ 45.00 ¦ 2.00 ¦ 47.00 ¦ 37.00 ¦ 6.00 ¦ 43.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 223 ¦ 1 094.00 ¦ 58.00 ¦ 1 152.00 ¦ 1 119.00 ¦ 34.00 ¦ 1 153.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 224 ¦ 116.00 ¦ 0.00 ¦ 116.00 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 225 ¦ 712.00 ¦ 45.00 ¦ 757.00 ¦ 620.00 ¦ 86.00 ¦ 706.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 226 ¦ 784.00 ¦ 106.00 ¦ 890.00 ¦ 652.00 ¦ 264.00 ¦ 916.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 260 ¦ 288.00 ¦ 0.00 ¦ 288.00 ¦ 356.00 ¦ 0.00 ¦ 356.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 262 ¦ 288.00 ¦ 0.00 ¦ 288.00 ¦ 356.00 ¦ 0.00 ¦ 356.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 290 ¦ 1 496.00 ¦ 0.00 ¦ 1 496.00 ¦ 1 489.00 ¦ 1.00 ¦ 1 490.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 300 ¦ 332.00 ¦ 182.00 ¦ 514.00 ¦ 319.00 ¦ 1 247.00 ¦ 1 566.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 310 ¦ 110.00 ¦ 48.00 ¦ 158.00 ¦ 139.00 ¦ 1 008.00 ¦ 1 147.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 340 ¦ 222.00 ¦ 134.00 ¦ 356.00 ¦ 180.00 ¦ 239.00 ¦ 419.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ ¦ ¦ ¦ 1 311.00 ¦ 0.00 ¦ 1 311.00 ¦ 1 071.00 ¦ 81.00 ¦ 1 152.00 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 0709 ¦ 452 00 00 ¦ ¦ ¦ 1 311.00 ¦ 0.00 ¦ 1 311.00 ¦ 1 071.00 ¦ 81.00 ¦ 1 152.00 ¦
¦öåíòðàëüíûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ ¦ 1 311.00 ¦ 0.00 ¦ 1 311.00 ¦ 1 071.00 ¦ 81.00 ¦ 1 152.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 210 ¦ 1 009.00 ¦ 0.00 ¦ 1 009.00 ¦ 1 006.00 ¦ 0.00 ¦ 1 006.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 211 ¦ 798.00 ¦ 0.00 ¦ 798.00 ¦ 798.00 ¦ 0.00 ¦ 798.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 212 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 213 ¦ 209.00 ¦ 0.00 ¦ 209.00 ¦ 208.00 ¦ 0.00 ¦ 208.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 220 ¦ 159.00 ¦ 0.00 ¦ 159.00 ¦ 44.00 ¦ 0.00 ¦ 44.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 221 ¦ 25.00 ¦ 0.00 ¦ 25.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 222 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 224 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 225 ¦ 55.00 ¦ 0.00 ¦ 55.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 226 ¦ 44.00 ¦ 0.00 ¦ 44.00 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 290 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 0.00 ¦ 81.00 ¦ 81.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 300 ¦ 142.00 ¦ 0.00 ¦ 142.00 ¦ 21.00 ¦ 0.00 ¦ 21.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 310 ¦ 105.00 ¦ 0.00 ¦ 105.00 ¦ 21.00 ¦ 0.00 ¦ 21.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 452 00 00 ¦ 327 ¦ 340 ¦ 37.00 ¦ 0.00 ¦ 37.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 0800 ¦ ¦ ¦ ¦ 129 470.00 ¦ 16 600.00 ¦ 146 070.00 ¦ 121 261.00 ¦ 24 244.00 ¦ 145 505.00 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ ¦ 108 701.00 ¦ 15 721.00 ¦ 124 422.00 ¦ 102 150.00 ¦ 23 046.00 ¦ 125 196.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 0801 ¦ 440 00 00 ¦ ¦ ¦ 18 021.00 ¦ 2 342.00 ¦ 20 363.00 ¦ 16 772.00 ¦ 6 263.00 ¦ 23 035.00 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ ¦ 18 021.00 ¦ 2 342.00 ¦ 20 363.00 ¦ 16 772.00 ¦ 6 263.00 ¦ 23 035.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 210 ¦ 14 705.00 ¦ 171.00 ¦ 14 876.00 ¦ 14 838.00 ¦ 317.00 ¦ 15 155.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 211 ¦ 11 613.00 ¦ 76.00 ¦ 11 689.00 ¦ 11 718.00 ¦ 187.00 ¦ 11 905.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 212 ¦ 3.00 ¦ 75.00 ¦ 78.00 ¦ 3.00 ¦ 80.00 ¦ 83.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 213 ¦ 3 089.00 ¦ 20.00 ¦ 3 109.00 ¦ 3 117.00 ¦ 50.00 ¦ 3 167.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 220 ¦ 2 820.00 ¦ 1 599.00 ¦ 4 419.00 ¦ 1 708.00 ¦ 2 218.00 ¦ 3 926.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 221 ¦ 131.00 ¦ 26.00 ¦ 157.00 ¦ 84.00 ¦ 13.00 ¦ 97.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 222 ¦ 17.00 ¦ 65.00 ¦ 82.00 ¦ 2.00 ¦ 84.00 ¦ 86.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 223 ¦ 298.00 ¦ 10.00 ¦ 308.00 ¦ 162.00 ¦ 27.00 ¦ 189.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 224 ¦ 132.00 ¦ 1.00 ¦ 133.00 ¦ 116.00 ¦ 8.00 ¦ 124.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 225 ¦ 603.00 ¦ 32.00 ¦ 635.00 ¦ 260.00 ¦ 148.00 ¦ 408.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 226 ¦ 1 639.00 ¦ 1 465.00 ¦ 3 104.00 ¦ 1 084.00 ¦ 1 938.00 ¦ 3 022.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 290 ¦ 10.00 ¦ 3.00 ¦ 13.00 ¦ 12.00 ¦ 2 095.00 ¦ 2 107.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 300 ¦ 486.00 ¦ 569.00 ¦ 1 055.00 ¦ 214.00 ¦ 1 633.00 ¦ 1 847.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 310 ¦ 149.00 ¦ 61.00 ¦ 210.00 ¦ 52.00 ¦ 1 038.00 ¦ 1 090.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 340 ¦ 337.00 ¦ 508.00 ¦ 845.00 ¦ 162.00 ¦ 595.00 ¦ 757.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 0801 ¦ 441 00 00 ¦ ¦ ¦ 13 966.00 ¦ 1 958.00 ¦ 15 924.00 ¦ 13 013.00 ¦ 4 002.00 ¦ 17 015.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ ¦ 13 966.00 ¦ 1 958.00 ¦ 15 924.00 ¦ 13 013.00 ¦ 4 002.00 ¦ 17 015.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 210 ¦ 8 664.00 ¦ 925.00 ¦ 9 589.00 ¦ 8 664.00 ¦ 1 563.00 ¦ 10 227.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 211 ¦ 6 842.00 ¦ 739.00 ¦ 7 581.00 ¦ 6 842.00 ¦ 1 202.00 ¦ 8 044.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 212 ¦ 0.00 ¦ 48.00 ¦ 48.00 ¦ 0.00 ¦ 55.00 ¦ 55.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 213 ¦ 1 822.00 ¦ 138.00 ¦ 1 960.00 ¦ 1 822.00 ¦ 306.00 ¦ 2 128.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 220 ¦ 5 284.00 ¦ 606.00 ¦ 5 890.00 ¦ 4 332.00 ¦ 1 259.00 ¦ 5 591.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 221 ¦ 60.00 ¦ 73.00 ¦ 133.00 ¦ 60.00 ¦ 77.00 ¦ 137.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 161.00 ¦ 161.00 ¦ 0.00 ¦ 736.00 ¦ 736.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 223 ¦ 624.00 ¦ 19.00 ¦ 643.00 ¦ 458.00 ¦ 19.00 ¦ 477.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 224 ¦ 3.00 ¦ 6.00 ¦ 9.00 ¦ 4.00 ¦ 6.00 ¦ 10.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 225 ¦ 408.00 ¦ 81.00 ¦ 489.00 ¦ 224.00 ¦ 61.00 ¦ 285.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 226 ¦ 4 189.00 ¦ 266.00 ¦ 4 455.00 ¦ 3 586.00 ¦ 360.00 ¦ 3 946.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 290 ¦ 11.00 ¦ 9.00 ¦ 20.00 ¦ 11.00 ¦ 705.00 ¦ 716.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 300 ¦ 7.00 ¦ 418.00 ¦ 425.00 ¦ 6.00 ¦ 475.00 ¦ 481.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 310 ¦ 0.00 ¦ 53.00 ¦ 53.00 ¦ 0.00 ¦ 53.00 ¦ 53.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 340 ¦ 7.00 ¦ 365.00 ¦ 372.00 ¦ 6.00 ¦ 422.00 ¦ 428.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áèáëèîòåêè ¦ 0801 ¦ 442 00 00 ¦ ¦ ¦ 15 317.00 ¦ 810.00 ¦ 16 127.00 ¦ 13 827.00 ¦ 1 308.00 ¦ 15 135.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ ¦ 15 317.00 ¦ 810.00 ¦ 16 127.00 ¦ 13 827.00 ¦ 1 308.00 ¦ 15 135.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 210 ¦ 11 873.00 ¦ 110.00 ¦ 11 983.00 ¦ 11 874.00 ¦ 120.00 ¦ 11 994.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 211 ¦ 9 383.00 ¦ 82.00 ¦ 9 465.00 ¦ 9 383.00 ¦ 95.00 ¦ 9 478.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 212 ¦ 1.00 ¦ 6.00 ¦ 7.00 ¦ 1.00 ¦ 1.00 ¦ 2.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 213 ¦ 2 489.00 ¦ 22.00 ¦ 2 511.00 ¦ 2 490.00 ¦ 24.00 ¦ 2 514.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 220 ¦ 1 339.00 ¦ 285.00 ¦ 1 624.00 ¦ 884.00 ¦ 570.00 ¦ 1 454.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 221 ¦ 153.00 ¦ 69.00 ¦ 222.00 ¦ 114.00 ¦ 77.00 ¦ 191.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 222 ¦ 3.00 ¦ 44.00 ¦ 47.00 ¦ 2.00 ¦ 45.00 ¦ 47.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 223 ¦ 576.00 ¦ 0.00 ¦ 576.00 ¦ 453.00 ¦ 0.00 ¦ 453.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 224 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 225 ¦ 315.00 ¦ 41.00 ¦ 356.00 ¦ 117.00 ¦ 49.00 ¦ 166.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 226 ¦ 198.00 ¦ 131.00 ¦ 329.00 ¦ 104.00 ¦ 399.00 ¦ 503.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 290 ¦ 3.00 ¦ 21.00 ¦ 24.00 ¦ 3.00 ¦ 21.00 ¦ 24.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 300 ¦ 2 102.00 ¦ 394.00 ¦ 2 496.00 ¦ 1 066.00 ¦ 597.00 ¦ 1 663.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 310 ¦ 2 067.00 ¦ 130.00 ¦ 2 197.00 ¦ 1 050.00 ¦ 194.00 ¦ 1 244.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 340 ¦ 35.00 ¦ 264.00 ¦ 299.00 ¦ 16.00 ¦ 403.00 ¦ 419.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 0801 ¦ 443 00 00 ¦ ¦ ¦ 44 608.00 ¦ 10 611.00 ¦ 55 219.00 ¦ 43 335.00 ¦ 11 473.00 ¦ 54 808.00 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ ¦ 44 608.00 ¦ 10 611.00 ¦ 55 219.00 ¦ 43 335.00 ¦ 11 473.00 ¦ 54 808.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 210 ¦ 40 100.00 ¦ 2 773.00 ¦ 42 873.00 ¦ 40 100.00 ¦ 3 482.00 ¦ 43 582.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 211 ¦ 31 698.00 ¦ 2 093.00 ¦ 33 791.00 ¦ 31 717.00 ¦ 2 463.00 ¦ 34 180.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 212 ¦ 0.00 ¦ 12.00 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦ 12.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 213 ¦ 8 402.00 ¦ 668.00 ¦ 9 070.00 ¦ 8 383.00 ¦ 1 007.00 ¦ 9 390.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 220 ¦ 3 597.00 ¦ 5 004.00 ¦ 8 601.00 ¦ 2 686.00 ¦ 4 842.00 ¦ 7 528.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 221 ¦ 0.00 ¦ 326.00 ¦ 326.00 ¦ 0.00 ¦ 318.00 ¦ 318.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 428.00 ¦ 428.00 ¦ 0.00 ¦ 435.00 ¦ 435.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 223 ¦ 2 776.00 ¦ 485.00 ¦ 3 261.00 ¦ 2 067.00 ¦ 560.00 ¦ 2 627.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 224 ¦ 0.00 ¦ 33.00 ¦ 33.00 ¦ 0.00 ¦ 46.00 ¦ 46.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 225 ¦ 454.00 ¦ 281.00 ¦ 735.00 ¦ 274.00 ¦ 302.00 ¦ 576.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 226 ¦ 367.00 ¦ 3 451.00 ¦ 3 818.00 ¦ 345.00 ¦ 3 181.00 ¦ 3 526.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 88.00 ¦ 88.00 ¦ 0.00 ¦ 394.00 ¦ 394.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 300 ¦ 911.00 ¦ 2 746.00 ¦ 3 657.00 ¦ 549.00 ¦ 2 755.00 ¦ 3 304.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 310 ¦ 300.00 ¦ 544.00 ¦ 844.00 ¦ 93.00 ¦ 491.00 ¦ 584.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 340 ¦ 611.00 ¦ 2 202.00 ¦ 2 813.00 ¦ 456.00 ¦ 2 264.00 ¦ 2 720.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0801 ¦ 522 00 00 ¦ ¦ ¦ 16 789.00 ¦ 0.00 ¦ 16 789.00 ¦ 15 203.00 ¦ 0.00 ¦ 15 203.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ ¦ 16 789.00 ¦ 0.00 ¦ 16 789.00 ¦ 15 203.00 ¦ 0.00 ¦ 15 203.00 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 210 ¦ 404.00 ¦ 0.00 ¦ 404.00 ¦ 792.00 ¦ 0.00 ¦ 792.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 211 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 314.00 ¦ 0.00 ¦ 314.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 212 ¦ 404.00 ¦ 0.00 ¦ 404.00 ¦ 396.00 ¦ 0.00 ¦ 396.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 213 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 82.00 ¦ 0.00 ¦ 82.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 220 ¦ 9 108.00 ¦ 0.00 ¦ 9 108.00 ¦ 7 062.00 ¦ 0.00 ¦ 7 062.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 221 ¦ 83.00 ¦ 0.00 ¦ 83.00 ¦ 39.00 ¦ 0.00 ¦ 39.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 222 ¦ 325.00 ¦ 0.00 ¦ 325.00 ¦ 444.00 ¦ 0.00 ¦ 444.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 224 ¦ 119.00 ¦ 0.00 ¦ 119.00 ¦ 105.00 ¦ 0.00 ¦ 105.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 225 ¦ 1 472.00 ¦ 0.00 ¦ 1 472.00 ¦ 1 119.00 ¦ 0.00 ¦ 1 119.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 226 ¦ 7 109.00 ¦ 0.00 ¦ 7 109.00 ¦ 5 355.00 ¦ 0.00 ¦ 5 355.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 290 ¦ 1 503.00 ¦ 0.00 ¦ 1 503.00 ¦ 2 853.00 ¦ 0.00 ¦ 2 853.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 300 ¦ 5 774.00 ¦ 0.00 ¦ 5 774.00 ¦ 4 496.00 ¦ 0.00 ¦ 4 496.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 310 ¦ 4 418.00 ¦ 0.00 ¦ 4 418.00 ¦ 3 569.00 ¦ 0.00 ¦ 3 569.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 522 00 00 ¦ 453 ¦ 340 ¦ 1 356.00 ¦ 0.00 ¦ 1 356.00 ¦ 927.00 ¦ 0.00 ¦ 927.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êèíåìàòîãðàôèÿ ¦ 0802 ¦ ¦ ¦ ¦ 2 069.00 ¦ 879.00 ¦ 2 948.00 ¦ 2 026.00 ¦ 1 198.00 ¦ 3 224.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 0802 ¦ 450 00 00 ¦ ¦ ¦ 2 069.00 ¦ 879.00 ¦ 2 948.00 ¦ 2 026.00 ¦ 1 198.00 ¦ 3 224.00 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ ¦ 2 069.00 ¦ 879.00 ¦ 2 948.00 ¦ 2 026.00 ¦ 1 198.00 ¦ 3 224.00 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 210 ¦ 1 847.00 ¦ 178.00 ¦ 2 025.00 ¦ 1 847.00 ¦ 229.00 ¦ 2 076.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 211 ¦ 1 460.00 ¦ 150.00 ¦ 1 610.00 ¦ 1 460.00 ¦ 197.00 ¦ 1 657.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 213 ¦ 387.00 ¦ 28.00 ¦ 415.00 ¦ 387.00 ¦ 32.00 ¦ 419.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 220 ¦ 222.00 ¦ 701.00 ¦ 923.00 ¦ 179.00 ¦ 969.00 ¦ 1 148.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 221 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 38.00 ¦ 38.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 223 ¦ 222.00 ¦ 101.00 ¦ 323.00 ¦ 179.00 ¦ 102.00 ¦ 281.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 226 ¦ 0.00 ¦ 570.00 ¦ 570.00 ¦ 0.00 ¦ 829.00 ¦ 829.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0806 ¦ ¦ ¦ ¦ 18 700.00 ¦ 0.00 ¦ 18 700.00 ¦ 17 085.00 ¦ 0.00 ¦ 17 085.00 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0806 ¦ 001 00 00 ¦ ¦ ¦ 10 000.00 ¦ 0.00 ¦ 10 000.00 ¦ 9 658.00 ¦ 0.00 ¦ 9 658.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ ¦ 10 000.00 ¦ 0.00 ¦ 10 000.00 ¦ 9 658.00 ¦ 0.00 ¦ 9 658.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 8 845.00 ¦ 0.00 ¦ 8 845.00 ¦ 8 832.00 ¦ 0.00 ¦ 8 832.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 6 975.00 ¦ 0.00 ¦ 6 975.00 ¦ 6 975.00 ¦ 0.00 ¦ 6 975.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 96.00 ¦ 0.00 ¦ 96.00 ¦ 83.00 ¦ 0.00 ¦ 83.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 774.00 ¦ 0.00 ¦ 1 774.00 ¦ 1 774.00 ¦ 0.00 ¦ 1 774.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 966.00 ¦ 0.00 ¦ 966.00 ¦ 627.00 ¦ 0.00 ¦ 627.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 283.00 ¦ 0.00 ¦ 283.00 ¦ 170.00 ¦ 0.00 ¦ 170.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 311.00 ¦ 0.00 ¦ 311.00 ¦ 146.00 ¦ 0.00 ¦ 146.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 35.00 ¦ 0.00 ¦ 35.00 ¦ 41.00 ¦ 0.00 ¦ 41.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 44.00 ¦ 0.00 ¦ 44.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 88.00 ¦ 0.00 ¦ 88.00 ¦ 54.00 ¦ 0.00 ¦ 54.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 205.00 ¦ 0.00 ¦ 205.00 ¦ 216.00 ¦ 0.00 ¦ 216.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 188.00 ¦ 0.00 ¦ 188.00 ¦ 199.00 ¦ 0.00 ¦ 199.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 118.00 ¦ 0.00 ¦ 118.00 ¦ 131.00 ¦ 0.00 ¦ 131.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0806 ¦ 100 48 00 ¦ ¦ ¦ 3 580.00 ¦ 0.00 ¦ 3 580.00 ¦ 2 307.00 ¦ 0.00 ¦ 2 307.00 ¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0806 ¦ 100 48 00 ¦ 213 ¦ ¦ 3 580.00 ¦ 0.00 ¦ 3 580.00 ¦ 2 307.00 ¦ 0.00 ¦ 2 307.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0806 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 3 580.00 ¦ 0.00 ¦ 3 580.00 ¦ 2 307.00 ¦ 0.00 ¦ 2 307.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0806 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 3 580.00 ¦ 0.00 ¦ 3 580.00 ¦ 2 307.00 ¦ 0.00 ¦ 2 307.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0806 ¦ 102 00 00 ¦ ¦ ¦ 3 020.00 ¦ 0.00 ¦ 3 020.00 ¦ 3 020.00 ¦ 0.00 ¦ 3 020.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0806 ¦ 102 00 00 ¦ 214 ¦ ¦ 3 020.00 ¦ 0.00 ¦ 3 020.00 ¦ 3 020.00 ¦ 0.00 ¦ 3 020.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0806 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 3 020.00 ¦ 0.00 ¦ 3 020.00 ¦ 3 020.00 ¦ 0.00 ¦ 3 020.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0806 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 3 020.00 ¦ 0.00 ¦ 3 020.00 ¦ 3 020.00 ¦ 0.00 ¦ 3 020.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0806 ¦ 522 00 00 ¦ ¦ ¦ 2 100.00 ¦ 0.00 ¦ 2 100.00 ¦ 2 100.00 ¦ 0.00 ¦ 2 100.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0806 ¦ 522 00 00 ¦ 213 ¦ ¦ 2 100.00 ¦ 0.00 ¦ 2 100.00 ¦ 2 100.00 ¦ 0.00 ¦ 2 100.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0806 ¦ 522 00 00 ¦ 213 ¦ 300 ¦ 2 100.00 ¦ 0.00 ¦ 2 100.00 ¦ 2 100.00 ¦ 0.00 ¦ 2 100.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0806 ¦ 522 00 00 ¦ 213 ¦ 310 ¦ 2 100.00 ¦ 0.00 ¦ 2 100.00 ¦ 2 100.00 ¦ 0.00 ¦ 2 100.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ 588 873.00 ¦ 22 863.00 ¦ 611 736.00 ¦ 565 144.00 ¦ 47 187.00 ¦ 612 331.00 ¦
¦íàóêè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0411 ¦ 102 00 00 ¦ ¦ ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ ¦ ¦ ¦ 49 402.00 ¦ 0.00 ¦ 49 402.00 ¦ 42 811.00 ¦ 0.00 ¦ 42 811.00 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ ¦ ¦ ¦ 49 402.00 ¦ 0.00 ¦ 49 402.00 ¦ 42 811.00 ¦ 0.00 ¦ 42 811.00 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 0504 ¦ 100 04 05 ¦ ¦ ¦ 30 000.00 ¦ 0.00 ¦ 30 000.00 ¦ 26 688.00 ¦ 0.00 ¦ 26 688.00 ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 100 04 05 ¦ 213 ¦ ¦ 30 000.00 ¦ 0.00 ¦ 30 000.00 ¦ 26 688.00 ¦ 0.00 ¦ 26 688.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 100 04 05 ¦ 213 ¦ 300 ¦ 30 000.00 ¦ 0.00 ¦ 30 000.00 ¦ 26 688.00 ¦ 0.00 ¦ 26 688.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 100 04 05 ¦ 213 ¦ 310 ¦ 30 000.00 ¦ 0.00 ¦ 30 000.00 ¦ 26 688.00 ¦ 0.00 ¦ 26 688.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 7 402.00 ¦ 0.00 ¦ 7 402.00 ¦ 7 632.00 ¦ 0.00 ¦ 7 632.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 7 402.00 ¦ 0.00 ¦ 7 402.00 ¦ 7 632.00 ¦ 0.00 ¦ 7 632.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 7 402.00 ¦ 0.00 ¦ 7 402.00 ¦ 7 632.00 ¦ 0.00 ¦ 7 632.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 7 402.00 ¦ 0.00 ¦ 7 402.00 ¦ 7 632.00 ¦ 0.00 ¦ 7 632.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0504 ¦ 522 00 00 ¦ ¦ ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 8 491.00 ¦ 0.00 ¦ 8 491.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 522 00 00 ¦ 213 ¦ ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 8 491.00 ¦ 0.00 ¦ 8 491.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 522 00 00 ¦ 213 ¦ 300 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 8 491.00 ¦ 0.00 ¦ 8 491.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 522 00 00 ¦ 213 ¦ 310 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 8 491.00 ¦ 0.00 ¦ 8 491.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ ¦ 523 204.00 ¦ 22 753.00 ¦ 545 957.00 ¦ 506 397.00 ¦ 47 069.00 ¦ 553 466.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ ¦ 255 349.00 ¦ 1 128.00 ¦ 256 477.00 ¦ 249 718.00 ¦ 9 677.00 ¦ 259 395.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 0702 ¦ 421 00 00 ¦ ¦ ¦ 26 432.00 ¦ 0.00 ¦ 26 432.00 ¦ 28 393.00 ¦ 2 161.00 ¦ 30 554.00 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ ¦ 26 432.00 ¦ 0.00 ¦ 26 432.00 ¦ 28 393.00 ¦ 2 161.00 ¦ 30 554.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 210 ¦ 21 679.00 ¦ 0.00 ¦ 21 679.00 ¦ 21 876.00 ¦ 261.00 ¦ 22 137.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 211 ¦ 17 017.00 ¦ 0.00 ¦ 17 017.00 ¦ 17 127.00 ¦ 203.00 ¦ 17 330.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 212 ¦ 196.00 ¦ 0.00 ¦ 196.00 ¦ 244.00 ¦ 0.00 ¦ 244.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 213 ¦ 4 466.00 ¦ 0.00 ¦ 4 466.00 ¦ 4 505.00 ¦ 58.00 ¦ 4 563.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 220 ¦ 4 409.00 ¦ 0.00 ¦ 4 409.00 ¦ 5 685.00 ¦ 123.00 ¦ 5 808.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 221 ¦ 57.00 ¦ 0.00 ¦ 57.00 ¦ 49.00 ¦ 5.00 ¦ 54.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 222 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦ 12.00 ¦ 36.00 ¦ 48.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 223 ¦ 1 847.00 ¦ 0.00 ¦ 1 847.00 ¦ 1 598.00 ¦ 19.00 ¦ 1 617.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 225 ¦ 2 172.00 ¦ 0.00 ¦ 2 172.00 ¦ 3 856.00 ¦ 13.00 ¦ 3 869.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 226 ¦ 324.00 ¦ 0.00 ¦ 324.00 ¦ 170.00 ¦ 50.00 ¦ 220.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 290 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦ 310.00 ¦ 318.00 ¦ 628.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 300 ¦ 338.00 ¦ 0.00 ¦ 338.00 ¦ 522.00 ¦ 1 459.00 ¦ 1 981.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 310 ¦ 39.00 ¦ 0.00 ¦ 39.00 ¦ 48.00 ¦ 249.00 ¦ 297.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 340 ¦ 299.00 ¦ 0.00 ¦ 299.00 ¦ 474.00 ¦ 1 210.00 ¦ 1 684.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Øêîëû-èíòåðíàòû ¦ 0702 ¦ 422 00 00 ¦ ¦ ¦ 132 170.00 ¦ 0.00 ¦ 132 170.00 ¦ 126 881.00 ¦ 3 563.00 ¦ 130 444.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ ¦ 132 170.00 ¦ 0.00 ¦ 132 170.00 ¦ 126 881.00 ¦ 3 563.00 ¦ 130 444.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 210 ¦ 95 735.00 ¦ 0.00 ¦ 95 735.00 ¦ 97 365.00 ¦ 61.00 ¦ 97 426.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 211 ¦ 75 004.00 ¦ 0.00 ¦ 75 004.00 ¦ 76 192.00 ¦ 51.00 ¦ 76 243.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 212 ¦ 1 082.00 ¦ 0.00 ¦ 1 082.00 ¦ 1 099.00 ¦ 10.00 ¦ 1 109.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 213 ¦ 19 649.00 ¦ 0.00 ¦ 19 649.00 ¦ 20 074.00 ¦ 0.00 ¦ 20 074.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 220 ¦ 12 395.00 ¦ 0.00 ¦ 12 395.00 ¦ 11 386.00 ¦ 965.00 ¦ 12 351.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 221 ¦ 174.00 ¦ 0.00 ¦ 174.00 ¦ 157.00 ¦ 27.00 ¦ 184.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 132.00 ¦ 82.00 ¦ 214.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 223 ¦ 8 596.00 ¦ 0.00 ¦ 8 596.00 ¦ 7 719.00 ¦ 11.00 ¦ 7 730.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 225 ¦ 2 614.00 ¦ 0.00 ¦ 2 614.00 ¦ 2 939.00 ¦ 543.00 ¦ 3 482.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 226 ¦ 1 011.00 ¦ 0.00 ¦ 1 011.00 ¦ 439.00 ¦ 302.00 ¦ 741.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 260 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 262 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 290 ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦ 211.00 ¦ 333.00 ¦ 544.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 300 ¦ 23 973.00 ¦ 0.00 ¦ 23 973.00 ¦ 17 897.00 ¦ 2 204.00 ¦ 20 101.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 310 ¦ 3 678.00 ¦ 0.00 ¦ 3 678.00 ¦ 1 926.00 ¦ 1 593.00 ¦ 3 519.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 340 ¦ 20 295.00 ¦ 0.00 ¦ 20 295.00 ¦ 15 971.00 ¦ 611.00 ¦ 16 582.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 0702 ¦ 423 00 00 ¦ ¦ ¦ 33 271.00 ¦ 1 128.00 ¦ 34 399.00 ¦ 34 581.00 ¦ 2 846.00 ¦ 37 427.00 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ ¦ 33 271.00 ¦ 1 128.00 ¦ 34 399.00 ¦ 34 581.00 ¦ 2 846.00 ¦ 37 427.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 210 ¦ 29 935.00 ¦ 204.00 ¦ 30 139.00 ¦ 30 140.00 ¦ 488.00 ¦ 30 628.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 211 ¦ 23 401.00 ¦ 155.00 ¦ 23 556.00 ¦ 23 489.00 ¦ 346.00 ¦ 23 835.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 212 ¦ 392.00 ¦ 8.00 ¦ 400.00 ¦ 346.00 ¦ 29.00 ¦ 375.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 213 ¦ 6 142.00 ¦ 41.00 ¦ 6 183.00 ¦ 6 305.00 ¦ 113.00 ¦ 6 418.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 220 ¦ 2 950.00 ¦ 308.00 ¦ 3 258.00 ¦ 3 751.00 ¦ 403.00 ¦ 4 154.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 221 ¦ 125.00 ¦ 6.00 ¦ 131.00 ¦ 83.00 ¦ 56.00 ¦ 139.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 19.00 ¦ 19.00 ¦ 15.00 ¦ 23.00 ¦ 38.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 223 ¦ 1 174.00 ¦ 19.00 ¦ 1 193.00 ¦ 1 044.00 ¦ 1.00 ¦ 1 045.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 224 ¦ 122.00 ¦ 0.00 ¦ 122.00 ¦ 148.00 ¦ 45.00 ¦ 193.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 225 ¦ 1 283.00 ¦ 65.00 ¦ 1 348.00 ¦ 2 439.00 ¦ 78.00 ¦ 2 517.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 226 ¦ 246.00 ¦ 199.00 ¦ 445.00 ¦ 22.00 ¦ 200.00 ¦ 222.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 290 ¦ 72.00 ¦ 138.00 ¦ 210.00 ¦ 486.00 ¦ 1 060.00 ¦ 1 546.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 300 ¦ 314.00 ¦ 478.00 ¦ 792.00 ¦ 204.00 ¦ 895.00 ¦ 1 099.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 310 ¦ 0.00 ¦ 247.00 ¦ 247.00 ¦ 55.00 ¦ 178.00 ¦ 233.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 340 ¦ 314.00 ¦ 231.00 ¦ 545.00 ¦ 149.00 ¦ 717.00 ¦ 866.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äåòñêèå äîìà ¦ 0702 ¦ 424 00 00 ¦ ¦ ¦ 63 341.00 ¦ 0.00 ¦ 63 341.00 ¦ 59 728.00 ¦ 1 107.00 ¦ 60 835.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ ¦ 63 341.00 ¦ 0.00 ¦ 63 341.00 ¦ 59 728.00 ¦ 1 107.00 ¦ 60 835.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 210 ¦ 45 326.00 ¦ 0.00 ¦ 45 326.00 ¦ 45 338.00 ¦ 1.00 ¦ 45 339.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 211 ¦ 35 481.00 ¦ 0.00 ¦ 35 481.00 ¦ 35 502.00 ¦ 0.00 ¦ 35 502.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 212 ¦ 409.00 ¦ 0.00 ¦ 409.00 ¦ 392.00 ¦ 1.00 ¦ 393.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 213 ¦ 9 436.00 ¦ 0.00 ¦ 9 436.00 ¦ 9 444.00 ¦ 0.00 ¦ 9 444.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 220 ¦ 6 449.00 ¦ 0.00 ¦ 6 449.00 ¦ 5 854.00 ¦ 395.00 ¦ 6 249.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 221 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦ 84.00 ¦ 3.00 ¦ 87.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 222 ¦ 24.00 ¦ 0.00 ¦ 24.00 ¦ 36.00 ¦ 18.00 ¦ 54.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 223 ¦ 4 194.00 ¦ 0.00 ¦ 4 194.00 ¦ 3 905.00 ¦ 0.00 ¦ 3 905.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 225 ¦ 1 545.00 ¦ 0.00 ¦ 1 545.00 ¦ 1 429.00 ¦ 316.00 ¦ 1 745.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 226 ¦ 602.00 ¦ 0.00 ¦ 602.00 ¦ 400.00 ¦ 58.00 ¦ 458.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 260 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 262 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 290 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦ 0.00 ¦ 121.00 ¦ 121.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 300 ¦ 11 532.00 ¦ 0.00 ¦ 11 532.00 ¦ 8 516.00 ¦ 590.00 ¦ 9 106.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 310 ¦ 2 596.00 ¦ 0.00 ¦ 2 596.00 ¦ 928.00 ¦ 160.00 ¦ 1 088.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 340 ¦ 8 936.00 ¦ 0.00 ¦ 8 936.00 ¦ 7 588.00 ¦ 430.00 ¦ 8 018.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0702 ¦ 522 00 00 ¦ ¦ ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 0702 ¦ 522 00 00 ¦ 285 ¦ ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 522 00 00 ¦ 285 ¦ 290 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 0703 ¦ ¦ ¦ ¦ 132 118.00 ¦ 6 074.00 ¦ 138 192.00 ¦ 125 482.00 ¦ 12 588.00 ¦ 138 070.00 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 0703 ¦ 425 00 00 ¦ ¦ ¦ 130 498.00 ¦ 6 074.00 ¦ 136 572.00 ¦ 123 873.00 ¦ 12 581.00 ¦ 136 454.00 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ ¦ 130 498.00 ¦ 6 074.00 ¦ 136 572.00 ¦ 123 873.00 ¦ 12 581.00 ¦ 136 454.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 210 ¦ 79 713.00 ¦ 2 813.00 ¦ 82 526.00 ¦ 79 703.00 ¦ 5 005.00 ¦ 84 708.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 211 ¦ 62 307.00 ¦ 2 057.00 ¦ 64 364.00 ¦ 62 308.00 ¦ 3 628.00 ¦ 65 936.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 212 ¦ 1 041.00 ¦ 18.00 ¦ 1 059.00 ¦ 1 035.00 ¦ 143.00 ¦ 1 178.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 213 ¦ 16 365.00 ¦ 738.00 ¦ 17 103.00 ¦ 16 360.00 ¦ 1 234.00 ¦ 17 594.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 220 ¦ 13 471.00 ¦ 1 843.00 ¦ 15 314.00 ¦ 10 390.00 ¦ 1 803.00 ¦ 12 193.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 221 ¦ 160.00 ¦ 70.00 ¦ 230.00 ¦ 67.00 ¦ 308.00 ¦ 375.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 58.00 ¦ 58.00 ¦ 0.00 ¦ 63.00 ¦ 63.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 223 ¦ 11 098.00 ¦ 310.00 ¦ 11 408.00 ¦ 8 685.00 ¦ 288.00 ¦ 8 973.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 224 ¦ 41.00 ¦ 12.00 ¦ 53.00 ¦ 32.00 ¦ 13.00 ¦ 45.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 225 ¦ 1 533.00 ¦ 462.00 ¦ 1 995.00 ¦ 1 468.00 ¦ 518.00 ¦ 1 986.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 226 ¦ 639.00 ¦ 931.00 ¦ 1 570.00 ¦ 138.00 ¦ 613.00 ¦ 751.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 260 ¦ 13 307.00 ¦ 0.00 ¦ 13 307.00 ¦ 13 279.00 ¦ 62.00 ¦ 13 341.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 262 ¦ 13 307.00 ¦ 0.00 ¦ 13 307.00 ¦ 13 279.00 ¦ 60.00 ¦ 13 339.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 263 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2.00 ¦ 2.00 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 290 ¦ 13 859.00 ¦ 0.00 ¦ 13 859.00 ¦ 13 089.00 ¦ 1 159.00 ¦ 14 248.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 300 ¦ 10 148.00 ¦ 1 418.00 ¦ 11 566.00 ¦ 7 412.00 ¦ 4 552.00 ¦ 11 964.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 310 ¦ 439.00 ¦ 162.00 ¦ 601.00 ¦ 439.00 ¦ 585.00 ¦ 1 024.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 340 ¦ 9 709.00 ¦ 1 256.00 ¦ 10 965.00 ¦ 6 973.00 ¦ 3 967.00 ¦ 10 940.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî- ¦ 0703 ¦ 426 00 00 ¦ ¦ ¦ 1 620.00 ¦ 0.00 ¦ 1 620.00 ¦ 1 609.00 ¦ 7.00 ¦ 1 616.00 ¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ ¦ 1 620.00 ¦ 0.00 ¦ 1 620.00 ¦ 1 609.00 ¦ 7.00 ¦ 1 616.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ 210 ¦ 1 596.00 ¦ 0.00 ¦ 1 596.00 ¦ 1 596.00 ¦ 0.00 ¦ 1 596.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ 211 ¦ 1 263.00 ¦ 0.00 ¦ 1 263.00 ¦ 1 263.00 ¦ 0.00 ¦ 1 263.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ 212 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ 213 ¦ 323.00 ¦ 0.00 ¦ 323.00 ¦ 323.00 ¦ 0.00 ¦ 323.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ 220 ¦ 11.00 ¦ 0.00 ¦ 11.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ 226 ¦ 11.00 ¦ 0.00 ¦ 11.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ 290 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦ 12.00 ¦ 2.00 ¦ 14.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ 300 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦ 5.00 ¦ 6.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0703 ¦ 426 00 00 ¦ 327 ¦ 340 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦ 5.00 ¦ 6.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 0704 ¦ ¦ ¦ ¦ 37 113.00 ¦ 5 063.00 ¦ 42 176.00 ¦ 35 880.00 ¦ 5 352.00 ¦ 41 232.00 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 0704 ¦ 427 00 00 ¦ ¦ ¦ 37 113.00 ¦ 5 063.00 ¦ 42 176.00 ¦ 35 880.00 ¦ 5 352.00 ¦ 41 232.00 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ ¦ 37 113.00 ¦ 5 063.00 ¦ 42 176.00 ¦ 35 880.00 ¦ 5 352.00 ¦ 41 232.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 210 ¦ 28 485.00 ¦ 2 797.00 ¦ 31 282.00 ¦ 28 457.00 ¦ 3 408.00 ¦ 31 865.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 211 ¦ 22 393.00 ¦ 2 216.00 ¦ 24 609.00 ¦ 22 393.00 ¦ 2 702.00 ¦ 25 095.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 212 ¦ 294.00 ¦ 0.00 ¦ 294.00 ¦ 266.00 ¦ 3.00 ¦ 269.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 213 ¦ 5 798.00 ¦ 581.00 ¦ 6 379.00 ¦ 5 798.00 ¦ 703.00 ¦ 6 501.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 220 ¦ 4 012.00 ¦ 1 489.00 ¦ 5 501.00 ¦ 2 912.00 ¦ 595.00 ¦ 3 507.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 221 ¦ 48.00 ¦ 40.00 ¦ 88.00 ¦ 29.00 ¦ 63.00 ¦ 92.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 222 ¦ 6.00 ¦ 10.00 ¦ 16.00 ¦ 13.00 ¦ 31.00 ¦ 44.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 223 ¦ 2 925.00 ¦ 302.00 ¦ 3 227.00 ¦ 1 946.00 ¦ 66.00 ¦ 2 012.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 224 ¦ 174.00 ¦ 51.00 ¦ 225.00 ¦ 201.00 ¦ 0.00 ¦ 201.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 225 ¦ 689.00 ¦ 422.00 ¦ 1 111.00 ¦ 690.00 ¦ 111.00 ¦ 801.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 226 ¦ 170.00 ¦ 664.00 ¦ 834.00 ¦ 33.00 ¦ 324.00 ¦ 357.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 260 ¦ 940.00 ¦ 0.00 ¦ 940.00 ¦ 954.00 ¦ 0.00 ¦ 954.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 262 ¦ 940.00 ¦ 0.00 ¦ 940.00 ¦ 954.00 ¦ 0.00 ¦ 954.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 290 ¦ 3 228.00 ¦ 0.00 ¦ 3 228.00 ¦ 3 226.00 ¦ 433.00 ¦ 3 659.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 300 ¦ 448.00 ¦ 777.00 ¦ 1 225.00 ¦ 331.00 ¦ 916.00 ¦ 1 247.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 310 ¦ 2.00 ¦ 319.00 ¦ 321.00 ¦ 58.00 ¦ 309.00 ¦ 367.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 340 ¦ 446.00 ¦ 458.00 ¦ 904.00 ¦ 273.00 ¦ 607.00 ¦ 880.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ ¦ ¦ ¦ 12 731.00 ¦ 632.00 ¦ 13 363.00 ¦ 11 852.00 ¦ 3 858.00 ¦ 15 710.00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ 0705 ¦ 428 00 00 ¦ ¦ ¦ 12 731.00 ¦ 632.00 ¦ 13 363.00 ¦ 11 852.00 ¦ 3 858.00 ¦ 15 710.00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ ¦ 12 731.00 ¦ 632.00 ¦ 13 363.00 ¦ 11 852.00 ¦ 3 858.00 ¦ 15 710.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 210 ¦ 9 952.00 ¦ 366.00 ¦ 10 318.00 ¦ 9 914.00 ¦ 1 140.00 ¦ 11 054.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 211 ¦ 7 744.00 ¦ 290.00 ¦ 8 034.00 ¦ 7 744.00 ¦ 884.00 ¦ 8 628.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 212 ¦ 155.00 ¦ 0.00 ¦ 155.00 ¦ 117.00 ¦ 1.00 ¦ 118.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 213 ¦ 2 053.00 ¦ 76.00 ¦ 2 129.00 ¦ 2 053.00 ¦ 255.00 ¦ 2 308.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 220 ¦ 2 479.00 ¦ 266.00 ¦ 2 745.00 ¦ 1 662.00 ¦ 1 002.00 ¦ 2 664.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 221 ¦ 55.00 ¦ 0.00 ¦ 55.00 ¦ 51.00 ¦ 105.00 ¦ 156.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 222 ¦ 44.00 ¦ 0.00 ¦ 44.00 ¦ 81.00 ¦ 61.00 ¦ 142.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 223 ¦ 550.00 ¦ 19.00 ¦ 569.00 ¦ 309.00 ¦ 6.00 ¦ 315.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 224 ¦ 253.00 ¦ 0.00 ¦ 253.00 ¦ 252.00 ¦ 0.00 ¦ 252.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 225 ¦ 1 417.00 ¦ 14.00 ¦ 1 431.00 ¦ 840.00 ¦ 16.00 ¦ 856.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 226 ¦ 160.00 ¦ 233.00 ¦ 393.00 ¦ 129.00 ¦ 814.00 ¦ 943.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 290 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦ 10.00 ¦ 201.00 ¦ 211.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 300 ¦ 295.00 ¦ 0.00 ¦ 295.00 ¦ 266.00 ¦ 1 515.00 ¦ 1 781.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 310 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 444.00 ¦ 544.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 340 ¦ 195.00 ¦ 0.00 ¦ 195.00 ¦ 166.00 ¦ 1 071.00 ¦ 1 237.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 0706 ¦ ¦ ¦ ¦ 19 978.00 ¦ 9 484.00 ¦ 29 462.00 ¦ 19 812.00 ¦ 11 782.00 ¦ 31 594.00 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 0706 ¦ 430 00 00 ¦ ¦ ¦ 19 978.00 ¦ 9 484.00 ¦ 29 462.00 ¦ 19 812.00 ¦ 11 782.00 ¦ 31 594.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ ¦ 19 978.00 ¦ 9 484.00 ¦ 29 462.00 ¦ 19 812.00 ¦ 11 782.00 ¦ 31 594.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 210 ¦ 14 185.00 ¦ 4 412.00 ¦ 18 597.00 ¦ 14 184.00 ¦ 5 518.00 ¦ 19 702.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 211 ¦ 11 082.00 ¦ 3 490.00 ¦ 14 572.00 ¦ 11 082.00 ¦ 4 421.00 ¦ 15 503.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 212 ¦ 159.00 ¦ 8.00 ¦ 167.00 ¦ 158.00 ¦ 0.00 ¦ 158.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 213 ¦ 2 944.00 ¦ 914.00 ¦ 3 858.00 ¦ 2 944.00 ¦ 1 097.00 ¦ 4 041.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 220 ¦ 921.00 ¦ 3 004.00 ¦ 3 925.00 ¦ 754.00 ¦ 4 219.00 ¦ 4 973.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 221 ¦ 25.00 ¦ 97.00 ¦ 122.00 ¦ 18.00 ¦ 0.00 ¦ 18.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 222 ¦ 14.00 ¦ 107.00 ¦ 121.00 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 223 ¦ 778.00 ¦ 300.00 ¦ 1 078.00 ¦ 683.00 ¦ 525.00 ¦ 1 208.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 224 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 225 ¦ 62.00 ¦ 615.00 ¦ 677.00 ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 226 ¦ 42.00 ¦ 1 885.00 ¦ 1 927.00 ¦ 0.00 ¦ 3 694.00 ¦ 3 694.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 260 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 262 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 290 ¦ 4 830.00 ¦ 0.00 ¦ 4 830.00 ¦ 4 840.00 ¦ 0.00 ¦ 4 840.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 300 ¦ 9.00 ¦ 2 068.00 ¦ 2 077.00 ¦ 1.00 ¦ 2 045.00 ¦ 2 046.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 310 ¦ 0.00 ¦ 1 115.00 ¦ 1 115.00 ¦ 0.00 ¦ 1 466.00 ¦ 1 466.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 340 ¦ 9.00 ¦ 953.00 ¦ 962.00 ¦ 1.00 ¦ 579.00 ¦ 580.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 0707 ¦ ¦ ¦ ¦ 29 360.00 ¦ 372.00 ¦ 29 732.00 ¦ 28 960.00 ¦ 815.00 ¦ 29 775.00 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 0707 ¦ 431 00 00 ¦ ¦ ¦ 8 611.00 ¦ 372.00 ¦ 8 983.00 ¦ 8 652.00 ¦ 815.00 ¦ 9 467.00 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ ¦ 8 611.00 ¦ 372.00 ¦ 8 983.00 ¦ 8 652.00 ¦ 815.00 ¦ 9 467.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 210 ¦ 7 734.00 ¦ 151.00 ¦ 7 885.00 ¦ 7 741.00 ¦ 22.00 ¦ 7 763.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 211 ¦ 6 118.00 ¦ 120.00 ¦ 6 238.00 ¦ 6 118.00 ¦ 0.00 ¦ 6 118.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 212 ¦ 13.00 ¦ 0.00 ¦ 13.00 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 213 ¦ 1 603.00 ¦ 31.00 ¦ 1 634.00 ¦ 1 618.00 ¦ 22.00 ¦ 1 640.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 220 ¦ 294.00 ¦ 132.00 ¦ 426.00 ¦ 207.00 ¦ 87.00 ¦ 294.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 221 ¦ 92.00 ¦ 66.00 ¦ 158.00 ¦ 62.00 ¦ 47.00 ¦ 109.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 222 ¦ 12.00 ¦ 3.00 ¦ 15.00 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 223 ¦ 59.00 ¦ 0.00 ¦ 59.00 ¦ 58.00 ¦ 0.00 ¦ 58.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 224 ¦ 77.00 ¦ 11.00 ¦ 88.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 225 ¦ 23.00 ¦ 7.00 ¦ 30.00 ¦ 61.00 ¦ 26.00 ¦ 87.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 226 ¦ 31.00 ¦ 45.00 ¦ 76.00 ¦ 12.00 ¦ 14.00 ¦ 26.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 290 ¦ 534.00 ¦ 2.00 ¦ 536.00 ¦ 672.00 ¦ 297.00 ¦ 969.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 300 ¦ 49.00 ¦ 87.00 ¦ 136.00 ¦ 32.00 ¦ 409.00 ¦ 441.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 408.00 ¦ 408.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 340 ¦ 49.00 ¦ 87.00 ¦ 136.00 ¦ 32.00 ¦ 1.00 ¦ 33.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0707 ¦ 522 00 00 ¦ ¦ ¦ 20 749.00 ¦ 0.00 ¦ 20 749.00 ¦ 20 308.00 ¦ 0.00 ¦ 20 308.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 0707 ¦ 522 00 00 ¦ 447 ¦ ¦ 1 949.00 ¦ 0.00 ¦ 1 949.00 ¦ 1 815.00 ¦ 0.00 ¦ 1 815.00 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0707 ¦ 522 00 00 ¦ 447 ¦ 220 ¦ 582.00 ¦ 0.00 ¦ 582.00 ¦ 358.00 ¦ 0.00 ¦ 358.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0707 ¦ 522 00 00 ¦ 447 ¦ 222 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0707 ¦ 522 00 00 ¦ 447 ¦ 226 ¦ 581.00 ¦ 0.00 ¦ 581.00 ¦ 357.00 ¦ 0.00 ¦ 357.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0707 ¦ 522 00 00 ¦ 447 ¦ 290 ¦ 1 359.00 ¦ 0.00 ¦ 1 359.00 ¦ 1 449.00 ¦ 0.00 ¦ 1 449.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0707 ¦ 522 00 00 ¦ 447 ¦ 300 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0707 ¦ 522 00 00 ¦ 447 ¦ 340 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îçäîðîâëåíèå äåòåé è ¦ 0707 ¦ 522 00 00 ¦ 452 ¦ ¦ 18 800.00 ¦ 0.00 ¦ 18 800.00 ¦ 18 493.00 ¦ 0.00 ¦ 18 493.00 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0707 ¦ 522 00 00 ¦ 452 ¦ 220 ¦ 15 861.00 ¦ 0.00 ¦ 15 861.00 ¦ 15 554.00 ¦ 0.00 ¦ 15 554.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0707 ¦ 522 00 00 ¦ 452 ¦ 226 ¦ 15 861.00 ¦ 0.00 ¦ 15 861.00 ¦ 15 554.00 ¦ 0.00 ¦ 15 554.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0707 ¦ 522 00 00 ¦ 452 ¦ 260 ¦ 2 939.00 ¦ 0.00 ¦ 2 939.00 ¦ 2 939.00 ¦ 0.00 ¦ 2 939.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0707 ¦ 522 00 00 ¦ 452 ¦ 262 ¦ 2 939.00 ¦ 0.00 ¦ 2 939.00 ¦ 2 939.00 ¦ 0.00 ¦ 2 939.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ ¦ ¦ ¦ 36 555.00 ¦ 0.00 ¦ 36 555.00 ¦ 34 693.00 ¦ 2 997.00 ¦ 37 690.00 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0709 ¦ 001 00 00 ¦ ¦ ¦ 19 648.00 ¦ 0.00 ¦ 19 648.00 ¦ 19 456.00 ¦ 0.00 ¦ 19 456.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ ¦ 19 648.00 ¦ 0.00 ¦ 19 648.00 ¦ 19 456.00 ¦ 0.00 ¦ 19 456.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 17 025.00 ¦ 0.00 ¦ 17 025.00 ¦ 17 023.00 ¦ 0.00 ¦ 17 023.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 13 612.00 ¦ 0.00 ¦ 13 612.00 ¦ 13 612.00 ¦ 0.00 ¦ 13 612.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 155.00 ¦ 0.00 ¦ 155.00 ¦ 151.00 ¦ 0.00 ¦ 151.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 3 258.00 ¦ 0.00 ¦ 3 258.00 ¦ 3 260.00 ¦ 0.00 ¦ 3 260.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 884.00 ¦ 0.00 ¦ 1 884.00 ¦ 1 791.00 ¦ 0.00 ¦ 1 791.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 565.00 ¦ 0.00 ¦ 565.00 ¦ 504.00 ¦ 0.00 ¦ 504.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 219.00 ¦ 0.00 ¦ 219.00 ¦ 211.00 ¦ 0.00 ¦ 211.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 119.00 ¦ 0.00 ¦ 119.00 ¦ 113.00 ¦ 0.00 ¦ 113.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 293.00 ¦ 0.00 ¦ 293.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 162.00 ¦ 0.00 ¦ 162.00 ¦ 157.00 ¦ 0.00 ¦ 157.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 519.00 ¦ 0.00 ¦ 519.00 ¦ 513.00 ¦ 0.00 ¦ 513.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 262 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 720.00 ¦ 0.00 ¦ 720.00 ¦ 630.00 ¦ 0.00 ¦ 630.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 141.00 ¦ 0.00 ¦ 141.00 ¦ 132.00 ¦ 0.00 ¦ 132.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 579.00 ¦ 0.00 ¦ 579.00 ¦ 498.00 ¦ 0.00 ¦ 498.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0709 ¦ 435 00 00 ¦ ¦ ¦ 6 433.00 ¦ 0.00 ¦ 6 433.00 ¦ 6 703.00 ¦ 2 997.00 ¦ 9 700.00 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ ¦ 6 433.00 ¦ 0.00 ¦ 6 433.00 ¦ 6 703.00 ¦ 2 997.00 ¦ 9 700.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 210 ¦ 5 648.00 ¦ 0.00 ¦ 5 648.00 ¦ 5 940.00 ¦ 115.00 ¦ 6 055.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 211 ¦ 4 439.00 ¦ 0.00 ¦ 4 439.00 ¦ 4 663.00 ¦ 93.00 ¦ 4 756.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 212 ¦ 52.00 ¦ 0.00 ¦ 52.00 ¦ 40.00 ¦ 22.00 ¦ 62.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 213 ¦ 1 157.00 ¦ 0.00 ¦ 1 157.00 ¦ 1 237.00 ¦ 0.00 ¦ 1 237.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 220 ¦ 462.00 ¦ 0.00 ¦ 462.00 ¦ 322.00 ¦ 777.00 ¦ 1 099.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 221 ¦ 42.00 ¦ 0.00 ¦ 42.00 ¦ 22.00 ¦ 5.00 ¦ 27.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 222 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦ 23.00 ¦ 0.00 ¦ 23.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 223 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 224 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 225 ¦ 209.00 ¦ 0.00 ¦ 209.00 ¦ 201.00 ¦ 0.00 ¦ 201.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 226 ¦ 130.00 ¦ 0.00 ¦ 130.00 ¦ 38.00 ¦ 772.00 ¦ 810.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 290 ¦ 230.00 ¦ 0.00 ¦ 230.00 ¦ 400.00 ¦ 2 003.00 ¦ 2 403.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 300 ¦ 93.00 ¦ 0.00 ¦ 93.00 ¦ 41.00 ¦ 102.00 ¦ 143.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 310 ¦ 67.00 ¦ 0.00 ¦ 67.00 ¦ 31.00 ¦ 95.00 ¦ 126.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 340 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦ 10.00 ¦ 7.00 ¦ 17.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0709 ¦ 436 00 00 ¦ ¦ ¦ 8 108.00 ¦ 0.00 ¦ 8 108.00 ¦ 7 099.00 ¦ 0.00 ¦ 7 099.00 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ ¦ 7 906.00 ¦ 0.00 ¦ 7 906.00 ¦ 6 897.00 ¦ 0.00 ¦ 6 897.00 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 210 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 212 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 220 ¦ 4 403.00 ¦ 0.00 ¦ 4 403.00 ¦ 3 321.00 ¦ 0.00 ¦ 3 321.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 221 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 222 ¦ 1 236.00 ¦ 0.00 ¦ 1 236.00 ¦ 657.00 ¦ 0.00 ¦ 657.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 224 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 226 ¦ 3 096.00 ¦ 0.00 ¦ 3 096.00 ¦ 2 593.00 ¦ 0.00 ¦ 2 593.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 260 ¦ 28.00 ¦ 0.00 ¦ 28.00 ¦ 27.00 ¦ 0.00 ¦ 27.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 262 ¦ 28.00 ¦ 0.00 ¦ 28.00 ¦ 27.00 ¦ 0.00 ¦ 27.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 290 ¦ 1 994.00 ¦ 0.00 ¦ 1 994.00 ¦ 2 293.00 ¦ 0.00 ¦ 2 293.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 300 ¦ 1 473.00 ¦ 0.00 ¦ 1 473.00 ¦ 1 248.00 ¦ 0.00 ¦ 1 248.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 310 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 340 ¦ 1 393.00 ¦ 0.00 ¦ 1 393.00 ¦ 1 208.00 ¦ 0.00 ¦ 1 208.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0709 ¦ 436 00 00 ¦ 450 ¦ ¦ 202.00 ¦ 0.00 ¦ 202.00 ¦ 202.00 ¦ 0.00 ¦ 202.00 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 436 00 00 ¦ 450 ¦ 290 ¦ 202.00 ¦ 0.00 ¦ 202.00 ¦ 202.00 ¦ 0.00 ¦ 202.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0709 ¦ 522 00 00 ¦ ¦ ¦ 2 366.00 ¦ 0.00 ¦ 2 366.00 ¦ 1 435.00 ¦ 0.00 ¦ 1 435.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ ¦ 2 366.00 ¦ 0.00 ¦ 2 366.00 ¦ 1 435.00 ¦ 0.00 ¦ 1 435.00 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ 210 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ 212 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ 220 ¦ 1 102.00 ¦ 0.00 ¦ 1 102.00 ¦ 587.00 ¦ 0.00 ¦ 587.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ 222 ¦ 57.00 ¦ 0.00 ¦ 57.00 ¦ 57.00 ¦ 0.00 ¦ 57.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ 226 ¦ 1 045.00 ¦ 0.00 ¦ 1 045.00 ¦ 530.00 ¦ 0.00 ¦ 530.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ 290 ¦ 1 065.00 ¦ 0.00 ¦ 1 065.00 ¦ 658.00 ¦ 0.00 ¦ 658.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ 300 ¦ 196.00 ¦ 0.00 ¦ 196.00 ¦ 187.00 ¦ 0.00 ¦ 187.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ 310 ¦ 31.00 ¦ 0.00 ¦ 31.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 522 00 00 ¦ 285 ¦ 340 ¦ 165.00 ¦ 0.00 ¦ 165.00 ¦ 157.00 ¦ 0.00 ¦ 157.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 0800 ¦ ¦ ¦ ¦ 707.00 ¦ 110.00 ¦ 817.00 ¦ 783.00 ¦ 118.00 ¦ 901.00 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ ¦ 707.00 ¦ 110.00 ¦ 817.00 ¦ 783.00 ¦ 118.00 ¦ 901.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 0801 ¦ 440 00 00 ¦ ¦ ¦ 707.00 ¦ 110.00 ¦ 817.00 ¦ 783.00 ¦ 118.00 ¦ 901.00 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ ¦ 707.00 ¦ 110.00 ¦ 817.00 ¦ 783.00 ¦ 118.00 ¦ 901.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 210 ¦ 608.00 ¦ 57.00 ¦ 665.00 ¦ 617.00 ¦ 65.00 ¦ 682.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 211 ¦ 481.00 ¦ 44.00 ¦ 525.00 ¦ 484.00 ¦ 48.00 ¦ 532.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 212 ¦ 2.00 ¦ 1.00 ¦ 3.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 213 ¦ 125.00 ¦ 12.00 ¦ 137.00 ¦ 133.00 ¦ 17.00 ¦ 150.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 220 ¦ 82.00 ¦ 25.00 ¦ 107.00 ¦ 135.00 ¦ 15.00 ¦ 150.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 221 ¦ 3.00 ¦ 5.00 ¦ 8.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 222 ¦ 1.00 ¦ 5.00 ¦ 6.00 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 223 ¦ 37.00 ¦ 0.00 ¦ 37.00 ¦ 24.00 ¦ 0.00 ¦ 24.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 225 ¦ 20.00 ¦ 8.00 ¦ 28.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 226 ¦ 21.00 ¦ 7.00 ¦ 28.00 ¦ 14.00 ¦ 15.00 ¦ 29.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 290 ¦ 5.00 ¦ 8.00 ¦ 13.00 ¦ 1.00 ¦ 13.00 ¦ 14.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 300 ¦ 12.00 ¦ 20.00 ¦ 32.00 ¦ 30.00 ¦ 25.00 ¦ 55.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 310 ¦ 0.00 ¦ 9.00 ¦ 9.00 ¦ 0.00 ¦ 17.00 ¦ 17.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 340 ¦ 12.00 ¦ 11.00 ¦ 23.00 ¦ 30.00 ¦ 8.00 ¦ 38.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ ¦ 15 260.00 ¦ 0.00 ¦ 15 260.00 ¦ 15 153.00 ¦ 0.00 ¦ 15 153.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 1004 ¦ ¦ ¦ ¦ 1 260.00 ¦ 0.00 ¦ 1 260.00 ¦ 1 153.00 ¦ 0.00 ¦ 1 153.00 ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1004 ¦ 522 00 00 ¦ ¦ ¦ 1 260.00 ¦ 0.00 ¦ 1 260.00 ¦ 1 153.00 ¦ 0.00 ¦ 1 153.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 1004 ¦ 522 00 00 ¦ 447 ¦ ¦ 1 260.00 ¦ 0.00 ¦ 1 260.00 ¦ 1 153.00 ¦ 0.00 ¦ 1 153.00 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1004 ¦ 522 00 00 ¦ 447 ¦ 220 ¦ 1 260.00 ¦ 0.00 ¦ 1 260.00 ¦ 1 153.00 ¦ 0.00 ¦ 1 153.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 1004 ¦ 522 00 00 ¦ 447 ¦ 226 ¦ 1 260.00 ¦ 0.00 ¦ 1 260.00 ¦ 1 153.00 ¦ 0.00 ¦ 1 153.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 1006 ¦ 100 13 04 ¦ ¦ ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1006 ¦ 100 13 04 ¦ 213 ¦ ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1006 ¦ 100 13 04 ¦ 213 ¦ 300 ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1006 ¦ 100 13 04 ¦ 213 ¦ 310 ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦ 14 000.00 ¦ 0.00 ¦ 14 000.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àãåíòñòâî ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ôóíêöèîíèðîâàíèå ¦ 0104 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àãåíòñòâî ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ 112 370.00 ¦ 864.00 ¦ 113 234.00 ¦ 114 702.00 ¦ 29 318.00 ¦ 144 020.00 ¦
¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ ¦ 21 838.00 ¦ 500.00 ¦ 22 338.00 ¦ 19 887.00 ¦ 580.00 ¦ 20 467.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ ¦ 21 838.00 ¦ 500.00 ¦ 22 338.00 ¦ 19 887.00 ¦ 580.00 ¦ 20 467.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 0702 ¦ 423 00 00 ¦ ¦ ¦ 21 838.00 ¦ 500.00 ¦ 22 338.00 ¦ 19 887.00 ¦ 580.00 ¦ 20 467.00 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ ¦ 21 838.00 ¦ 500.00 ¦ 22 338.00 ¦ 19 887.00 ¦ 580.00 ¦ 20 467.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 210 ¦ 11 436.00 ¦ 127.00 ¦ 11 563.00 ¦ 11 391.00 ¦ 169.00 ¦ 11 560.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 211 ¦ 8 824.00 ¦ 100.00 ¦ 8 924.00 ¦ 8 943.00 ¦ 119.00 ¦ 9 062.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 212 ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 239.00 ¦ 19.00 ¦ 258.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 213 ¦ 2 312.00 ¦ 27.00 ¦ 2 339.00 ¦ 2 209.00 ¦ 31.00 ¦ 2 240.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 220 ¦ 4 992.00 ¦ 153.00 ¦ 5 145.00 ¦ 3 794.00 ¦ 73.00 ¦ 3 867.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 221 ¦ 100.00 ¦ 2.00 ¦ 102.00 ¦ 114.00 ¦ 2.00 ¦ 116.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 222 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 176.00 ¦ 7.00 ¦ 183.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 223 ¦ 521.00 ¦ 0.00 ¦ 521.00 ¦ 510.00 ¦ 9.00 ¦ 519.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 224 ¦ 1 536.00 ¦ 0.00 ¦ 1 536.00 ¦ 1 246.00 ¦ 0.00 ¦ 1 246.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 225 ¦ 1 752.00 ¦ 0.00 ¦ 1 752.00 ¦ 1 201.00 ¦ 0.00 ¦ 1 201.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 226 ¦ 883.00 ¦ 151.00 ¦ 1 034.00 ¦ 547.00 ¦ 55.00 ¦ 602.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 290 ¦ 189.00 ¦ 93.00 ¦ 282.00 ¦ 264.00 ¦ 219.00 ¦ 483.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 300 ¦ 5 221.00 ¦ 127.00 ¦ 5 348.00 ¦ 4 438.00 ¦ 119.00 ¦ 4 557.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 310 ¦ 522.00 ¦ 26.00 ¦ 548.00 ¦ 662.00 ¦ 29.00 ¦ 691.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 340 ¦ 4 699.00 ¦ 101.00 ¦ 4 800.00 ¦ 3 776.00 ¦ 90.00 ¦ 3 866.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ ¦ ¦ ¦ 90 532.00 ¦ 364.00 ¦ 90 896.00 ¦ 94 815.00 ¦ 28 738.00 ¦ 123 553.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 0902 ¦ ¦ ¦ ¦ 84 255.00 ¦ 364.00 ¦ 84 619.00 ¦ 88 671.00 ¦ 28 738.00 ¦ 117 409.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 0902 ¦ 482 00 00 ¦ ¦ ¦ 12 560.00 ¦ 0.00 ¦ 12 560.00 ¦ 15 915.00 ¦ 28 425.00 ¦ 44 340.00 ¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ ¦ 12 560.00 ¦ 0.00 ¦ 12 560.00 ¦ 15 915.00 ¦ 28 425.00 ¦ 44 340.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 210 ¦ 1 260.00 ¦ 0.00 ¦ 1 260.00 ¦ 1 656.00 ¦ 585.00 ¦ 2 241.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 212 ¦ 1 260.00 ¦ 0.00 ¦ 1 260.00 ¦ 1 656.00 ¦ 585.00 ¦ 2 241.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 220 ¦ 6 300.00 ¦ 0.00 ¦ 6 300.00 ¦ 7 688.00 ¦ 25 655.00 ¦ 33 343.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 221 ¦ 130.00 ¦ 0.00 ¦ 130.00 ¦ 213.00 ¦ 133.00 ¦ 346.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 222 ¦ 2 500.00 ¦ 0.00 ¦ 2 500.00 ¦ 2 736.00 ¦ 1 198.00 ¦ 3 934.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 223 ¦ 320.00 ¦ 0.00 ¦ 320.00 ¦ 589.00 ¦ 121.00 ¦ 710.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 224 ¦ 700.00 ¦ 0.00 ¦ 700.00 ¦ 705.00 ¦ 163.00 ¦ 868.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 225 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦ 178.00 ¦ 121.00 ¦ 299.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 226 ¦ 2 600.00 ¦ 0.00 ¦ 2 600.00 ¦ 3 267.00 ¦ 23 919.00 ¦ 27 186.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 290 ¦ 3 300.00 ¦ 0.00 ¦ 3 300.00 ¦ 5 410.00 ¦ 648.00 ¦ 6 058.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 300 ¦ 1 700.00 ¦ 0.00 ¦ 1 700.00 ¦ 1 161.00 ¦ 1 537.00 ¦ 2 698.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 310 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 0.00 ¦ 117.00 ¦ 117.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 340 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦ 1 161.00 ¦ 1 420.00 ¦ 2 581.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 0902 ¦ 512 00 00 ¦ ¦ ¦ 70 806.00 ¦ 364.00 ¦ 71 170.00 ¦ 71 867.00 ¦ 313.00 ¦ 72 180.00 ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ ¦ 70 806.00 ¦ 364.00 ¦ 71 170.00 ¦ 71 867.00 ¦ 313.00 ¦ 72 180.00 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 220 ¦ 49 163.00 ¦ 364.00 ¦ 49 527.00 ¦ 51 615.00 ¦ 313.00 ¦ 51 928.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 225 ¦ 1 015.00 ¦ 0.00 ¦ 1 015.00 ¦ 1 017.00 ¦ 0.00 ¦ 1 017.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 226 ¦ 48 148.00 ¦ 364.00 ¦ 48 512.00 ¦ 50 598.00 ¦ 313.00 ¦ 50 911.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 290 ¦ 9 213.00 ¦ 0.00 ¦ 9 213.00 ¦ 9 172.00 ¦ 0.00 ¦ 9 172.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 300 ¦ 12 430.00 ¦ 0.00 ¦ 12 430.00 ¦ 11 080.00 ¦ 0.00 ¦ 11 080.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 310 ¦ 10 780.00 ¦ 0.00 ¦ 10 780.00 ¦ 10 026.00 ¦ 0.00 ¦ 10 026.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 340 ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦ 1 054.00 ¦ 0.00 ¦ 1 054.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0902 ¦ 522 00 00 ¦ ¦ ¦ 889.00 ¦ 0.00 ¦ 889.00 ¦ 889.00 ¦ 0.00 ¦ 889.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0902 ¦ 522 00 00 ¦ 455 ¦ ¦ 889.00 ¦ 0.00 ¦ 889.00 ¦ 889.00 ¦ 0.00 ¦ 889.00 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0902 ¦ 522 00 00 ¦ 455 ¦ 220 ¦ 563.00 ¦ 0.00 ¦ 563.00 ¦ 563.00 ¦ 0.00 ¦ 563.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0902 ¦ 522 00 00 ¦ 455 ¦ 226 ¦ 563.00 ¦ 0.00 ¦ 563.00 ¦ 563.00 ¦ 0.00 ¦ 563.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0902 ¦ 522 00 00 ¦ 455 ¦ 290 ¦ 326.00 ¦ 0.00 ¦ 326.00 ¦ 326.00 ¦ 0.00 ¦ 326.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ ¦ ¦ ¦ 6 277.00 ¦ 0.00 ¦ 6 277.00 ¦ 6 144.00 ¦ 0.00 ¦ 6 144.00 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0904 ¦ 001 00 00 ¦ ¦ ¦ 6 277.00 ¦ 0.00 ¦ 6 277.00 ¦ 6 144.00 ¦ 0.00 ¦ 6 144.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ ¦ 6 277.00 ¦ 0.00 ¦ 6 277.00 ¦ 6 144.00 ¦ 0.00 ¦ 6 144.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 4 454.00 ¦ 0.00 ¦ 4 454.00 ¦ 4 426.00 ¦ 0.00 ¦ 4 426.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3 529.00 ¦ 0.00 ¦ 3 529.00 ¦ 3 554.00 ¦ 0.00 ¦ 3 554.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 74.00 ¦ 0.00 ¦ 74.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 851.00 ¦ 0.00 ¦ 851.00 ¦ 826.00 ¦ 0.00 ¦ 826.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 831.00 ¦ 0.00 ¦ 831.00 ¦ 747.00 ¦ 0.00 ¦ 747.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 180.00 ¦ 0.00 ¦ 180.00 ¦ 174.00 ¦ 0.00 ¦ 174.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 131.00 ¦ 0.00 ¦ 131.00 ¦ 67.00 ¦ 0.00 ¦ 67.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 43.00 ¦ 0.00 ¦ 43.00 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 261.00 ¦ 0.00 ¦ 261.00 ¦ 275.00 ¦ 0.00 ¦ 275.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 216.00 ¦ 0.00 ¦ 216.00 ¦ 193.00 ¦ 0.00 ¦ 193.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 287.00 ¦ 0.00 ¦ 287.00 ¦ 286.00 ¦ 0.00 ¦ 286.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 705.00 ¦ 0.00 ¦ 705.00 ¦ 685.00 ¦ 0.00 ¦ 685.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 349.00 ¦ 0.00 ¦ 349.00 ¦ 329.00 ¦ 0.00 ¦ 329.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 356.00 ¦ 0.00 ¦ 356.00 ¦ 356.00 ¦ 0.00 ¦ 356.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñëóæáà ëèöåíçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ 9 330.00 ¦ 2 495.00 ¦ 11 825.00 ¦ 8 692.00 ¦ 2 495.00 ¦ 11 187.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 9 330.00 ¦ 2 495.00 ¦ 11 825.00 ¦ 8 692.00 ¦ 2 495.00 ¦ 11 187.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ ¦ 9 330.00 ¦ 2 495.00 ¦ 11 825.00 ¦ 8 692.00 ¦ 2 495.00 ¦ 11 187.00 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0411 ¦ 001 00 00 ¦ ¦ ¦ 9 330.00 ¦ 2 495.00 ¦ 11 825.00 ¦ 8 692.00 ¦ 2 495.00 ¦ 11 187.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ ¦ 9 330.00 ¦ 2 495.00 ¦ 11 825.00 ¦ 8 692.00 ¦ 2 495.00 ¦ 11 187.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 6 357.00 ¦ 0.00 ¦ 6 357.00 ¦ 6 359.00 ¦ 0.00 ¦ 6 359.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 5 010.00 ¦ 0.00 ¦ 5 010.00 ¦ 5 024.00 ¦ 0.00 ¦ 5 024.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 34.00 ¦ 0.00 ¦ 34.00 ¦ 32.00 ¦ 0.00 ¦ 32.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 313.00 ¦ 0.00 ¦ 1 313.00 ¦ 1 303.00 ¦ 0.00 ¦ 1 303.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 2 192.00 ¦ 545.00 ¦ 2 737.00 ¦ 1 774.00 ¦ 546.00 ¦ 2 320.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 120.00 ¦ 46.00 ¦ 166.00 ¦ 139.00 ¦ 47.00 ¦ 186.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 110.00 ¦ 78.00 ¦ 188.00 ¦ 131.00 ¦ 78.00 ¦ 209.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 620.00 ¦ 412.00 ¦ 1 032.00 ¦ 604.00 ¦ 412.00 ¦ 1 016.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 75.00 ¦ 0.00 ¦ 75.00 ¦ 83.00 ¦ 0.00 ¦ 83.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 1 267.00 ¦ 9.00 ¦ 1 276.00 ¦ 817.00 ¦ 9.00 ¦ 826.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 250 ¦ 0.00 ¦ 2.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 2.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 251 ¦ 0.00 ¦ 2.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 2.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 0.00 ¦ 1 221.00 ¦ 1 221.00 ¦ 0.00 ¦ 1 221.00 ¦ 1 221.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 781.00 ¦ 727.00 ¦ 1 508.00 ¦ 559.00 ¦ 726.00 ¦ 1 285.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 552.00 ¦ 629.00 ¦ 1 181.00 ¦ 438.00 ¦ 629.00 ¦ 1 067.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 229.00 ¦ 98.00 ¦ 327.00 ¦ 121.00 ¦ 97.00 ¦ 218.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àãåíòñòâî ïî èñïîëíåíèþ ñìåò ¦ ¦ ¦ ¦ ¦ 28 694.00 ¦ 0.00 ¦ 28 694.00 ¦ 30 694.00 ¦ 0.00 ¦ 30 694.00 ¦
¦äîõîäîâ è ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 4 942.00 ¦ 0.00 ¦ 4 942.00 ¦ 5 303.00 ¦ 0.00 ¦ 5 303.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ ¦ 4 942.00 ¦ 0.00 ¦ 4 942.00 ¦ 5 303.00 ¦ 0.00 ¦ 5 303.00 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 4 742.00 ¦ 0.00 ¦ 4 742.00 ¦ 5 198.00 ¦ 0.00 ¦ 5 198.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 4 742.00 ¦ 0.00 ¦ 4 742.00 ¦ 5 198.00 ¦ 0.00 ¦ 5 198.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 3 390.00 ¦ 0.00 ¦ 3 390.00 ¦ 3 437.00 ¦ 0.00 ¦ 3 437.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2 610.00 ¦ 0.00 ¦ 2 610.00 ¦ 2 706.00 ¦ 0.00 ¦ 2 706.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 76.00 ¦ 0.00 ¦ 76.00 ¦ 76.00 ¦ 0.00 ¦ 76.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 704.00 ¦ 0.00 ¦ 704.00 ¦ 655.00 ¦ 0.00 ¦ 655.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 128.00 ¦ 0.00 ¦ 1 128.00 ¦ 1 142.00 ¦ 0.00 ¦ 1 142.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 16.00 ¦ 0.00 ¦ 16.00 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 62.00 ¦ 0.00 ¦ 62.00 ¦ 55.00 ¦ 0.00 ¦ 55.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 1 050.00 ¦ 0.00 ¦ 1 050.00 ¦ 1 061.00 ¦ 0.00 ¦ 1 061.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 223.00 ¦ 0.00 ¦ 223.00 ¦ 618.00 ¦ 0.00 ¦ 618.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 155.00 ¦ 0.00 ¦ 155.00 ¦ 578.00 ¦ 0.00 ¦ 578.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0115 ¦ 522 00 00 ¦ ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 105.00 ¦ 0.00 ¦ 105.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 105.00 ¦ 0.00 ¦ 105.00 ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 220 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 105.00 ¦ 0.00 ¦ 105.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 226 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 105.00 ¦ 0.00 ¦ 105.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 0200 ¦ ¦ ¦ ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 0203 ¦ ¦ ¦ ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0203 ¦ 209 00 00 ¦ ¦ ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 0203 ¦ 209 00 00 ¦ 237 ¦ ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0203 ¦ 209 00 00 ¦ 237 ¦ 290 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0300 ¦ ¦ ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ ¦ ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0302 ¦ 522 00 00 ¦ ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 0302 ¦ 522 00 00 ¦ 253 ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0302 ¦ 522 00 00 ¦ 253 ¦ 290 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 0502 ¦ 351 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600 ¦ ¦ ¦ ¦ 3 800.00 ¦ 0.00 ¦ 3 800.00 ¦ 3 313.00 ¦ 0.00 ¦ 3 313.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0604 ¦ ¦ ¦ ¦ 3 800.00 ¦ 0.00 ¦ 3 800.00 ¦ 3 313.00 ¦ 0.00 ¦ 3 313.00 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0604 ¦ 412 00 00 ¦ ¦ ¦ 3 800.00 ¦ 0.00 ¦ 3 800.00 ¦ 3 313.00 ¦ 0.00 ¦ 3 313.00 ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 0604 ¦ 412 00 00 ¦ 443 ¦ ¦ 3 800.00 ¦ 0.00 ¦ 3 800.00 ¦ 3 313.00 ¦ 0.00 ¦ 3 313.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0604 ¦ 412 00 00 ¦ 443 ¦ 290 ¦ 3 800.00 ¦ 0.00 ¦ 3 800.00 ¦ 3 313.00 ¦ 0.00 ¦ 3 313.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ ¦ 1 852.00 ¦ 0.00 ¦ 1 852.00 ¦ 1 382.00 ¦ 0.00 ¦ 1 382.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ ¦ ¦ ¦ 1 852.00 ¦ 0.00 ¦ 1 852.00 ¦ 1 382.00 ¦ 0.00 ¦ 1 382.00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 1 852.00 ¦ 0.00 ¦ 1 852.00 ¦ 1 382.00 ¦ 0.00 ¦ 1 382.00 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ ¦ 1 852.00 ¦ 0.00 ¦ 1 852.00 ¦ 1 382.00 ¦ 0.00 ¦ 1 382.00 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 1 852.00 ¦ 0.00 ¦ 1 852.00 ¦ 1 382.00 ¦ 0.00 ¦ 1 382.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 1 852.00 ¦ 0.00 ¦ 1 852.00 ¦ 1 382.00 ¦ 0.00 ¦ 1 382.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ ¦ 16 000.00 ¦ 0.00 ¦ 16 000.00 ¦ 18 566.00 ¦ 0.00 ¦ 18 566.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ ¦ 16 000.00 ¦ 0.00 ¦ 16 000.00 ¦ 18 566.00 ¦ 0.00 ¦ 18 566.00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1006 ¦ 505 00 00 ¦ ¦ ¦ 16 000.00 ¦ 0.00 ¦ 16 000.00 ¦ 18 566.00 ¦ 0.00 ¦ 18 566.00 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1006 ¦ 505 00 00 ¦ 482 ¦ ¦ 16 000.00 ¦ 0.00 ¦ 16 000.00 ¦ 18 566.00 ¦ 0.00 ¦ 18 566.00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 505 00 00 ¦ 482 ¦ 290 ¦ 16 000.00 ¦ 0.00 ¦ 16 000.00 ¦ 18 566.00 ¦ 0.00 ¦ 18 566.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðåäñòàâèòåëüñòâî Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ 9 192.00 ¦ 0.00 ¦ 9 192.00 ¦ 9 405.00 ¦ 0.00 ¦ 9 405.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 9 192.00 ¦ 0.00 ¦ 9 192.00 ¦ 9 405.00 ¦ 0.00 ¦ 9 405.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ôóíêöèîíèðîâàíèå ¦ 0104 ¦ ¦ ¦ ¦ 1 445.00 ¦ 0.00 ¦ 1 445.00 ¦ 1 363.00 ¦ 0.00 ¦ 1 363.00 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 1 445.00 ¦ 0.00 ¦ 1 445.00 ¦ 1 363.00 ¦ 0.00 ¦ 1 363.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 445.00 ¦ 0.00 ¦ 1 445.00 ¦ 1 363.00 ¦ 0.00 ¦ 1 363.00 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 445.00 ¦ 0.00 ¦ 1 445.00 ¦ 1 363.00 ¦ 0.00 ¦ 1 363.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 1 062.00 ¦ 0.00 ¦ 1 062.00 ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 377.00 ¦ 0.00 ¦ 377.00 ¦ 344.00 ¦ 0.00 ¦ 344.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ ¦ 7 747.00 ¦ 0.00 ¦ 7 747.00 ¦ 8 042.00 ¦ 0.00 ¦ 8 042.00 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 7 747.00 ¦ 0.00 ¦ 7 747.00 ¦ 8 042.00 ¦ 0.00 ¦ 8 042.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 7 747.00 ¦ 0.00 ¦ 7 747.00 ¦ 8 042.00 ¦ 0.00 ¦ 8 042.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 4 103.00 ¦ 0.00 ¦ 4 103.00 ¦ 4 125.00 ¦ 0.00 ¦ 4 125.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3 248.00 ¦ 0.00 ¦ 3 248.00 ¦ 3 270.00 ¦ 0.00 ¦ 3 270.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 16.00 ¦ 0.00 ¦ 16.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 839.00 ¦ 0.00 ¦ 839.00 ¦ 849.00 ¦ 0.00 ¦ 849.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 956.00 ¦ 0.00 ¦ 1 956.00 ¦ 1 686.00 ¦ 0.00 ¦ 1 686.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 380.00 ¦ 0.00 ¦ 380.00 ¦ 482.00 ¦ 0.00 ¦ 482.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 491.00 ¦ 0.00 ¦ 491.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 587.00 ¦ 0.00 ¦ 587.00 ¦ 298.00 ¦ 0.00 ¦ 298.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 120.00 ¦ 0.00 ¦ 120.00 ¦ 364.00 ¦ 0.00 ¦ 364.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 378.00 ¦ 0.00 ¦ 378.00 ¦ 454.00 ¦ 0.00 ¦ 454.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦ 55.00 ¦ 0.00 ¦ 55.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ïî ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 261 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦ 55.00 ¦ 0.00 ¦ 55.00 ¦
¦ïåíñèîííîìó,ñîöèàëüíîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 105.00 ¦ 0.00 ¦ 105.00 ¦ 512.00 ¦ 0.00 ¦ 512.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 533.00 ¦ 0.00 ¦ 1 533.00 ¦ 1 664.00 ¦ 0.00 ¦ 1 664.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 370.00 ¦ 0.00 ¦ 1 370.00 ¦ 1 205.00 ¦ 0.00 ¦ 1 205.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 163.00 ¦ 0.00 ¦ 163.00 ¦ 459.00 ¦ 0.00 ¦ 459.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óïðàâëåíèå êîìïëåêñîì ¦ ¦ ¦ ¦ ¦ 2 859.00 ¦ 0.00 ¦ 2 859.00 ¦ 2 859.00 ¦ 0.00 ¦ 2 859.00 ¦
¦Àñòðàõàíñêîãî êðåìëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 0800 ¦ ¦ ¦ ¦ 2 859.00 ¦ 0.00 ¦ 2 859.00 ¦ 2 859.00 ¦ 0.00 ¦ 2 859.00 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ ¦ 1 952.00 ¦ 0.00 ¦ 1 952.00 ¦ 1 952.00 ¦ 0.00 ¦ 1 952.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 0801 ¦ 440 00 00 ¦ ¦ ¦ 1 952.00 ¦ 0.00 ¦ 1 952.00 ¦ 1 952.00 ¦ 0.00 ¦ 1 952.00 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ ¦ 1 952.00 ¦ 0.00 ¦ 1 952.00 ¦ 1 952.00 ¦ 0.00 ¦ 1 952.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 210 ¦ 258.00 ¦ 0.00 ¦ 258.00 ¦ 258.00 ¦ 0.00 ¦ 258.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 211 ¦ 221.00 ¦ 0.00 ¦ 221.00 ¦ 221.00 ¦ 0.00 ¦ 221.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 213 ¦ 37.00 ¦ 0.00 ¦ 37.00 ¦ 37.00 ¦ 0.00 ¦ 37.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 220 ¦ 1 686.00 ¦ 0.00 ¦ 1 686.00 ¦ 1 686.00 ¦ 0.00 ¦ 1 686.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 221 ¦ 18.00 ¦ 0.00 ¦ 18.00 ¦ 18.00 ¦ 0.00 ¦ 18.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 223 ¦ 62.00 ¦ 0.00 ¦ 62.00 ¦ 62.00 ¦ 0.00 ¦ 62.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 225 ¦ 622.00 ¦ 0.00 ¦ 622.00 ¦ 622.00 ¦ 0.00 ¦ 622.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 226 ¦ 984.00 ¦ 0.00 ¦ 984.00 ¦ 984.00 ¦ 0.00 ¦ 984.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 300 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 340 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0806 ¦ ¦ ¦ ¦ 907.00 ¦ 0.00 ¦ 907.00 ¦ 907.00 ¦ 0.00 ¦ 907.00 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0806 ¦ 001 00 00 ¦ ¦ ¦ 907.00 ¦ 0.00 ¦ 907.00 ¦ 907.00 ¦ 0.00 ¦ 907.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ ¦ 907.00 ¦ 0.00 ¦ 907.00 ¦ 907.00 ¦ 0.00 ¦ 907.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 864.00 ¦ 0.00 ¦ 864.00 ¦ 864.00 ¦ 0.00 ¦ 864.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 748.00 ¦ 0.00 ¦ 748.00 ¦ 748.00 ¦ 0.00 ¦ 748.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 116.00 ¦ 0.00 ¦ 116.00 ¦ 116.00 ¦ 0.00 ¦ 116.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 43.00 ¦ 0.00 ¦ 43.00 ¦ 43.00 ¦ 0.00 ¦ 43.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 35.00 ¦ 0.00 ¦ 35.00 ¦ 35.00 ¦ 0.00 ¦ 35.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñëóæáà âåòåðèíàðèè ¦ ¦ ¦ ¦ ¦ 44 700.00 ¦ 30 000.00 ¦ 74 700.00 ¦ 45 183.00 ¦ 35 259.00 ¦ 80 442.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 44 700.00 ¦ 30 000.00 ¦ 74 700.00 ¦ 45 183.00 ¦ 35 259.00 ¦ 80 442.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 0405 ¦ ¦ ¦ ¦ 44 700.00 ¦ 30 000.00 ¦ 74 700.00 ¦ 45 183.00 ¦ 35 259.00 ¦ 80 442.00 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0405 ¦ 001 00 00 ¦ ¦ ¦ 7 701.00 ¦ 0.00 ¦ 7 701.00 ¦ 7 748.00 ¦ 0.00 ¦ 7 748.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ ¦ 7 701.00 ¦ 0.00 ¦ 7 701.00 ¦ 7 748.00 ¦ 0.00 ¦ 7 748.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 6 848.00 ¦ 0.00 ¦ 6 848.00 ¦ 6 847.00 ¦ 0.00 ¦ 6 847.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 5 470.00 ¦ 0.00 ¦ 5 470.00 ¦ 5 470.00 ¦ 0.00 ¦ 5 470.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 7.00 ¦ 0.00 ¦ 7.00 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 371.00 ¦ 0.00 ¦ 1 371.00 ¦ 1 372.00 ¦ 0.00 ¦ 1 372.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 314.00 ¦ 0.00 ¦ 314.00 ¦ 352.00 ¦ 0.00 ¦ 352.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 91.00 ¦ 0.00 ¦ 91.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦ 48.00 ¦ 0.00 ¦ 48.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦ 47.00 ¦ 0.00 ¦ 47.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 76.00 ¦ 0.00 ¦ 76.00 ¦ 113.00 ¦ 0.00 ¦ 113.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 151.00 ¦ 0.00 ¦ 151.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 262 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 151.00 ¦ 0.00 ¦ 151.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 425.00 ¦ 0.00 ¦ 425.00 ¦ 298.00 ¦ 0.00 ¦ 298.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 280.00 ¦ 0.00 ¦ 280.00 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 145.00 ¦ 0.00 ¦ 145.00 ¦ 284.00 ¦ 0.00 ¦ 284.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0405 ¦ 263 00 00 ¦ ¦ ¦ 36 999.00 ¦ 30 000.00 ¦ 66 999.00 ¦ 37 435.00 ¦ 35 259.00 ¦ 72 694.00 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ ¦ 36 999.00 ¦ 30 000.00 ¦ 66 999.00 ¦ 37 435.00 ¦ 35 259.00 ¦ 72 694.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 210 ¦ 34 509.00 ¦ 8 000.00 ¦ 42 509.00 ¦ 34 875.00 ¦ 11 069.00 ¦ 45 944.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 211 ¦ 27 366.00 ¦ 6 000.00 ¦ 33 366.00 ¦ 27 732.00 ¦ 9 037.00 ¦ 36 769.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 212 ¦ 0.00 ¦ 500.00 ¦ 500.00 ¦ 0.00 ¦ 287.00 ¦ 287.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 213 ¦ 7 143.00 ¦ 1 500.00 ¦ 8 643.00 ¦ 7 143.00 ¦ 1 745.00 ¦ 8 888.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 220 ¦ 640.00 ¦ 9 110.00 ¦ 9 750.00 ¦ 1 045.00 ¦ 9 039.00 ¦ 10 084.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 221 ¦ 50.00 ¦ 600.00 ¦ 650.00 ¦ 31.00 ¦ 703.00 ¦ 734.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 320.00 ¦ 320.00 ¦ 0.00 ¦ 183.00 ¦ 183.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 223 ¦ 590.00 ¦ 2 590.00 ¦ 3 180.00 ¦ 1 013.00 ¦ 1 072.00 ¦ 2 085.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 224 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 178.00 ¦ 178.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 225 ¦ 0.00 ¦ 3 000.00 ¦ 3 000.00 ¦ 0.00 ¦ 3 017.00 ¦ 3 017.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 226 ¦ 0.00 ¦ 2 500.00 ¦ 2 500.00 ¦ 1.00 ¦ 3 886.00 ¦ 3 887.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10.00 ¦ 10.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 262 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 10.00 ¦ 10.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 2 890.00 ¦ 2 890.00 ¦ 0.00 ¦ 2 740.00 ¦ 2 740.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 300 ¦ 1 850.00 ¦ 10 000.00 ¦ 11 850.00 ¦ 1 515.00 ¦ 12 401.00 ¦ 13 916.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 310 ¦ 0.00 ¦ 4 000.00 ¦ 4 000.00 ¦ 0.00 ¦ 3 462.00 ¦ 3 462.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 340 ¦ 1 850.00 ¦ 6 000.00 ¦ 7 850.00 ¦ 1 515.00 ¦ 8 939.00 ¦ 10 454.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óïðàâëåíèå äåëàìè Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ 154 284.00 ¦ 0.00 ¦ 154 284.00 ¦ 160 817.00 ¦ 13 489.00 ¦ 174 306.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(àãåíòñòâî Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 149 515.00 ¦ 0.00 ¦ 149 515.00 ¦ 156 035.00 ¦ 13 489.00 ¦ 169 524.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 0102 ¦ ¦ ¦ ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0102 ¦ 001 00 00 ¦ ¦ ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà ¦ 0102 ¦ 001 00 00 ¦ 009 ¦ ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦
¦àäìèíèñòðàöèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0102 ¦ 001 00 00 ¦ 009 ¦ 210 ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦ 1 880.00 ¦ 0.00 ¦ 1 880.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0102 ¦ 001 00 00 ¦ 009 ¦ 211 ¦ 1 295.00 ¦ 0.00 ¦ 1 295.00 ¦ 1 295.00 ¦ 0.00 ¦ 1 295.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0102 ¦ 001 00 00 ¦ 009 ¦ 212 ¦ 328.00 ¦ 0.00 ¦ 328.00 ¦ 328.00 ¦ 0.00 ¦ 328.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0102 ¦ 001 00 00 ¦ 009 ¦ 213 ¦ 257.00 ¦ 0.00 ¦ 257.00 ¦ 257.00 ¦ 0.00 ¦ 257.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ôóíêöèîíèðîâàíèå ¦ 0104 ¦ ¦ ¦ ¦ 3 396.00 ¦ 0.00 ¦ 3 396.00 ¦ 3 269.00 ¦ 0.00 ¦ 3 269.00 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 3 396.00 ¦ 0.00 ¦ 3 396.00 ¦ 3 269.00 ¦ 0.00 ¦ 3 269.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 3 396.00 ¦ 0.00 ¦ 3 396.00 ¦ 3 269.00 ¦ 0.00 ¦ 3 269.00 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 3 396.00 ¦ 0.00 ¦ 3 396.00 ¦ 3 269.00 ¦ 0.00 ¦ 3 269.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 2 604.00 ¦ 0.00 ¦ 2 604.00 ¦ 2 604.00 ¦ 0.00 ¦ 2 604.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 165.00 ¦ 0.00 ¦ 165.00 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 627.00 ¦ 0.00 ¦ 627.00 ¦ 627.00 ¦ 0.00 ¦ 627.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ ¦ 144 239.00 ¦ 0.00 ¦ 144 239.00 ¦ 150 886.00 ¦ 13 489.00 ¦ 164 375.00 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 132 125.00 ¦ 0.00 ¦ 132 125.00 ¦ 138 776.00 ¦ 13 489.00 ¦ 152 265.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 120 045.00 ¦ 0.00 ¦ 120 045.00 ¦ 124 956.00 ¦ 0.00 ¦ 124 956.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 55 140.00 ¦ 0.00 ¦ 55 140.00 ¦ 55 141.00 ¦ 0.00 ¦ 55 141.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 43 571.00 ¦ 0.00 ¦ 43 571.00 ¦ 43 637.00 ¦ 0.00 ¦ 43 637.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 1 202.00 ¦ 0.00 ¦ 1 202.00 ¦ 1 137.00 ¦ 0.00 ¦ 1 137.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 10 367.00 ¦ 0.00 ¦ 10 367.00 ¦ 10 367.00 ¦ 0.00 ¦ 10 367.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 42 897.00 ¦ 0.00 ¦ 42 897.00 ¦ 43 275.00 ¦ 0.00 ¦ 43 275.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 3 101.00 ¦ 0.00 ¦ 3 101.00 ¦ 3 149.00 ¦ 0.00 ¦ 3 149.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 10 647.00 ¦ 0.00 ¦ 10 647.00 ¦ 10 376.00 ¦ 0.00 ¦ 10 376.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 2 585.00 ¦ 0.00 ¦ 2 585.00 ¦ 2 516.00 ¦ 0.00 ¦ 2 516.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 1 040.00 ¦ 0.00 ¦ 1 040.00 ¦ 877.00 ¦ 0.00 ¦ 877.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 19 554.00 ¦ 0.00 ¦ 19 554.00 ¦ 20 343.00 ¦ 0.00 ¦ 20 343.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 5 970.00 ¦ 0.00 ¦ 5 970.00 ¦ 6 014.00 ¦ 0.00 ¦ 6 014.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 10 550.00 ¦ 0.00 ¦ 10 550.00 ¦ 13 929.00 ¦ 0.00 ¦ 13 929.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 11 458.00 ¦ 0.00 ¦ 11 458.00 ¦ 12 611.00 ¦ 0.00 ¦ 12 611.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 9 618.00 ¦ 0.00 ¦ 9 618.00 ¦ 10 695.00 ¦ 0.00 ¦ 10 695.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 1 840.00 ¦ 0.00 ¦ 1 840.00 ¦ 1 916.00 ¦ 0.00 ¦ 1 916.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ ¦ 502.00 ¦ 0.00 ¦ 502.00 ¦ 761.00 ¦ 0.00 ¦ 761.00 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 210 ¦ 373.00 ¦ 0.00 ¦ 373.00 ¦ 413.00 ¦ 0.00 ¦ 413.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 211 ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 331.00 ¦ 0.00 ¦ 331.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 212 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 213 ¦ 72.00 ¦ 0.00 ¦ 72.00 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 220 ¦ 119.00 ¦ 0.00 ¦ 119.00 ¦ 274.00 ¦ 0.00 ¦ 274.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 221 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 222 ¦ 91.00 ¦ 0.00 ¦ 91.00 ¦ 153.00 ¦ 0.00 ¦ 153.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 226 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 95.00 ¦ 0.00 ¦ 95.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 290 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 300 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 31.00 ¦ 0.00 ¦ 31.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 340 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦ 39.00 ¦ 0.00 ¦ 39.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ ¦ 1 570.00 ¦ 0.00 ¦ 1 570.00 ¦ 1 703.00 ¦ 0.00 ¦ 1 703.00 ¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 210 ¦ 799.00 ¦ 0.00 ¦ 799.00 ¦ 888.00 ¦ 0.00 ¦ 888.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 211 ¦ 632.00 ¦ 0.00 ¦ 632.00 ¦ 703.00 ¦ 0.00 ¦ 703.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 212 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 213 ¦ 166.00 ¦ 0.00 ¦ 166.00 ¦ 184.00 ¦ 0.00 ¦ 184.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 220 ¦ 768.00 ¦ 0.00 ¦ 768.00 ¦ 812.00 ¦ 0.00 ¦ 812.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 221 ¦ 127.00 ¦ 0.00 ¦ 127.00 ¦ 140.00 ¦ 0.00 ¦ 140.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 222 ¦ 317.00 ¦ 0.00 ¦ 317.00 ¦ 317.00 ¦ 0.00 ¦ 317.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 224 ¦ 254.00 ¦ 0.00 ¦ 254.00 ¦ 280.00 ¦ 0.00 ¦ 280.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 226 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦ 75.00 ¦ 0.00 ¦ 75.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 300 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 340 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ ¦ 10 008.00 ¦ 0.00 ¦ 10 008.00 ¦ 11 356.00 ¦ 13 489.00 ¦ 24 845.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 210 ¦ 7 938.00 ¦ 0.00 ¦ 7 938.00 ¦ 7 938.00 ¦ 8.00 ¦ 7 946.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 211 ¦ 6 053.00 ¦ 0.00 ¦ 6 053.00 ¦ 6 218.00 ¦ 8.00 ¦ 6 226.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 213 ¦ 1 885.00 ¦ 0.00 ¦ 1 885.00 ¦ 1 720.00 ¦ 0.00 ¦ 1 720.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 220 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 615.00 ¦ 615.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 221 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 29.00 ¦ 29.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 223 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 81.00 ¦ 81.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 224 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 29.00 ¦ 29.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 225 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 253.00 ¦ 253.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 226 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 223.00 ¦ 223.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 80.00 ¦ 80.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 300 ¦ 2 070.00 ¦ 0.00 ¦ 2 070.00 ¦ 3 418.00 ¦ 12 786.00 ¦ 16 204.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 11 185.00 ¦ 11 185.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 340 ¦ 2 070.00 ¦ 0.00 ¦ 2 070.00 ¦ 3 418.00 ¦ 1 601.00 ¦ 5 019.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0115 ¦ 522 00 00 ¦ ¦ ¦ 12 114.00 ¦ 0.00 ¦ 12 114.00 ¦ 12 110.00 ¦ 0.00 ¦ 12 110.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ ¦ 3 164.00 ¦ 0.00 ¦ 3 164.00 ¦ 3 162.00 ¦ 0.00 ¦ 3 162.00 ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 220 ¦ 3 164.00 ¦ 0.00 ¦ 3 164.00 ¦ 1 207.00 ¦ 0.00 ¦ 1 207.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 226 ¦ 3 164.00 ¦ 0.00 ¦ 3 164.00 ¦ 1 207.00 ¦ 0.00 ¦ 1 207.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 955.00 ¦ 0.00 ¦ 1 955.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 0115 ¦ 522 00 00 ¦ 216 ¦ ¦ 8 950.00 ¦ 0.00 ¦ 8 950.00 ¦ 8 948.00 ¦ 0.00 ¦ 8 948.00 ¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 522 00 00 ¦ 216 ¦ 290 ¦ 8 950.00 ¦ 0.00 ¦ 8 950.00 ¦ 8 948.00 ¦ 0.00 ¦ 8 948.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 0200 ¦ ¦ ¦ ¦ 1 314.00 ¦ 0.00 ¦ 1 314.00 ¦ 1 427.00 ¦ 0.00 ¦ 1 427.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 0203 ¦ ¦ ¦ ¦ 1 314.00 ¦ 0.00 ¦ 1 314.00 ¦ 1 427.00 ¦ 0.00 ¦ 1 427.00 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0203 ¦ 209 00 00 ¦ ¦ ¦ 1 314.00 ¦ 0.00 ¦ 1 314.00 ¦ 1 427.00 ¦ 0.00 ¦ 1 427.00 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 0203 ¦ 209 00 00 ¦ 237 ¦ ¦ 1 314.00 ¦ 0.00 ¦ 1 314.00 ¦ 1 427.00 ¦ 0.00 ¦ 1 427.00 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0203 ¦ 209 00 00 ¦ 237 ¦ 240 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 869.00 ¦ 0.00 ¦ 869.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0203 ¦ 209 00 00 ¦ 237 ¦ 241 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 869.00 ¦ 0.00 ¦ 869.00 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0203 ¦ 209 00 00 ¦ 237 ¦ 290 ¦ 1 314.00 ¦ 0.00 ¦ 1 314.00 ¦ 558.00 ¦ 0.00 ¦ 558.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0300 ¦ ¦ ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 199.00 ¦ 0.00 ¦ 199.00 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ ¦ ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 99.00 ¦ 0.00 ¦ 99.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0302 ¦ 522 00 00 ¦ ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 99.00 ¦ 0.00 ¦ 99.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 0302 ¦ 522 00 00 ¦ 253 ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 99.00 ¦ 0.00 ¦ 99.00 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0302 ¦ 522 00 00 ¦ 253 ¦ 290 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 99.00 ¦ 0.00 ¦ 99.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309 ¦ ¦ ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 0309 ¦ 219 00 00 ¦ ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ 220 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ 226 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ ¦ ¦ ¦ 1 010.00 ¦ 0.00 ¦ 1 010.00 ¦ 1 071.00 ¦ 0.00 ¦ 1 071.00 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ ¦ 1 010.00 ¦ 0.00 ¦ 1 010.00 ¦ 1 071.00 ¦ 0.00 ¦ 1 071.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 0502 ¦ 351 00 00 ¦ ¦ ¦ 1 010.00 ¦ 0.00 ¦ 1 010.00 ¦ 1 071.00 ¦ 0.00 ¦ 1 071.00 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ ïî ¦ 0502 ¦ 351 00 00 ¦ 412 ¦ ¦ 1 010.00 ¦ 0.00 ¦ 1 010.00 ¦ 1 071.00 ¦ 0.00 ¦ 1 071.00 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0502 ¦ 351 00 00 ¦ 412 ¦ 220 ¦ 1 010.00 ¦ 0.00 ¦ 1 010.00 ¦ 98.00 ¦ 0.00 ¦ 98.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0502 ¦ 351 00 00 ¦ 412 ¦ 226 ¦ 1 010.00 ¦ 0.00 ¦ 1 010.00 ¦ 98.00 ¦ 0.00 ¦ 98.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0502 ¦ 351 00 00 ¦ 412 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 973.00 ¦ 0.00 ¦ 973.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ ¦ 285.00 ¦ 0.00 ¦ 285.00 ¦ 125.00 ¦ 0.00 ¦ 125.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ ¦ ¦ ¦ 285.00 ¦ 0.00 ¦ 285.00 ¦ 125.00 ¦ 0.00 ¦ 125.00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 285.00 ¦ 0.00 ¦ 285.00 ¦ 125.00 ¦ 0.00 ¦ 125.00 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ ¦ 285.00 ¦ 0.00 ¦ 285.00 ¦ 125.00 ¦ 0.00 ¦ 125.00 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 285.00 ¦ 0.00 ¦ 285.00 ¦ 125.00 ¦ 0.00 ¦ 125.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 285.00 ¦ 0.00 ¦ 285.00 ¦ 125.00 ¦ 0.00 ¦ 125.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ ¦ 1 960.00 ¦ 0.00 ¦ 1 960.00 ¦ 1 960.00 ¦ 0.00 ¦ 1 960.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ ¦ 1 960.00 ¦ 0.00 ¦ 1 960.00 ¦ 1 960.00 ¦ 0.00 ¦ 1 960.00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1006 ¦ 522 00 00 ¦ ¦ ¦ 1 960.00 ¦ 0.00 ¦ 1 960.00 ¦ 1 960.00 ¦ 0.00 ¦ 1 960.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ ¦ 1 960.00 ¦ 0.00 ¦ 1 960.00 ¦ 1 960.00 ¦ 0.00 ¦ 1 960.00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 522 00 00 ¦ 482 ¦ 290 ¦ 1 960.00 ¦ 0.00 ¦ 1 960.00 ¦ 1 960.00 ¦ 0.00 ¦ 1 960.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ 130 707.00 ¦ 0.00 ¦ 130 707.00 ¦ 128 668.00 ¦ 0.00 ¦ 128 668.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 128 588.00 ¦ 0.00 ¦ 128 588.00 ¦ 127 970.00 ¦ 0.00 ¦ 127 970.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ôóíêöèîíèðîâàíèå ¦ 0104 ¦ ¦ ¦ ¦ 1 180.00 ¦ 0.00 ¦ 1 180.00 ¦ 1 171.00 ¦ 0.00 ¦ 1 171.00 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 1 180.00 ¦ 0.00 ¦ 1 180.00 ¦ 1 171.00 ¦ 0.00 ¦ 1 171.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 180.00 ¦ 0.00 ¦ 1 180.00 ¦ 1 171.00 ¦ 0.00 ¦ 1 171.00 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 180.00 ¦ 0.00 ¦ 1 180.00 ¦ 1 171.00 ¦ 0.00 ¦ 1 171.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 1 040.00 ¦ 0.00 ¦ 1 040.00 ¦ 1 033.00 ¦ 0.00 ¦ 1 033.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 25.00 ¦ 0.00 ¦ 25.00 ¦ 23.00 ¦ 0.00 ¦ 23.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 115.00 ¦ 0.00 ¦ 115.00 ¦ 115.00 ¦ 0.00 ¦ 115.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106 ¦ ¦ ¦ ¦ 35 786.00 ¦ 0.00 ¦ 35 786.00 ¦ 35 869.00 ¦ 0.00 ¦ 35 869.00 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0106 ¦ 001 00 00 ¦ ¦ ¦ 35 786.00 ¦ 0.00 ¦ 35 786.00 ¦ 35 869.00 ¦ 0.00 ¦ 35 869.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ ¦ 35 786.00 ¦ 0.00 ¦ 35 786.00 ¦ 35 869.00 ¦ 0.00 ¦ 35 869.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 19 131.00 ¦ 0.00 ¦ 19 131.00 ¦ 19 188.00 ¦ 0.00 ¦ 19 188.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 15 980.00 ¦ 0.00 ¦ 15 980.00 ¦ 16 037.00 ¦ 0.00 ¦ 16 037.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 120.00 ¦ 0.00 ¦ 120.00 ¦ 120.00 ¦ 0.00 ¦ 120.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 3 031.00 ¦ 0.00 ¦ 3 031.00 ¦ 3 031.00 ¦ 0.00 ¦ 3 031.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 12 070.00 ¦ 0.00 ¦ 12 070.00 ¦ 10 000.00 ¦ 0.00 ¦ 10 000.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 970.00 ¦ 0.00 ¦ 970.00 ¦ 970.00 ¦ 0.00 ¦ 970.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 1 690.00 ¦ 0.00 ¦ 1 690.00 ¦ 1 677.00 ¦ 0.00 ¦ 1 677.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 425.00 ¦ 0.00 ¦ 425.00 ¦ 421.00 ¦ 0.00 ¦ 421.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦ 69.00 ¦ 0.00 ¦ 69.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 8 915.00 ¦ 0.00 ¦ 8 915.00 ¦ 6 863.00 ¦ 0.00 ¦ 6 863.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 125.00 ¦ 0.00 ¦ 125.00 ¦ 124.00 ¦ 0.00 ¦ 124.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 4 460.00 ¦ 0.00 ¦ 4 460.00 ¦ 6 557.00 ¦ 0.00 ¦ 6 557.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 2 085.00 ¦ 0.00 ¦ 2 085.00 ¦ 4 033.00 ¦ 0.00 ¦ 4 033.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 2 375.00 ¦ 0.00 ¦ 2 375.00 ¦ 2 524.00 ¦ 0.00 ¦ 2 524.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 0112 ¦ ¦ ¦ ¦ 89 000.00 ¦ 0.00 ¦ 89 000.00 ¦ 89 101.00 ¦ 0.00 ¦ 89 101.00 ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 0112 ¦ 065 00 00 ¦ ¦ ¦ 89 000.00 ¦ 0.00 ¦ 89 000.00 ¦ 89 101.00 ¦ 0.00 ¦ 89 101.00 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 0112 ¦ 065 00 00 ¦ 151 ¦ ¦ 89 000.00 ¦ 0.00 ¦ 89 000.00 ¦ 89 101.00 ¦ 0.00 ¦ 89 101.00 ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ 0112 ¦ 065 00 00 ¦ 151 ¦ 230 ¦ 89 000.00 ¦ 0.00 ¦ 89 000.00 ¦ 89 101.00 ¦ 0.00 ¦ 89 101.00 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáñëóæèâàíèå âíóòðåííèõ ¦ 0112 ¦ 065 00 00 ¦ 151 ¦ 231 ¦ 89 000.00 ¦ 0.00 ¦ 89 000.00 ¦ 89 101.00 ¦ 0.00 ¦ 89 101.00 ¦
¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ ¦ 2 622.00 ¦ 0.00 ¦ 2 622.00 ¦ 1 829.00 ¦ 0.00 ¦ 1 829.00 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0115 ¦ 092 00 00 ¦ ¦ ¦ 2 622.00 ¦ 0.00 ¦ 2 622.00 ¦ 1 829.00 ¦ 0.00 ¦ 1 829.00 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 0115 ¦ 092 00 00 ¦ 520 ¦ ¦ 2 622.00 ¦ 0.00 ¦ 2 622.00 ¦ 1 829.00 ¦ 0.00 ¦ 1 829.00 ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 0115 ¦ 092 00 00 ¦ 520 ¦ 540 ¦ 43 996.00 ¦ 0.00 ¦ 43 996.00 ¦ 28 922.00 ¦ 0.00 ¦ 28 922.00 ¦
¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî ¦ 0115 ¦ 092 00 00 ¦ 520 ¦ 640 ¦ -41 374.00 ¦ 0.00 ¦ -41 374.00 ¦ -27 093.00 ¦ 0.00 ¦ -27 093.00 ¦
¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ ¦ ¦ ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ ¦ ¦ ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ ¦ 1 669.00 ¦ 0.00 ¦ 1 669.00 ¦ 248.00 ¦ 0.00 ¦ 248.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ ¦ ¦ ¦ 1 669.00 ¦ 0.00 ¦ 1 669.00 ¦ 248.00 ¦ 0.00 ¦ 248.00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 1 669.00 ¦ 0.00 ¦ 1 669.00 ¦ 248.00 ¦ 0.00 ¦ 248.00 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ ¦ 1 669.00 ¦ 0.00 ¦ 1 669.00 ¦ 248.00 ¦ 0.00 ¦ 248.00 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 1 669.00 ¦ 0.00 ¦ 1 669.00 ¦ 248.00 ¦ 0.00 ¦ 248.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 1 669.00 ¦ 0.00 ¦ 1 669.00 ¦ 248.00 ¦ 0.00 ¦ 248.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ 342 410.00 ¦ 29 000.00 ¦ 371 410.00 ¦ 338 271.00 ¦ 31 589.00 ¦ 369 860.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0300 ¦ ¦ ¦ ¦ 342 410.00 ¦ 29 000.00 ¦ 371 410.00 ¦ 338 271.00 ¦ 31 589.00 ¦ 369 860.00 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ ¦ ¦ ¦ 342 410.00 ¦ 29 000.00 ¦ 371 410.00 ¦ 338 271.00 ¦ 31 589.00 ¦ 369 860.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0302 ¦ 202 00 00 ¦ ¦ ¦ 339 560.00 ¦ 29 000.00 ¦ 368 560.00 ¦ 337 643.00 ¦ 31 589.00 ¦ 369 232.00 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 0302 ¦ 202 00 00 ¦ 220 ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0302 ¦ 202 00 00 ¦ 220 ¦ 210 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 220 ¦ 212 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 0302 ¦ 202 00 00 ¦ 221 ¦ ¦ 18 791.00 ¦ 35.00 ¦ 18 826.00 ¦ 20 091.00 ¦ 35.00 ¦ 20 126.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0302 ¦ 202 00 00 ¦ 221 ¦ 210 ¦ 18 791.00 ¦ 35.00 ¦ 18 826.00 ¦ 20 091.00 ¦ 35.00 ¦ 20 126.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 221 ¦ 212 ¦ 18 791.00 ¦ 35.00 ¦ 18 826.00 ¦ 20 091.00 ¦ 35.00 ¦ 20 126.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ ¦ 271 138.00 ¦ 1 100.00 ¦ 272 238.00 ¦ 270 179.00 ¦ 863.00 ¦ 271 042.00 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 210 ¦ 269 827.00 ¦ 1 100.00 ¦ 270 927.00 ¦ 269 297.00 ¦ 863.00 ¦ 270 160.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 211 ¦ 269 327.00 ¦ 1 100.00 ¦ 270 427.00 ¦ 268 797.00 ¦ 863.00 ¦ 269 660.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 212 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 213 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 260 ¦ 1 311.00 ¦ 0.00 ¦ 1 311.00 ¦ 882.00 ¦ 0.00 ¦ 882.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 262 ¦ 1 311.00 ¦ 0.00 ¦ 1 311.00 ¦ 882.00 ¦ 0.00 ¦ 882.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 263 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ ¦ 6 798.00 ¦ 2 496.00 ¦ 9 294.00 ¦ 6 421.00 ¦ 5 947.00 ¦ 12 368.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 210 ¦ 6 798.00 ¦ 2 496.00 ¦ 9 294.00 ¦ 6 421.00 ¦ 5 947.00 ¦ 12 368.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 211 ¦ 3 437.00 ¦ 1 900.00 ¦ 5 337.00 ¦ 3 437.00 ¦ 5 305.00 ¦ 8 742.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 213 ¦ 3 361.00 ¦ 596.00 ¦ 3 957.00 ¦ 2 984.00 ¦ 642.00 ¦ 3 626.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ ¦ 39 311.00 ¦ 25 313.00 ¦ 64 624.00 ¦ 38 305.00 ¦ 24 685.00 ¦ 62 990.00 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 210 ¦ 900.00 ¦ 0.00 ¦ 900.00 ¦ 900.00 ¦ 0.00 ¦ 900.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 212 ¦ 900.00 ¦ 0.00 ¦ 900.00 ¦ 900.00 ¦ 0.00 ¦ 900.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 220 ¦ 22 748.00 ¦ 13 363.00 ¦ 36 111.00 ¦ 21 438.00 ¦ 12 588.00 ¦ 34 026.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 221 ¦ 3 016.00 ¦ 120.00 ¦ 3 136.00 ¦ 2 676.00 ¦ 180.00 ¦ 2 856.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 222 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 223 ¦ 6 290.00 ¦ 169.00 ¦ 6 459.00 ¦ 5 236.00 ¦ 114.00 ¦ 5 350.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 224 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 225 ¦ 558.00 ¦ 978.00 ¦ 1 536.00 ¦ 600.00 ¦ 455.00 ¦ 1 055.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 226 ¦ 12 884.00 ¦ 12 095.00 ¦ 24 979.00 ¦ 12 926.00 ¦ 11 838.00 ¦ 24 764.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 290 ¦ 704.00 ¦ 0.00 ¦ 704.00 ¦ 702.00 ¦ 296.00 ¦ 998.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 300 ¦ 14 959.00 ¦ 11 950.00 ¦ 26 909.00 ¦ 15 265.00 ¦ 11 801.00 ¦ 27 066.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 310 ¦ 9 354.00 ¦ 3 050.00 ¦ 12 404.00 ¦ 9 668.00 ¦ 3 886.00 ¦ 13 554.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 340 ¦ 5 605.00 ¦ 8 900.00 ¦ 14 505.00 ¦ 5 597.00 ¦ 7 915.00 ¦ 13 512.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ ¦ 3 322.00 ¦ 56.00 ¦ 3 378.00 ¦ 2 647.00 ¦ 59.00 ¦ 2 706.00 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ 210 ¦ 3 322.00 ¦ 56.00 ¦ 3 378.00 ¦ 2 647.00 ¦ 55.00 ¦ 2 702.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ 211 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ 212 ¦ 3 322.00 ¦ 56.00 ¦ 3 378.00 ¦ 2 647.00 ¦ 55.00 ¦ 2 702.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 4.00 ¦ 4.00 ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ 262 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 4.00 ¦ 4.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0302 ¦ 522 00 00 ¦ ¦ ¦ 2 850.00 ¦ 0.00 ¦ 2 850.00 ¦ 628.00 ¦ 0.00 ¦ 628.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------------------+-----------+------------+----------+--------------+---------------+--------------+--------------+----------------+-----------------+------------------
-------------------------------T-----------T------------T-----------T--------------T---------------T-------------T--------------T---------------T-------------T---------------¬
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 0302 ¦ 522 00 00 ¦ 253 ¦ ¦ 2 850.00 ¦ 0.00 ¦ 2 850.00 ¦ 628.00 ¦ 0.00 ¦ 628.00 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0302 ¦ 522 00 00 ¦ 253 ¦ 290 ¦ 2 850.00 ¦ 0.00 ¦ 2 850.00 ¦ 628.00 ¦ 0.00 ¦ 628.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòð âðåìåííîé èçîëÿöèè ¦ ¦ ¦ ¦ ¦ 3 047.00 ¦ 0.00 ¦ 3 047.00 ¦ 2 958.00 ¦ 0.00 ¦ 2 958.00 ¦
¦íåñîâåðøåííîëåòíèõ óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0300 ¦ ¦ ¦ ¦ 3 047.00 ¦ 0.00 ¦ 3 047.00 ¦ 2 958.00 ¦ 0.00 ¦ 2 958.00 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ ¦ ¦ ¦ 3 047.00 ¦ 0.00 ¦ 3 047.00 ¦ 2 958.00 ¦ 0.00 ¦ 2 958.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0302 ¦ 202 00 00 ¦ ¦ ¦ 3 047.00 ¦ 0.00 ¦ 3 047.00 ¦ 2 958.00 ¦ 0.00 ¦ 2 958.00 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 0302 ¦ 202 00 00 ¦ 220 ¦ ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0302 ¦ 202 00 00 ¦ 220 ¦ 210 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 220 ¦ 212 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 0302 ¦ 202 00 00 ¦ 221 ¦ ¦ 132.00 ¦ 0.00 ¦ 132.00 ¦ 123.00 ¦ 0.00 ¦ 123.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0302 ¦ 202 00 00 ¦ 221 ¦ 210 ¦ 132.00 ¦ 0.00 ¦ 132.00 ¦ 123.00 ¦ 0.00 ¦ 123.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 221 ¦ 212 ¦ 132.00 ¦ 0.00 ¦ 132.00 ¦ 123.00 ¦ 0.00 ¦ 123.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ ¦ 1 553.00 ¦ 0.00 ¦ 1 553.00 ¦ 1 547.00 ¦ 0.00 ¦ 1 547.00 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 210 ¦ 1 544.00 ¦ 0.00 ¦ 1 544.00 ¦ 1 539.00 ¦ 0.00 ¦ 1 539.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 211 ¦ 1 540.00 ¦ 0.00 ¦ 1 540.00 ¦ 1 539.00 ¦ 0.00 ¦ 1 539.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 212 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 260 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 262 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 263 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ ¦ 587.00 ¦ 0.00 ¦ 587.00 ¦ 587.00 ¦ 0.00 ¦ 587.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 210 ¦ 587.00 ¦ 0.00 ¦ 587.00 ¦ 587.00 ¦ 0.00 ¦ 587.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 211 ¦ 466.00 ¦ 0.00 ¦ 466.00 ¦ 466.00 ¦ 0.00 ¦ 466.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 212 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 213 ¦ 121.00 ¦ 0.00 ¦ 121.00 ¦ 121.00 ¦ 0.00 ¦ 121.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 262 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ ¦ 748.00 ¦ 0.00 ¦ 748.00 ¦ 674.00 ¦ 0.00 ¦ 674.00 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 220 ¦ 401.00 ¦ 0.00 ¦ 401.00 ¦ 295.00 ¦ 0.00 ¦ 295.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 221 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 222 ¦ 34.00 ¦ 0.00 ¦ 34.00 ¦ 11.00 ¦ 0.00 ¦ 11.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 223 ¦ 160.00 ¦ 0.00 ¦ 160.00 ¦ 106.00 ¦ 0.00 ¦ 106.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 225 ¦ 149.00 ¦ 0.00 ¦ 149.00 ¦ 122.00 ¦ 0.00 ¦ 122.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 226 ¦ 44.00 ¦ 0.00 ¦ 44.00 ¦ 44.00 ¦ 0.00 ¦ 44.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ïî ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 261 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïåíñèîííîìó,ñîöèàëüíîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 262 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 300 ¦ 347.00 ¦ 0.00 ¦ 347.00 ¦ 379.00 ¦ 0.00 ¦ 379.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 310 ¦ 129.00 ¦ 0.00 ¦ 129.00 ¦ 129.00 ¦ 0.00 ¦ 129.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 340 ¦ 218.00 ¦ 0.00 ¦ 218.00 ¦ 250.00 ¦ 0.00 ¦ 250.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ ¦ 17.00 ¦ 0.00 ¦ 17.00 ¦ 17.00 ¦ 0.00 ¦ 17.00 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ 210 ¦ 17.00 ¦ 0.00 ¦ 17.00 ¦ 17.00 ¦ 0.00 ¦ 17.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ 212 ¦ 17.00 ¦ 0.00 ¦ 17.00 ¦ 17.00 ¦ 0.00 ¦ 17.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦ÃÓ "Äèðåêöèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 4 462.00 ¦ 0.00 ¦ 4 462.00 ¦
¦ôåäåðàëüíûõ è îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 042.00 ¦ 0.00 ¦ 2 042.00 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 042.00 ¦ 0.00 ¦ 2 042.00 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 042.00 ¦ 0.00 ¦ 2 042.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 042.00 ¦ 0.00 ¦ 2 042.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 042.00 ¦ 0.00 ¦ 2 042.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 042.00 ¦ 0.00 ¦ 2 042.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 0800 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0806 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0806 ¦ 102 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0806 ¦ 102 00 00 ¦ 214 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0806 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0806 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 920.00 ¦ 0.00 ¦ 1 920.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 920.00 ¦ 0.00 ¦ 1 920.00 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0904 ¦ 102 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 920.00 ¦ 0.00 ¦ 1 920.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0904 ¦ 102 00 00 ¦ 214 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 920.00 ¦ 0.00 ¦ 1 920.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0904 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 920.00 ¦ 0.00 ¦ 1 920.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0904 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 920.00 ¦ 0.00 ¦ 1 920.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíä ãîñèìóùåñòâà ¦ ¦ ¦ ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 9 744.00 ¦ 0.00 ¦ 9 744.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0411 ¦ 340 00 00 ¦ ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 0411 ¦ 340 00 00 ¦ 216 ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0411 ¦ 340 00 00 ¦ 216 ¦ 290 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 544.00 ¦ 0.00 ¦ 7 544.00 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 7 544.00 ¦ 0.00 ¦ 7 544.00 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 7 544.00 ¦ 0.00 ¦ 7 544.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 7 544.00 ¦ 0.00 ¦ 7 544.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 7 544.00 ¦ 0.00 ¦ 7 544.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 7 544.00 ¦ 0.00 ¦ 7 544.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0709 ¦ 102 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0709 ¦ 102 00 00 ¦ 214 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0709 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0709 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ 4 924.00 ¦ 0.00 ¦ 4 924.00 ¦ 4 905.00 ¦ 0.00 ¦ 4 905.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïàñàòåëüíàÿ ñëóæáà íà âîäå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0300 ¦ ¦ ¦ ¦ 4 924.00 ¦ 0.00 ¦ 4 924.00 ¦ 4 905.00 ¦ 0.00 ¦ 4 905.00 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309 ¦ ¦ ¦ ¦ 4 924.00 ¦ 0.00 ¦ 4 924.00 ¦ 4 905.00 ¦ 0.00 ¦ 4 905.00 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîèñêîâûå è àâàðèéíî- ¦ 0309 ¦ 302 00 00 ¦ ¦ ¦ 4 924.00 ¦ 0.00 ¦ 4 924.00 ¦ 4 905.00 ¦ 0.00 ¦ 4 905.00 ¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ ¦ 4 924.00 ¦ 0.00 ¦ 4 924.00 ¦ 4 905.00 ¦ 0.00 ¦ 4 905.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 210 ¦ 4 114.00 ¦ 0.00 ¦ 4 114.00 ¦ 4 114.00 ¦ 0.00 ¦ 4 114.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 211 ¦ 3 260.00 ¦ 0.00 ¦ 3 260.00 ¦ 3 260.00 ¦ 0.00 ¦ 3 260.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 212 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 213 ¦ 854.00 ¦ 0.00 ¦ 854.00 ¦ 854.00 ¦ 0.00 ¦ 854.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 220 ¦ 309.00 ¦ 0.00 ¦ 309.00 ¦ 309.00 ¦ 0.00 ¦ 309.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 221 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 222 ¦ 17.00 ¦ 0.00 ¦ 17.00 ¦ 17.00 ¦ 0.00 ¦ 17.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 223 ¦ 34.00 ¦ 0.00 ¦ 34.00 ¦ 34.00 ¦ 0.00 ¦ 34.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 224 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 225 ¦ 64.00 ¦ 0.00 ¦ 64.00 ¦ 66.00 ¦ 0.00 ¦ 66.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 226 ¦ 114.00 ¦ 0.00 ¦ 114.00 ¦ 112.00 ¦ 0.00 ¦ 112.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 300 ¦ 501.00 ¦ 0.00 ¦ 501.00 ¦ 482.00 ¦ 0.00 ¦ 482.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 310 ¦ 352.00 ¦ 0.00 ¦ 352.00 ¦ 333.00 ¦ 0.00 ¦ 333.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 340 ¦ 149.00 ¦ 0.00 ¦ 149.00 ¦ 149.00 ¦ 0.00 ¦ 149.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦ÌÓÏ "Äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 7 127.00 ¦ 0.00 ¦ 7 127.00 ¦
¦ñòðîèòåëüñòâó çàùèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ã. Àñòðàõàíè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòîïëåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 958.00 ¦ 0.00 ¦ 958.00 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 958.00 ¦ 0.00 ¦ 958.00 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ 0504 ¦ 100 04 04 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 958.00 ¦ 0.00 ¦ 958.00 ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 100 04 04 ¦ 213 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 958.00 ¦ 0.00 ¦ 958.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 100 04 04 ¦ 213 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 958.00 ¦ 0.00 ¦ 958.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 100 04 04 ¦ 213 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 958.00 ¦ 0.00 ¦ 958.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 6 169.00 ¦ 0.00 ¦ 6 169.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 6 169.00 ¦ 0.00 ¦ 6 169.00 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0904 ¦ 102 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 6 169.00 ¦ 0.00 ¦ 6 169.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0904 ¦ 102 00 00 ¦ 214 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 6 169.00 ¦ 0.00 ¦ 6 169.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0904 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 6 169.00 ¦ 0.00 ¦ 6 169.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0904 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 6 169.00 ¦ 0.00 ¦ 6 169.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦ÔÃÓÏ ¦ ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦"Àñòðàõàíüñåëüõîçâîäîïðîâîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àãåíòñòâî ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ 34 529.00 ¦ 0.00 ¦ 34 529.00 ¦ 34 301.00 ¦ 0.00 ¦ 34 301.00 ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 34 529.00 ¦ 0.00 ¦ 34 529.00 ¦ 34 301.00 ¦ 0.00 ¦ 34 301.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ ¦ ¦ ¦ 34 329.00 ¦ 0.00 ¦ 34 329.00 ¦ 34 101.00 ¦ 0.00 ¦ 34 101.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0105 ¦ 001 00 00 ¦ ¦ ¦ 34 329.00 ¦ 0.00 ¦ 34 329.00 ¦ 34 101.00 ¦ 0.00 ¦ 34 101.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ ¦ 34 329.00 ¦ 0.00 ¦ 34 329.00 ¦ 34 101.00 ¦ 0.00 ¦ 34 101.00 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 210 ¦ 23 017.00 ¦ 0.00 ¦ 23 017.00 ¦ 22 950.00 ¦ 0.00 ¦ 22 950.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 211 ¦ 18 280.00 ¦ 0.00 ¦ 18 280.00 ¦ 18 280.00 ¦ 0.00 ¦ 18 280.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 212 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦ 69.00 ¦ 0.00 ¦ 69.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 213 ¦ 4 637.00 ¦ 0.00 ¦ 4 637.00 ¦ 4 601.00 ¦ 0.00 ¦ 4 601.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 220 ¦ 7 649.00 ¦ 0.00 ¦ 7 649.00 ¦ 7 537.00 ¦ 0.00 ¦ 7 537.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 221 ¦ 2 320.00 ¦ 0.00 ¦ 2 320.00 ¦ 2 252.00 ¦ 0.00 ¦ 2 252.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 222 ¦ 119.00 ¦ 0.00 ¦ 119.00 ¦ 111.00 ¦ 0.00 ¦ 111.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 223 ¦ 600.00 ¦ 0.00 ¦ 600.00 ¦ 569.00 ¦ 0.00 ¦ 569.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 224 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 225 ¦ 1 225.00 ¦ 0.00 ¦ 1 225.00 ¦ 1 216.00 ¦ 0.00 ¦ 1 216.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 226 ¦ 1 885.00 ¦ 0.00 ¦ 1 885.00 ¦ 1 889.00 ¦ 0.00 ¦ 1 889.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 290 ¦ 136.00 ¦ 0.00 ¦ 136.00 ¦ 132.00 ¦ 0.00 ¦ 132.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 300 ¦ 3 527.00 ¦ 0.00 ¦ 3 527.00 ¦ 3 482.00 ¦ 0.00 ¦ 3 482.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 310 ¦ 1 757.00 ¦ 0.00 ¦ 1 757.00 ¦ 1 738.00 ¦ 0.00 ¦ 1 738.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 340 ¦ 1 770.00 ¦ 0.00 ¦ 1 770.00 ¦ 1 744.00 ¦ 0.00 ¦ 1 744.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0115 ¦ 522 00 00 ¦ ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 220 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 226 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ 17 846.00 ¦ 0.00 ¦ 17 846.00 ¦ 17 687.00 ¦ 0.00 ¦ 17 687.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 17 846.00 ¦ 0.00 ¦ 17 846.00 ¦ 17 687.00 ¦ 0.00 ¦ 17 687.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 0107 ¦ ¦ ¦ ¦ 17 846.00 ¦ 0.00 ¦ 17 846.00 ¦ 17 687.00 ¦ 0.00 ¦ 17 687.00 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0107 ¦ 001 00 00 ¦ ¦ ¦ 16 776.00 ¦ 0.00 ¦ 16 776.00 ¦ 16 614.00 ¦ 0.00 ¦ 16 614.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ ¦ 6 514.00 ¦ 0.00 ¦ 6 514.00 ¦ 6 392.00 ¦ 0.00 ¦ 6 392.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 5 569.00 ¦ 0.00 ¦ 5 569.00 ¦ 5 500.00 ¦ 0.00 ¦ 5 500.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 4 500.00 ¦ 0.00 ¦ 4 500.00 ¦ 4 496.00 ¦ 0.00 ¦ 4 496.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 47.00 ¦ 0.00 ¦ 47.00 ¦ 47.00 ¦ 0.00 ¦ 47.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 022.00 ¦ 0.00 ¦ 1 022.00 ¦ 957.00 ¦ 0.00 ¦ 957.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 875.00 ¦ 0.00 ¦ 875.00 ¦ 823.00 ¦ 0.00 ¦ 823.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 302.00 ¦ 0.00 ¦ 302.00 ¦ 285.00 ¦ 0.00 ¦ 285.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 510.00 ¦ 0.00 ¦ 510.00 ¦ 479.00 ¦ 0.00 ¦ 479.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 58.00 ¦ 0.00 ¦ 58.00 ¦ 54.00 ¦ 0.00 ¦ 54.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦ 11.00 ¦ 0.00 ¦ 11.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 58.00 ¦ 0.00 ¦ 58.00 ¦ 58.00 ¦ 0.00 ¦ 58.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦ 20.00 ¦ 0.00 ¦ 20.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 0107 ¦ 001 00 00 ¦ 091 ¦ ¦ 10 262.00 ¦ 0.00 ¦ 10 262.00 ¦ 10 222.00 ¦ 0.00 ¦ 10 222.00 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0107 ¦ 001 00 00 ¦ 091 ¦ 210 ¦ 10 262.00 ¦ 0.00 ¦ 10 262.00 ¦ 10 222.00 ¦ 0.00 ¦ 10 222.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0107 ¦ 001 00 00 ¦ 091 ¦ 211 ¦ 8 923.00 ¦ 0.00 ¦ 8 923.00 ¦ 8 870.00 ¦ 0.00 ¦ 8 870.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0107 ¦ 001 00 00 ¦ 091 ¦ 212 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0107 ¦ 001 00 00 ¦ 091 ¦ 213 ¦ 1 336.00 ¦ 0.00 ¦ 1 336.00 ¦ 1 350.00 ¦ 0.00 ¦ 1 350.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 0107 ¦ 020 00 00 ¦ ¦ ¦ 1 070.00 ¦ 0.00 ¦ 1 070.00 ¦ 1 073.00 ¦ 0.00 ¦ 1 073.00 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 0107 ¦ 020 00 00 ¦ 095 ¦ ¦ 1 070.00 ¦ 0.00 ¦ 1 070.00 ¦ 1 073.00 ¦ 0.00 ¦ 1 073.00 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0107 ¦ 020 00 00 ¦ 095 ¦ 290 ¦ 1 070.00 ¦ 0.00 ¦ 1 070.00 ¦ 1 073.00 ¦ 0.00 ¦ 1 073.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 0107 ¦ 020 00 00 ¦ 097 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0107 ¦ 020 00 00 ¦ 097 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Âîåííûé êîìèññàðèàò ¦ ¦ ¦ ¦ ¦ 1 607.00 ¦ 0.00 ¦ 1 607.00 ¦ 2 053.00 ¦ 0.00 ¦ 2 053.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 0200 ¦ ¦ ¦ ¦ 1 607.00 ¦ 0.00 ¦ 1 607.00 ¦ 2 053.00 ¦ 0.00 ¦ 2 053.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 0203 ¦ ¦ ¦ ¦ 1 607.00 ¦ 0.00 ¦ 1 607.00 ¦ 2 053.00 ¦ 0.00 ¦ 2 053.00 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0203 ¦ 209 00 00 ¦ ¦ ¦ 1 607.00 ¦ 0.00 ¦ 1 607.00 ¦ 2 053.00 ¦ 0.00 ¦ 2 053.00 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 0203 ¦ 209 00 00 ¦ 237 ¦ ¦ 1 607.00 ¦ 0.00 ¦ 1 607.00 ¦ 2 053.00 ¦ 0.00 ¦ 2 053.00 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0203 ¦ 209 00 00 ¦ 237 ¦ 290 ¦ 1 607.00 ¦ 0.00 ¦ 1 607.00 ¦ 2 053.00 ¦ 0.00 ¦ 2 053.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñëóæáà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ 4 521.00 ¦ 0.00 ¦ 4 521.00 ¦ 4 522.00 ¦ 0.00 ¦ 4 522.00 ¦
¦òåõíè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 4 521.00 ¦ 0.00 ¦ 4 521.00 ¦ 4 522.00 ¦ 0.00 ¦ 4 522.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 0405 ¦ ¦ ¦ ¦ 4 521.00 ¦ 0.00 ¦ 4 521.00 ¦ 4 522.00 ¦ 0.00 ¦ 4 522.00 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0405 ¦ 001 00 00 ¦ ¦ ¦ 4 521.00 ¦ 0.00 ¦ 4 521.00 ¦ 4 522.00 ¦ 0.00 ¦ 4 522.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ ¦ 4 521.00 ¦ 0.00 ¦ 4 521.00 ¦ 4 522.00 ¦ 0.00 ¦ 4 522.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 4 150.00 ¦ 0.00 ¦ 4 150.00 ¦ 4 149.00 ¦ 0.00 ¦ 4 149.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3 271.00 ¦ 0.00 ¦ 3 271.00 ¦ 3 292.00 ¦ 0.00 ¦ 3 292.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 857.00 ¦ 0.00 ¦ 857.00 ¦ 835.00 ¦ 0.00 ¦ 835.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 183.00 ¦ 0.00 ¦ 183.00 ¦ 183.00 ¦ 0.00 ¦ 183.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 7.00 ¦ 0.00 ¦ 7.00 ¦ 7.00 ¦ 0.00 ¦ 7.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 39.00 ¦ 0.00 ¦ 39.00 ¦ 39.00 ¦ 0.00 ¦ 39.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 15.00 ¦ 0.00 ¦ 15.00 ¦ 15.00 ¦ 0.00 ¦ 15.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 34.00 ¦ 0.00 ¦ 34.00 ¦ 34.00 ¦ 0.00 ¦ 34.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦ 96.00 ¦ 0.00 ¦ 96.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦ 94.00 ¦ 0.00 ¦ 94.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àñòðàõàíòîïïðîì ¦ ¦ ¦ ¦ ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0411 ¦ 340 00 00 ¦ ¦ ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0411 ¦ 340 00 00 ¦ 407 ¦ ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦
¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0411 ¦ 340 00 00 ¦ 407 ¦ 240 ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0411 ¦ 340 00 00 ¦ 407 ¦ 242 ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦ 20 600.00 ¦ 0.00 ¦ 20 600.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àõòóáèíñêèé ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ 508 241.00 ¦ 0.00 ¦ 508 241.00 ¦ 507 661.00 ¦ 0.00 ¦ 507 661.00 ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ ¦ ¦ ¦ 508 241.00 ¦ 0.00 ¦ 508 241.00 ¦ 507 661.00 ¦ 0.00 ¦ 507 661.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ ¦ 427 585.00 ¦ 0.00 ¦ 427 585.00 ¦ 427 005.00 ¦ 0.00 ¦ 427 005.00 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äîòàöèè è ñóáâåíöèè ¦ 1101 ¦ 517 00 00 ¦ ¦ ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ ¦ 1101 ¦ 517 00 00 ¦ 503 ¦ ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦
¦îò ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 517 00 00 ¦ 503 ¦ 250 ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 517 00 00 ¦ 503 ¦ 251 ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦ 397 590.00 ¦ 0.00 ¦ 397 590.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 1101 ¦ 520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 590.00 ¦ 0.00 ¦ 590.00 ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 590.00 ¦ 0.00 ¦ 590.00 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 590.00 ¦ 0.00 ¦ 590.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 590.00 ¦ 0.00 ¦ 590.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 1101 ¦ 521 00 00 ¦ ¦ ¦ 27 887.00 ¦ 0.00 ¦ 27 887.00 ¦ 26 717.00 ¦ 0.00 ¦ 26 717.00 ¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ ¦ 25 587.00 ¦ 0.00 ¦ 25 587.00 ¦ 25 587.00 ¦ 0.00 ¦ 25 587.00 ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 250 ¦ 25 587.00 ¦ 0.00 ¦ 25 587.00 ¦ 25 587.00 ¦ 0.00 ¦ 25 587.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 251 ¦ 25 587.00 ¦ 0.00 ¦ 25 587.00 ¦ 25 587.00 ¦ 0.00 ¦ 25 587.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ ¦ 1101 ¦ 521 00 00 ¦ 503 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦îò ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 521 00 00 ¦ 503 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 521 00 00 ¦ 503 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1101 ¦ 521 00 00 ¦ 522 ¦ ¦ 2 300.00 ¦ 0.00 ¦ 2 300.00 ¦ 1 130.00 ¦ 0.00 ¦ 1 130.00 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 521 00 00 ¦ 522 ¦ 250 ¦ 2 300.00 ¦ 0.00 ¦ 2 300.00 ¦ 1 130.00 ¦ 0.00 ¦ 1 130.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 521 00 00 ¦ 522 ¦ 251 ¦ 2 300.00 ¦ 0.00 ¦ 2 300.00 ¦ 1 130.00 ¦ 0.00 ¦ 1 130.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1101 ¦ 522 00 00 ¦ ¦ ¦ 2 108.00 ¦ 0.00 ¦ 2 108.00 ¦ 2 108.00 ¦ 0.00 ¦ 2 108.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáñèäèè ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ ¦ 2 108.00 ¦ 0.00 ¦ 2 108.00 ¦ 2 108.00 ¦ 0.00 ¦ 2 108.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 250 ¦ 2 108.00 ¦ 0.00 ¦ 2 108.00 ¦ 2 108.00 ¦ 0.00 ¦ 2 108.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 251 ¦ 2 108.00 ¦ 0.00 ¦ 2 108.00 ¦ 2 108.00 ¦ 0.00 ¦ 2 108.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦ ¦ ¦ ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦ 519 00 00 ¦ ¦ ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 250 ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 251 ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦ 80 656.00 ¦ 0.00 ¦ 80 656.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Âîëîäàðñêèé ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ 183 746.00 ¦ 0.00 ¦ 183 746.00 ¦ 196 145.00 ¦ 0.00 ¦ 196 145.00 ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ ¦ ¦ ¦ 183 746.00 ¦ 0.00 ¦ 183 746.00 ¦ 196 145.00 ¦ 0.00 ¦ 196 145.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ ¦ 99 066.00 ¦ 0.00 ¦ 99 066.00 ¦ 111 465.00 ¦ 0.00 ¦ 111 465.00 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 1101 ¦ 520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 400.00 ¦ 0.00 ¦ 400.00 ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 400.00 ¦ 0.00 ¦ 400.00 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 400.00 ¦ 0.00 ¦ 400.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 400.00 ¦ 0.00 ¦ 400.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 1101 ¦ 521 00 00 ¦ ¦ ¦ 97 672.00 ¦ 0.00 ¦ 97 672.00 ¦ 109 671.00 ¦ 0.00 ¦ 109 671.00 ¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ ¦ 97 672.00 ¦ 0.00 ¦ 97 672.00 ¦ 109 671.00 ¦ 0.00 ¦ 109 671.00 ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 250 ¦ 97 672.00 ¦ 0.00 ¦ 97 672.00 ¦ 109 671.00 ¦ 0.00 ¦ 109 671.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 251 ¦ 97 672.00 ¦ 0.00 ¦ 97 672.00 ¦ 109 671.00 ¦ 0.00 ¦ 109 671.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1101 ¦ 522 00 00 ¦ ¦ ¦ 1 394.00 ¦ 0.00 ¦ 1 394.00 ¦ 1 394.00 ¦ 0.00 ¦ 1 394.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáñèäèè ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ ¦ 1 394.00 ¦ 0.00 ¦ 1 394.00 ¦ 1 394.00 ¦ 0.00 ¦ 1 394.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 250 ¦ 1 394.00 ¦ 0.00 ¦ 1 394.00 ¦ 1 394.00 ¦ 0.00 ¦ 1 394.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 251 ¦ 1 394.00 ¦ 0.00 ¦ 1 394.00 ¦ 1 394.00 ¦ 0.00 ¦ 1 394.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦ ¦ ¦ ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦ 519 00 00 ¦ ¦ ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 250 ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 251 ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦ 84 680.00 ¦ 0.00 ¦ 84 680.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Åíîòàåâñêèé ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ 99 135.00 ¦ 0.00 ¦ 99 135.00 ¦ 108 237.00 ¦ 0.00 ¦ 108 237.00 ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ ¦ ¦ ¦ 99 135.00 ¦ 0.00 ¦ 99 135.00 ¦ 108 237.00 ¦ 0.00 ¦ 108 237.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ ¦ 52 288.00 ¦ 0.00 ¦ 52 288.00 ¦ 61 390.00 ¦ 0.00 ¦ 61 390.00 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 1101 ¦ 520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 402.00 ¦ 0.00 ¦ 402.00 ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 402.00 ¦ 0.00 ¦ 402.00 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 402.00 ¦ 0.00 ¦ 402.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 402.00 ¦ 0.00 ¦ 402.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 1101 ¦ 521 00 00 ¦ ¦ ¦ 51 363.00 ¦ 0.00 ¦ 51 363.00 ¦ 60 063.00 ¦ 0.00 ¦ 60 063.00 ¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ ¦ 51 363.00 ¦ 0.00 ¦ 51 363.00 ¦ 60 063.00 ¦ 0.00 ¦ 60 063.00 ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 250 ¦ 51 363.00 ¦ 0.00 ¦ 51 363.00 ¦ 60 063.00 ¦ 0.00 ¦ 60 063.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 251 ¦ 51 363.00 ¦ 0.00 ¦ 51 363.00 ¦ 60 063.00 ¦ 0.00 ¦ 60 063.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1101 ¦ 522 00 00 ¦ ¦ ¦ 925.00 ¦ 0.00 ¦ 925.00 ¦ 925.00 ¦ 0.00 ¦ 925.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáñèäèè ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ ¦ 925.00 ¦ 0.00 ¦ 925.00 ¦ 925.00 ¦ 0.00 ¦ 925.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 250 ¦ 925.00 ¦ 0.00 ¦ 925.00 ¦ 925.00 ¦ 0.00 ¦ 925.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 251 ¦ 925.00 ¦ 0.00 ¦ 925.00 ¦ 925.00 ¦ 0.00 ¦ 925.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦ ¦ ¦ ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦ 519 00 00 ¦ ¦ ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 250 ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 251 ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦ 46 847.00 ¦ 0.00 ¦ 46 847.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Èêðÿíèíñêèé ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ 193 129.00 ¦ 0.00 ¦ 193 129.00 ¦ 206 819.00 ¦ 0.00 ¦ 206 819.00 ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ ¦ ¦ ¦ 193 129.00 ¦ 0.00 ¦ 193 129.00 ¦ 206 819.00 ¦ 0.00 ¦ 206 819.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ ¦ 112 701.00 ¦ 0.00 ¦ 112 701.00 ¦ 126 391.00 ¦ 0.00 ¦ 126 391.00 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 1101 ¦ 520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 708.00 ¦ 0.00 ¦ 708.00 ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 708.00 ¦ 0.00 ¦ 708.00 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 708.00 ¦ 0.00 ¦ 708.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 708.00 ¦ 0.00 ¦ 708.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 1101 ¦ 521 00 00 ¦ ¦ ¦ 111 302.00 ¦ 0.00 ¦ 111 302.00 ¦ 124 284.00 ¦ 0.00 ¦ 124 284.00 ¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ ¦ 111 302.00 ¦ 0.00 ¦ 111 302.00 ¦ 124 284.00 ¦ 0.00 ¦ 124 284.00 ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 250 ¦ 111 302.00 ¦ 0.00 ¦ 111 302.00 ¦ 124 284.00 ¦ 0.00 ¦ 124 284.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 251 ¦ 111 302.00 ¦ 0.00 ¦ 111 302.00 ¦ 124 284.00 ¦ 0.00 ¦ 124 284.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1101 ¦ 522 00 00 ¦ ¦ ¦ 1 399.00 ¦ 0.00 ¦ 1 399.00 ¦ 1 399.00 ¦ 0.00 ¦ 1 399.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáñèäèè ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ ¦ 1 399.00 ¦ 0.00 ¦ 1 399.00 ¦ 1 399.00 ¦ 0.00 ¦ 1 399.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 250 ¦ 1 399.00 ¦ 0.00 ¦ 1 399.00 ¦ 1 399.00 ¦ 0.00 ¦ 1 399.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 251 ¦ 1 399.00 ¦ 0.00 ¦ 1 399.00 ¦ 1 399.00 ¦ 0.00 ¦ 1 399.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦ ¦ ¦ ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦ 519 00 00 ¦ ¦ ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 250 ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 251 ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦ 80 428.00 ¦ 0.00 ¦ 80 428.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êàìûçÿêñêèé ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ 173 824.00 ¦ 0.00 ¦ 173 824.00 ¦ 186 536.00 ¦ 0.00 ¦ 186 536.00 ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ ¦ ¦ ¦ 173 824.00 ¦ 0.00 ¦ 173 824.00 ¦ 186 536.00 ¦ 0.00 ¦ 186 536.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ ¦ 90 216.00 ¦ 0.00 ¦ 90 216.00 ¦ 102 928.00 ¦ 0.00 ¦ 102 928.00 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 1101 ¦ 520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 969.00 ¦ 0.00 ¦ 969.00 ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 969.00 ¦ 0.00 ¦ 969.00 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 969.00 ¦ 0.00 ¦ 969.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 969.00 ¦ 0.00 ¦ 969.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 1101 ¦ 521 00 00 ¦ ¦ ¦ 88 937.00 ¦ 0.00 ¦ 88 937.00 ¦ 100 680.00 ¦ 0.00 ¦ 100 680.00 ¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ ¦ 88 937.00 ¦ 0.00 ¦ 88 937.00 ¦ 100 680.00 ¦ 0.00 ¦ 100 680.00 ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 250 ¦ 88 937.00 ¦ 0.00 ¦ 88 937.00 ¦ 100 680.00 ¦ 0.00 ¦ 100 680.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 251 ¦ 88 937.00 ¦ 0.00 ¦ 88 937.00 ¦ 100 680.00 ¦ 0.00 ¦ 100 680.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1101 ¦ 522 00 00 ¦ ¦ ¦ 1 279.00 ¦ 0.00 ¦ 1 279.00 ¦ 1 279.00 ¦ 0.00 ¦ 1 279.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáñèäèè ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ ¦ 1 279.00 ¦ 0.00 ¦ 1 279.00 ¦ 1 279.00 ¦ 0.00 ¦ 1 279.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 250 ¦ 1 279.00 ¦ 0.00 ¦ 1 279.00 ¦ 1 279.00 ¦ 0.00 ¦ 1 279.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 251 ¦ 1 279.00 ¦ 0.00 ¦ 1 279.00 ¦ 1 279.00 ¦ 0.00 ¦ 1 279.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦ ¦ ¦ ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦ 519 00 00 ¦ ¦ ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 250 ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 251 ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦ 83 608.00 ¦ 0.00 ¦ 83 608.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êðàñíîÿðñêèé ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ 87 975.00 ¦ 0.00 ¦ 87 975.00 ¦ 89 127.00 ¦ 0.00 ¦ 89 127.00 ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ ¦ ¦ ¦ 87 975.00 ¦ 0.00 ¦ 87 975.00 ¦ 89 127.00 ¦ 0.00 ¦ 89 127.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦ 2 166.00 ¦ 0.00 ¦ 2 166.00 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 1101 ¦ 520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 152.00 ¦ 0.00 ¦ 1 152.00 ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 152.00 ¦ 0.00 ¦ 1 152.00 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 152.00 ¦ 0.00 ¦ 1 152.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 152.00 ¦ 0.00 ¦ 1 152.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 1101 ¦ 521 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1101 ¦ 522 00 00 ¦ ¦ ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáñèäèè ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 250 ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 251 ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦ 1 014.00 ¦ 0.00 ¦ 1 014.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦ ¦ ¦ ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦ 519 00 00 ¦ ¦ ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 250 ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 251 ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦ 86 961.00 ¦ 0.00 ¦ 86 961.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ëèìàíñêèé ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ 113 568.00 ¦ 0.00 ¦ 113 568.00 ¦ 122 313.00 ¦ 0.00 ¦ 122 313.00 ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ ¦ ¦ ¦ 113 568.00 ¦ 0.00 ¦ 113 568.00 ¦ 122 313.00 ¦ 0.00 ¦ 122 313.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ ¦ 48 238.00 ¦ 0.00 ¦ 48 238.00 ¦ 56 983.00 ¦ 0.00 ¦ 56 983.00 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 1101 ¦ 520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 905.00 ¦ 0.00 ¦ 1 905.00 ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 905.00 ¦ 0.00 ¦ 1 905.00 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 905.00 ¦ 0.00 ¦ 1 905.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ ¦ 1 905.00 ¦ 0.00 ¦ 1 905.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 1101 ¦ 521 00 00 ¦ ¦ ¦ 47 074.00 ¦ 0.00 ¦ 47 074.00 ¦ 53 914.00 ¦ 0.00 ¦ 53 914.00 ¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ ¦ 47 074.00 ¦ 0.00 ¦ 47 074.00 ¦ 53 914.00 ¦ 0.00 ¦ 53 914.00 ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 250 ¦ 47 074.00 ¦ 0.00 ¦ 47 074.00 ¦ 53 914.00 ¦ 0.00 ¦ 53 914.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 251 ¦ 47 074.00 ¦ 0.00 ¦ 47 074.00 ¦ 53 914.00 ¦ 0.00 ¦ 53 914.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1101 ¦ 522 00 00 ¦ ¦ ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáñèäèè ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 250 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 251 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦ ¦ ¦ ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦ 519 00 00 ¦ ¦ ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 250 ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 251 ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦ 65 330.00 ¦ 0.00 ¦ 65 330.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íàðèìàíîâñêèé ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ 89 111.00 ¦ 0.00 ¦ 89 111.00 ¦ 93 289.00 ¦ 0.00 ¦ 93 289.00 ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ ¦ ¦ ¦ 89 111.00 ¦ 0.00 ¦ 89 111.00 ¦ 93 289.00 ¦ 0.00 ¦ 93 289.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ ¦ 17 178.00 ¦ 0.00 ¦ 17 178.00 ¦ 21 356.00 ¦ 0.00 ¦ 21 356.00 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 1101 ¦ 520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 428.00 ¦ 0.00 ¦ 428.00 ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 428.00 ¦ 0.00 ¦ 428.00 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 428.00 ¦ 0.00 ¦ 428.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 428.00 ¦ 0.00 ¦ 428.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 1101 ¦ 521 00 00 ¦ ¦ ¦ 16 114.00 ¦ 0.00 ¦ 16 114.00 ¦ 19 864.00 ¦ 0.00 ¦ 19 864.00 ¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ ¦ 16 114.00 ¦ 0.00 ¦ 16 114.00 ¦ 19 864.00 ¦ 0.00 ¦ 19 864.00 ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 250 ¦ 16 114.00 ¦ 0.00 ¦ 16 114.00 ¦ 19 864.00 ¦ 0.00 ¦ 19 864.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 251 ¦ 16 114.00 ¦ 0.00 ¦ 16 114.00 ¦ 19 864.00 ¦ 0.00 ¦ 19 864.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1101 ¦ 522 00 00 ¦ ¦ ¦ 1 064.00 ¦ 0.00 ¦ 1 064.00 ¦ 1 064.00 ¦ 0.00 ¦ 1 064.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáñèäèè ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ ¦ 1 064.00 ¦ 0.00 ¦ 1 064.00 ¦ 1 064.00 ¦ 0.00 ¦ 1 064.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 250 ¦ 1 064.00 ¦ 0.00 ¦ 1 064.00 ¦ 1 064.00 ¦ 0.00 ¦ 1 064.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 251 ¦ 1 064.00 ¦ 0.00 ¦ 1 064.00 ¦ 1 064.00 ¦ 0.00 ¦ 1 064.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦ ¦ ¦ ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦ 519 00 00 ¦ ¦ ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 250 ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 251 ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦ 71 933.00 ¦ 0.00 ¦ 71 933.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèâîëæñêèé ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ 158 010.00 ¦ 0.00 ¦ 158 010.00 ¦ 167 822.00 ¦ 0.00 ¦ 167 822.00 ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ ¦ ¦ ¦ 158 010.00 ¦ 0.00 ¦ 158 010.00 ¦ 167 822.00 ¦ 0.00 ¦ 167 822.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ ¦ 81 175.00 ¦ 0.00 ¦ 81 175.00 ¦ 90 987.00 ¦ 0.00 ¦ 90 987.00 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 1101 ¦ 520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 222.00 ¦ 0.00 ¦ 222.00 ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 222.00 ¦ 0.00 ¦ 222.00 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 222.00 ¦ 0.00 ¦ 222.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 222.00 ¦ 0.00 ¦ 222.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 1101 ¦ 521 00 00 ¦ ¦ ¦ 80 011.00 ¦ 0.00 ¦ 80 011.00 ¦ 89 601.00 ¦ 0.00 ¦ 89 601.00 ¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ ¦ 80 011.00 ¦ 0.00 ¦ 80 011.00 ¦ 89 601.00 ¦ 0.00 ¦ 89 601.00 ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 250 ¦ 80 011.00 ¦ 0.00 ¦ 80 011.00 ¦ 89 601.00 ¦ 0.00 ¦ 89 601.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 251 ¦ 80 011.00 ¦ 0.00 ¦ 80 011.00 ¦ 89 601.00 ¦ 0.00 ¦ 89 601.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1101 ¦ 522 00 00 ¦ ¦ ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáñèäèè ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 250 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 251 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦ 1 164.00 ¦ 0.00 ¦ 1 164.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦ ¦ ¦ ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦ 519 00 00 ¦ ¦ ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 250 ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 251 ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦ 76 835.00 ¦ 0.00 ¦ 76 835.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Õàðàáàëèíñêèé ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ 139 623.00 ¦ 0.00 ¦ 139 623.00 ¦ 146 284.00 ¦ 0.00 ¦ 146 284.00 ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ ¦ ¦ ¦ 139 623.00 ¦ 0.00 ¦ 139 623.00 ¦ 146 284.00 ¦ 0.00 ¦ 146 284.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ ¦ 86 862.00 ¦ 0.00 ¦ 86 862.00 ¦ 93 523.00 ¦ 0.00 ¦ 93 523.00 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 1101 ¦ 520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 496.00 ¦ 0.00 ¦ 496.00 ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 496.00 ¦ 0.00 ¦ 496.00 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 496.00 ¦ 0.00 ¦ 496.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 496.00 ¦ 0.00 ¦ 496.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 1101 ¦ 521 00 00 ¦ ¦ ¦ 85 758.00 ¦ 0.00 ¦ 85 758.00 ¦ 91 923.00 ¦ 0.00 ¦ 91 923.00 ¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ ¦ 85 758.00 ¦ 0.00 ¦ 85 758.00 ¦ 91 923.00 ¦ 0.00 ¦ 91 923.00 ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 250 ¦ 85 758.00 ¦ 0.00 ¦ 85 758.00 ¦ 91 923.00 ¦ 0.00 ¦ 91 923.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 251 ¦ 85 758.00 ¦ 0.00 ¦ 85 758.00 ¦ 91 923.00 ¦ 0.00 ¦ 91 923.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1101 ¦ 522 00 00 ¦ ¦ ¦ 1 104.00 ¦ 0.00 ¦ 1 104.00 ¦ 1 104.00 ¦ 0.00 ¦ 1 104.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáñèäèè ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ ¦ 1 104.00 ¦ 0.00 ¦ 1 104.00 ¦ 1 104.00 ¦ 0.00 ¦ 1 104.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 250 ¦ 1 104.00 ¦ 0.00 ¦ 1 104.00 ¦ 1 104.00 ¦ 0.00 ¦ 1 104.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 251 ¦ 1 104.00 ¦ 0.00 ¦ 1 104.00 ¦ 1 104.00 ¦ 0.00 ¦ 1 104.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦ ¦ ¦ ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦ 519 00 00 ¦ ¦ ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 250 ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 251 ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦ 52 761.00 ¦ 0.00 ¦ 52 761.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦×åðíîÿðñêèé ðàéîí, ìåñòíûé ¦ ¦ ¦ ¦ ¦ 115 421.00 ¦ 0.00 ¦ 115 421.00 ¦ 121 486.00 ¦ 0.00 ¦ 121 486.00 ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ ¦ ¦ ¦ 115 421.00 ¦ 0.00 ¦ 115 421.00 ¦ 121 486.00 ¦ 0.00 ¦ 121 486.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ ¦ 84 636.00 ¦ 0.00 ¦ 84 636.00 ¦ 90 701.00 ¦ 0.00 ¦ 90 701.00 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 1101 ¦ 520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 208.00 ¦ 0.00 ¦ 208.00 ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 208.00 ¦ 0.00 ¦ 208.00 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 208.00 ¦ 0.00 ¦ 208.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 208.00 ¦ 0.00 ¦ 208.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 1101 ¦ 521 00 00 ¦ ¦ ¦ 83 986.00 ¦ 0.00 ¦ 83 986.00 ¦ 89 843.00 ¦ 0.00 ¦ 89 843.00 ¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ ¦ 83 986.00 ¦ 0.00 ¦ 83 986.00 ¦ 89 843.00 ¦ 0.00 ¦ 89 843.00 ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 250 ¦ 83 986.00 ¦ 0.00 ¦ 83 986.00 ¦ 89 843.00 ¦ 0.00 ¦ 89 843.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 251 ¦ 83 986.00 ¦ 0.00 ¦ 83 986.00 ¦ 89 843.00 ¦ 0.00 ¦ 89 843.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1101 ¦ 522 00 00 ¦ ¦ ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáñèäèè ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 250 ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 251 ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦ ¦ ¦ ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦ 519 00 00 ¦ ¦ ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 250 ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 251 ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦ 30 785.00 ¦ 0.00 ¦ 30 785.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦ã.Àñòðàõàíü, ìåñòíûé áþäæåò ¦ ¦ ¦ ¦ ¦ 671 665.00 ¦ 0.00 ¦ 671 665.00 ¦ 673 474.00 ¦ 0.00 ¦ 673 474.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ ¦ ¦ ¦ 671 665.00 ¦ 0.00 ¦ 671 665.00 ¦ 673 474.00 ¦ 0.00 ¦ 673 474.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ ¦ 64 841.00 ¦ 0.00 ¦ 64 841.00 ¦ 66 650.00 ¦ 0.00 ¦ 66 650.00 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 1101 ¦ 520 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 920.00 ¦ 0.00 ¦ 1 920.00 ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 920.00 ¦ 0.00 ¦ 1 920.00 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 920.00 ¦ 0.00 ¦ 1 920.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 920.00 ¦ 0.00 ¦ 1 920.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 1101 ¦ 521 00 00 ¦ ¦ ¦ 50 944.00 ¦ 0.00 ¦ 50 944.00 ¦ 50 944.00 ¦ 0.00 ¦ 50 944.00 ¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ ¦ 50 944.00 ¦ 0.00 ¦ 50 944.00 ¦ 50 944.00 ¦ 0.00 ¦ 50 944.00 ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 250 ¦ 50 944.00 ¦ 0.00 ¦ 50 944.00 ¦ 50 944.00 ¦ 0.00 ¦ 50 944.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 251 ¦ 50 944.00 ¦ 0.00 ¦ 50 944.00 ¦ 50 944.00 ¦ 0.00 ¦ 50 944.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1101 ¦ 522 00 00 ¦ ¦ ¦ 13 897.00 ¦ 0.00 ¦ 13 897.00 ¦ 13 786.00 ¦ 0.00 ¦ 13 786.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáñèäèè ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ ¦ 13 897.00 ¦ 0.00 ¦ 13 897.00 ¦ 13 786.00 ¦ 0.00 ¦ 13 786.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 250 ¦ 13 897.00 ¦ 0.00 ¦ 13 897.00 ¦ 13 786.00 ¦ 0.00 ¦ 13 786.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1101 ¦ 522 00 00 ¦ 197 ¦ 251 ¦ 13 897.00 ¦ 0.00 ¦ 13 897.00 ¦ 13 786.00 ¦ 0.00 ¦ 13 786.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦ ¦ ¦ ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíä êîìïåíñàöèé ¦ 1102 ¦ 519 00 00 ¦ ¦ ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 250 ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 1102 ¦ 519 00 00 ¦ 523 ¦ 251 ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦ 606 824.00 ¦ 0.00 ¦ 606 824.00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåçåðâíûé ôîíä îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåçåðâíûå ôîíäû ¦ 0113 ¦ ¦ ¦ ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåçåðâíûå ôîíäû ¦ 0113 ¦ 070 00 00 ¦ ¦ ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 0113 ¦ 070 00 00 ¦ 183 ¦ ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0113 ¦ 070 00 00 ¦ 183 ¦ 290 ¦ 12 000.00 ¦ 0.00 ¦ 12 000.00 ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ 104 452.00 ¦ 0.00 ¦ 104 452.00 ¦ 98 261.00 ¦ 0.00 ¦ 98 261.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 104 452.00 ¦ 0.00 ¦ 104 452.00 ¦ 98 261.00 ¦ 0.00 ¦ 98 261.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ ¦ 104 452.00 ¦ 0.00 ¦ 104 452.00 ¦ 98 261.00 ¦ 0.00 ¦ 98 261.00 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0115 ¦ 092 00 00 ¦ ¦ ¦ 104 452.00 ¦ 0.00 ¦ 104 452.00 ¦ 98 261.00 ¦ 0.00 ¦ 98 261.00 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 0115 ¦ 092 00 00 ¦ 520 ¦ ¦ 104 452.00 ¦ 0.00 ¦ 104 452.00 ¦ 98 261.00 ¦ 0.00 ¦ 98 261.00 ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 0115 ¦ 092 00 00 ¦ 520 ¦ 540 ¦ 428 557.00 ¦ 0.00 ¦ 428 557.00 ¦ 386 045.00 ¦ 0.00 ¦ 386 045.00 ¦
¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî ¦ 0115 ¦ 092 00 00 ¦ 520 ¦ 640 ¦ -324 105.00 ¦ 0.00 ¦ -324 105.00 ¦ -287 784.00 ¦ 0.00 ¦ -287 784.00 ¦
¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ãëàâíîå óïðàâëåíèå Ì×Ñ Ðîññèè ¦ ¦ ¦ ¦ ¦ 149 744.00 ¦ 2 740.00 ¦ 152 484.00 ¦ 147 050.00 ¦ 4 071.00 ¦ 151 121.00 ¦
¦ïî Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0300 ¦ ¦ ¦ ¦ 149 744.00 ¦ 2 740.00 ¦ 152 484.00 ¦ 147 050.00 ¦ 4 071.00 ¦ 151 121.00 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309 ¦ ¦ ¦ ¦ 32 590.00 ¦ 2 740.00 ¦ 35 330.00 ¦ 33 177.00 ¦ 4 071.00 ¦ 37 248.00 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0309 ¦ 001 00 00 ¦ ¦ ¦ 12 661.00 ¦ 0.00 ¦ 12 661.00 ¦ 10 298.00 ¦ 0.00 ¦ 10 298.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ ¦ 12 661.00 ¦ 0.00 ¦ 12 661.00 ¦ 10 298.00 ¦ 0.00 ¦ 10 298.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 9 228.00 ¦ 0.00 ¦ 9 228.00 ¦ 8 827.00 ¦ 0.00 ¦ 8 827.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 7 288.00 ¦ 0.00 ¦ 7 288.00 ¦ 6 887.00 ¦ 0.00 ¦ 6 887.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 910.00 ¦ 0.00 ¦ 1 910.00 ¦ 1 910.00 ¦ 0.00 ¦ 1 910.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 290.00 ¦ 0.00 ¦ 1 290.00 ¦ 461.00 ¦ 0.00 ¦ 461.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 25.00 ¦ 0.00 ¦ 25.00 ¦ 21.00 ¦ 0.00 ¦ 21.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 65.00 ¦ 0.00 ¦ 65.00 ¦ 65.00 ¦ 0.00 ¦ 65.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 700.00 ¦ 0.00 ¦ 700.00 ¦ 150.00 ¦ 0.00 ¦ 150.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦ 225.00 ¦ 0.00 ¦ 225.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 2 093.00 ¦ 0.00 ¦ 2 093.00 ¦ 960.00 ¦ 0.00 ¦ 960.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 258.00 ¦ 0.00 ¦ 1 258.00 ¦ 400.00 ¦ 0.00 ¦ 400.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 835.00 ¦ 0.00 ¦ 835.00 ¦ 560.00 ¦ 0.00 ¦ 560.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0309 ¦ 202 00 00 ¦ ¦ ¦ 13 795.00 ¦ 2 740.00 ¦ 16 535.00 ¦ 11 164.00 ¦ 4 071.00 ¦ 15 235.00 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ ¦ 8 030.00 ¦ 50.00 ¦ 8 080.00 ¦ 8 004.00 ¦ 52.00 ¦ 8 056.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 210 ¦ 8 030.00 ¦ 50.00 ¦ 8 080.00 ¦ 8 004.00 ¦ 52.00 ¦ 8 056.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 211 ¦ 6 001.00 ¦ 0.00 ¦ 6 001.00 ¦ 5 978.00 ¦ 23.00 ¦ 6 001.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 212 ¦ 150.00 ¦ 50.00 ¦ 200.00 ¦ 147.00 ¦ 29.00 ¦ 176.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 213 ¦ 1 879.00 ¦ 0.00 ¦ 1 879.00 ¦ 1 879.00 ¦ 0.00 ¦ 1 879.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ ¦ 5 765.00 ¦ 2 690.00 ¦ 8 455.00 ¦ 3 160.00 ¦ 4 019.00 ¦ 7 179.00 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 220 ¦ 2 995.00 ¦ 1 945.00 ¦ 4 940.00 ¦ 2 344.00 ¦ 2 796.00 ¦ 5 140.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 221 ¦ 1 410.00 ¦ 0.00 ¦ 1 410.00 ¦ 1 227.00 ¦ 36.00 ¦ 1 263.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 222 ¦ 25.00 ¦ 240.00 ¦ 265.00 ¦ 23.00 ¦ 238.00 ¦ 261.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 223 ¦ 143.00 ¦ 0.00 ¦ 143.00 ¦ 110.00 ¦ 0.00 ¦ 110.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 224 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 225 ¦ 828.00 ¦ 1 405.00 ¦ 2 233.00 ¦ 541.00 ¦ 2 283.00 ¦ 2 824.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 226 ¦ 581.00 ¦ 300.00 ¦ 881.00 ¦ 435.00 ¦ 239.00 ¦ 674.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 260 ¦ 0.00 ¦ 15.00 ¦ 15.00 ¦ 0.00 ¦ 19.00 ¦ 19.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ïî ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 261 ¦ 0.00 ¦ 15.00 ¦ 15.00 ¦ 0.00 ¦ 19.00 ¦ 19.00 ¦
¦ïåíñèîííîìó,ñîöèàëüíîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 263 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 290 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 29.00 ¦ 29.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 300 ¦ 2 770.00 ¦ 700.00 ¦ 3 470.00 ¦ 816.00 ¦ 1 175.00 ¦ 1 991.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 310 ¦ 1 475.00 ¦ 350.00 ¦ 1 825.00 ¦ 414.00 ¦ 642.00 ¦ 1 056.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 340 ¦ 1 295.00 ¦ 350.00 ¦ 1 645.00 ¦ 402.00 ¦ 533.00 ¦ 935.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 0309 ¦ 218 00 00 ¦ ¦ ¦ 4 803.00 ¦ 0.00 ¦ 4 803.00 ¦ 10 472.00 ¦ 0.00 ¦ 10 472.00 ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309 ¦ 218 00 00 ¦ 260 ¦ ¦ 4 803.00 ¦ 0.00 ¦ 4 803.00 ¦ 10 472.00 ¦ 0.00 ¦ 10 472.00 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 218 00 00 ¦ 260 ¦ 220 ¦ 4 803.00 ¦ 0.00 ¦ 4 803.00 ¦ 5 590.00 ¦ 0.00 ¦ 5 590.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 218 00 00 ¦ 260 ¦ 226 ¦ 4 803.00 ¦ 0.00 ¦ 4 803.00 ¦ 5 590.00 ¦ 0.00 ¦ 5 590.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0309 ¦ 218 00 00 ¦ 260 ¦ 300 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 4 882.00 ¦ 0.00 ¦ 4 882.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0309 ¦ 218 00 00 ¦ 260 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 228.00 ¦ 0.00 ¦ 2 228.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 218 00 00 ¦ 260 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 2 654.00 ¦ 0.00 ¦ 2 654.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 0309 ¦ 219 00 00 ¦ ¦ ¦ 831.00 ¦ 0.00 ¦ 831.00 ¦ 743.00 ¦ 0.00 ¦ 743.00 ¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ ¦ 831.00 ¦ 0.00 ¦ 831.00 ¦ 743.00 ¦ 0.00 ¦ 743.00 ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ 220 ¦ 831.00 ¦ 0.00 ¦ 831.00 ¦ 743.00 ¦ 0.00 ¦ 743.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ 226 ¦ 831.00 ¦ 0.00 ¦ 831.00 ¦ 743.00 ¦ 0.00 ¦ 743.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0309 ¦ 522 00 00 ¦ ¦ ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309 ¦ 522 00 00 ¦ 260 ¦ ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0309 ¦ 522 00 00 ¦ 260 ¦ 300 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0309 ¦ 522 00 00 ¦ 260 ¦ 310 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 0310 ¦ ¦ ¦ ¦ 117 154.00 ¦ 0.00 ¦ 117 154.00 ¦ 113 873.00 ¦ 0.00 ¦ 113 873.00 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0310 ¦ 202 00 00 ¦ ¦ ¦ 117 154.00 ¦ 0.00 ¦ 117 154.00 ¦ 113 873.00 ¦ 0.00 ¦ 113 873.00 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 0310 ¦ 202 00 00 ¦ 239 ¦ ¦ 18 053.00 ¦ 0.00 ¦ 18 053.00 ¦ 18 053.00 ¦ 0.00 ¦ 18 053.00 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0310 ¦ 202 00 00 ¦ 239 ¦ 210 ¦ 18 053.00 ¦ 0.00 ¦ 18 053.00 ¦ 16 854.00 ¦ 0.00 ¦ 16 854.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0310 ¦ 202 00 00 ¦ 239 ¦ 211 ¦ 16 403.00 ¦ 0.00 ¦ 16 403.00 ¦ 16 403.00 ¦ 0.00 ¦ 16 403.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0310 ¦ 202 00 00 ¦ 239 ¦ 212 ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦ 451.00 ¦ 0.00 ¦ 451.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0310 ¦ 202 00 00 ¦ 239 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 199.00 ¦ 0.00 ¦ 1 199.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0310 ¦ 202 00 00 ¦ 239 ¦ 262 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 199.00 ¦ 0.00 ¦ 1 199.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0310 ¦ 202 00 00 ¦ 240 ¦ ¦ 86 751.00 ¦ 0.00 ¦ 86 751.00 ¦ 86 754.00 ¦ 0.00 ¦ 86 754.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0310 ¦ 202 00 00 ¦ 240 ¦ 210 ¦ 86 751.00 ¦ 0.00 ¦ 86 751.00 ¦ 86 754.00 ¦ 0.00 ¦ 86 754.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0310 ¦ 202 00 00 ¦ 240 ¦ 211 ¦ 68 687.00 ¦ 0.00 ¦ 68 687.00 ¦ 68 713.00 ¦ 0.00 ¦ 68 713.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0310 ¦ 202 00 00 ¦ 240 ¦ 212 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦ 45.00 ¦ 0.00 ¦ 45.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0310 ¦ 202 00 00 ¦ 240 ¦ 213 ¦ 17 996.00 ¦ 0.00 ¦ 17 996.00 ¦ 17 996.00 ¦ 0.00 ¦ 17 996.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ ¦ 12 350.00 ¦ 0.00 ¦ 12 350.00 ¦ 9 066.00 ¦ 0.00 ¦ 9 066.00 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 210 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 261.00 ¦ 0.00 ¦ 1 261.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 212 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1 261.00 ¦ 0.00 ¦ 1 261.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 220 ¦ 6 039.00 ¦ 0.00 ¦ 6 039.00 ¦ 4 035.00 ¦ 0.00 ¦ 4 035.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 221 ¦ 850.00 ¦ 0.00 ¦ 850.00 ¦ 877.00 ¦ 0.00 ¦ 877.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 222 ¦ 243.00 ¦ 0.00 ¦ 243.00 ¦ 169.00 ¦ 0.00 ¦ 169.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 223 ¦ 1 496.00 ¦ 0.00 ¦ 1 496.00 ¦ 1 444.00 ¦ 0.00 ¦ 1 444.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 225 ¦ 783.00 ¦ 0.00 ¦ 783.00 ¦ 156.00 ¦ 0.00 ¦ 156.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 226 ¦ 2 667.00 ¦ 0.00 ¦ 2 667.00 ¦ 1 389.00 ¦ 0.00 ¦ 1 389.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ïî ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 261 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
¦ïåíñèîííîìó,ñîöèàëüíîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 290 ¦ 75.00 ¦ 0.00 ¦ 75.00 ¦ 69.00 ¦ 0.00 ¦ 69.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 300 ¦ 6 236.00 ¦ 0.00 ¦ 6 236.00 ¦ 3 655.00 ¦ 0.00 ¦ 3 655.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 310 ¦ 3 442.00 ¦ 0.00 ¦ 3 442.00 ¦ 1 402.00 ¦ 0.00 ¦ 1 402.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 340 ¦ 2 794.00 ¦ 0.00 ¦ 2 794.00 ¦ 2 253.00 ¦ 0.00 ¦ 2 253.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ãîñóäàðñòâåííàÿ Äóìà ¦ ¦ ¦ ¦ ¦ 68 529.00 ¦ 0.00 ¦ 68 529.00 ¦ 68 516.00 ¦ 0.00 ¦ 68 516.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 67 179.00 ¦ 0.00 ¦ 67 179.00 ¦ 67 166.00 ¦ 0.00 ¦ 67 166.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103 ¦ ¦ ¦ ¦ 67 179.00 ¦ 0.00 ¦ 67 179.00 ¦ 67 166.00 ¦ 0.00 ¦ 67 166.00 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0103 ¦ 001 00 00 ¦ ¦ ¦ 67 179.00 ¦ 0.00 ¦ 67 179.00 ¦ 67 166.00 ¦ 0.00 ¦ 67 166.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ ¦ 42 483.00 ¦ 0.00 ¦ 42 483.00 ¦ 42 518.00 ¦ 0.00 ¦ 42 518.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 22 130.00 ¦ 0.00 ¦ 22 130.00 ¦ 22 100.00 ¦ 0.00 ¦ 22 100.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 17 524.00 ¦ 0.00 ¦ 17 524.00 ¦ 17 524.00 ¦ 0.00 ¦ 17 524.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 636.00 ¦ 0.00 ¦ 636.00 ¦ 607.00 ¦ 0.00 ¦ 607.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 3 970.00 ¦ 0.00 ¦ 3 970.00 ¦ 3 969.00 ¦ 0.00 ¦ 3 969.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 14 260.00 ¦ 0.00 ¦ 14 260.00 ¦ 13 702.00 ¦ 0.00 ¦ 13 702.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 1 530.00 ¦ 0.00 ¦ 1 530.00 ¦ 1 471.00 ¦ 0.00 ¦ 1 471.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 5 490.00 ¦ 0.00 ¦ 5 490.00 ¦ 5 467.00 ¦ 0.00 ¦ 5 467.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦ 18.00 ¦ 0.00 ¦ 18.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 245.00 ¦ 0.00 ¦ 245.00 ¦ 248.00 ¦ 0.00 ¦ 248.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 6 976.00 ¦ 0.00 ¦ 6 976.00 ¦ 6 498.00 ¦ 0.00 ¦ 6 498.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 1 178.00 ¦ 0.00 ¦ 1 178.00 ¦ 1 010.00 ¦ 0.00 ¦ 1 010.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 4 915.00 ¦ 0.00 ¦ 4 915.00 ¦ 5 706.00 ¦ 0.00 ¦ 5 706.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 3 585.00 ¦ 0.00 ¦ 3 585.00 ¦ 4 466.00 ¦ 0.00 ¦ 4 466.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 1 330.00 ¦ 0.00 ¦ 1 330.00 ¦ 1 240.00 ¦ 0.00 ¦ 1 240.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 0103 ¦ 001 00 00 ¦ 024 ¦ ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0103 ¦ 001 00 00 ¦ 024 ¦ 210 ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0103 ¦ 001 00 00 ¦ 024 ¦ 211 ¦ 1 402.00 ¦ 0.00 ¦ 1 402.00 ¦ 1 402.00 ¦ 0.00 ¦ 1 402.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0103 ¦ 001 00 00 ¦ 024 ¦ 212 ¦ 124.00 ¦ 0.00 ¦ 124.00 ¦ 124.00 ¦ 0.00 ¦ 124.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 001 00 00 ¦ 024 ¦ 213 ¦ 124.00 ¦ 0.00 ¦ 124.00 ¦ 124.00 ¦ 0.00 ¦ 124.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 0103 ¦ 001 00 00 ¦ 025 ¦ ¦ 23 046.00 ¦ 0.00 ¦ 23 046.00 ¦ 22 998.00 ¦ 0.00 ¦ 22 998.00 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0103 ¦ 001 00 00 ¦ 025 ¦ 210 ¦ 23 046.00 ¦ 0.00 ¦ 23 046.00 ¦ 22 998.00 ¦ 0.00 ¦ 22 998.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0103 ¦ 001 00 00 ¦ 025 ¦ 211 ¦ 17 604.00 ¦ 0.00 ¦ 17 604.00 ¦ 17 604.00 ¦ 0.00 ¦ 17 604.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0103 ¦ 001 00 00 ¦ 025 ¦ 212 ¦ 3 280.00 ¦ 0.00 ¦ 3 280.00 ¦ 3 232.00 ¦ 0.00 ¦ 3 232.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 001 00 00 ¦ 025 ¦ 213 ¦ 2 162.00 ¦ 0.00 ¦ 2 162.00 ¦ 2 162.00 ¦ 0.00 ¦ 2 162.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ ¦ ¦ ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ ¦ ¦ ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ ¦ ¦ ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîíòðîëüíî-ðåâèçèîííîå ¦ ¦ ¦ ¦ ¦ 2 382.00 ¦ 0.00 ¦ 2 382.00 ¦ 2 280.00 ¦ 0.00 ¦ 2 280.00 ¦
¦óïðàâëåíèå Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 2 382.00 ¦ 0.00 ¦ 2 382.00 ¦ 2 280.00 ¦ 0.00 ¦ 2 280.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ ¦ 2 382.00 ¦ 0.00 ¦ 2 382.00 ¦ 2 280.00 ¦ 0.00 ¦ 2 280.00 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 2 382.00 ¦ 0.00 ¦ 2 382.00 ¦ 2 280.00 ¦ 0.00 ¦ 2 280.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 2 382.00 ¦ 0.00 ¦ 2 382.00 ¦ 2 280.00 ¦ 0.00 ¦ 2 280.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 991.00 ¦ 0.00 ¦ 991.00 ¦ 898.00 ¦ 0.00 ¦ 898.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 778.00 ¦ 0.00 ¦ 778.00 ¦ 705.00 ¦ 0.00 ¦ 705.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦ 18.00 ¦ 0.00 ¦ 18.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 204.00 ¦ 0.00 ¦ 204.00 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 549.00 ¦ 0.00 ¦ 549.00 ¦ 573.00 ¦ 0.00 ¦ 573.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 64.00 ¦ 0.00 ¦ 64.00 ¦ 52.00 ¦ 0.00 ¦ 52.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 189.00 ¦ 0.00 ¦ 189.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 254.00 ¦ 0.00 ¦ 254.00 ¦ 232.00 ¦ 0.00 ¦ 232.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 842.00 ¦ 0.00 ¦ 842.00 ¦ 809.00 ¦ 0.00 ¦ 809.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 800.00 ¦ 0.00 ¦ 800.00 ¦ 774.00 ¦ 0.00 ¦ 774.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 42.00 ¦ 0.00 ¦ 42.00 ¦ 35.00 ¦ 0.00 ¦ 35.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ó÷åáíî-ìåòîäè÷åñêèé öåíòð ïî ¦ ¦ ¦ ¦ ¦ 1 836.00 ¦ 275.00 ¦ 2 111.00 ¦ 1 822.00 ¦ 294.00 ¦ 2 116.00 ¦
¦ãðàæäàíñêîé îáîðîíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0300 ¦ ¦ ¦ ¦ 1 836.00 ¦ 275.00 ¦ 2 111.00 ¦ 1 822.00 ¦ 294.00 ¦ 2 116.00 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309 ¦ ¦ ¦ ¦ 1 836.00 ¦ 275.00 ¦ 2 111.00 ¦ 1 822.00 ¦ 294.00 ¦ 2 116.00 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0309 ¦ 202 00 00 ¦ ¦ ¦ 1 836.00 ¦ 275.00 ¦ 2 111.00 ¦ 1 822.00 ¦ 294.00 ¦ 2 116.00 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ ¦ 1 498.00 ¦ 112.00 ¦ 1 610.00 ¦ 1 495.00 ¦ 148.00 ¦ 1 643.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 210 ¦ 1 498.00 ¦ 112.00 ¦ 1 610.00 ¦ 1 495.00 ¦ 148.00 ¦ 1 643.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 211 ¦ 1 179.00 ¦ 78.00 ¦ 1 257.00 ¦ 1 179.00 ¦ 98.00 ¦ 1 277.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 212 ¦ 11.00 ¦ 14.00 ¦ 25.00 ¦ 8.00 ¦ 19.00 ¦ 27.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 213 ¦ 308.00 ¦ 20.00 ¦ 328.00 ¦ 308.00 ¦ 31.00 ¦ 339.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ ¦ 338.00 ¦ 163.00 ¦ 501.00 ¦ 327.00 ¦ 146.00 ¦ 473.00 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 220 ¦ 71.00 ¦ 20.00 ¦ 91.00 ¦ 64.00 ¦ 29.00 ¦ 93.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 221 ¦ 11.00 ¦ 10.00 ¦ 21.00 ¦ 8.00 ¦ 9.00 ¦ 17.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 222 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 223 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 224 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 225 ¦ 13.00 ¦ 10.00 ¦ 23.00 ¦ 10.00 ¦ 10.00 ¦ 20.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 226 ¦ 41.00 ¦ 0.00 ¦ 41.00 ¦ 40.00 ¦ 10.00 ¦ 50.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 262 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 290 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 300 ¦ 261.00 ¦ 143.00 ¦ 404.00 ¦ 261.00 ¦ 117.00 ¦ 378.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 310 ¦ 118.00 ¦ 30.00 ¦ 148.00 ¦ 118.00 ¦ 15.00 ¦ 133.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 340 ¦ 143.00 ¦ 113.00 ¦ 256.00 ¦ 143.00 ¦ 102.00 ¦ 245.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ 1 429 777.00 ¦ 0.00 ¦ 1 429 777.00 ¦ 1 442 025.00 ¦ 0.00 ¦ 1 442 025.00 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 13 547.00 ¦ 0.00 ¦ 13 547.00 ¦ 13 547.00 ¦ 0.00 ¦ 13 547.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôóíêöèîíèðîâàíèå ¦ 0104 ¦ ¦ ¦ ¦ 947.00 ¦ 0.00 ¦ 947.00 ¦ 947.00 ¦ 0.00 ¦ 947.00 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 947.00 ¦ 0.00 ¦ 947.00 ¦ 947.00 ¦ 0.00 ¦ 947.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 947.00 ¦ 0.00 ¦ 947.00 ¦ 947.00 ¦ 0.00 ¦ 947.00 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 947.00 ¦ 0.00 ¦ 947.00 ¦ 947.00 ¦ 0.00 ¦ 947.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 750.00 ¦ 0.00 ¦ 750.00 ¦ 750.00 ¦ 0.00 ¦ 750.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 197.00 ¦ 0.00 ¦ 197.00 ¦ 197.00 ¦ 0.00 ¦ 197.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0115 ¦ 102 00 00 ¦ ¦ ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0115 ¦ 102 00 00 ¦ 214 ¦ ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦ 12 600.00 ¦ 0.00 ¦ 12 600.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0300 ¦ ¦ ¦ ¦ 2 337.00 ¦ 0.00 ¦ 2 337.00 ¦ 2 337.00 ¦ 0.00 ¦ 2 337.00 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0313 ¦ ¦ ¦ ¦ 2 337.00 ¦ 0.00 ¦ 2 337.00 ¦ 2 337.00 ¦ 0.00 ¦ 2 337.00 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî è ¦ 0313 ¦ 100 19 01 ¦ ¦ ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦ðåêîíñòðóêöèÿ ñëåäñòâåíííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçîëÿòîðîâ è òþðåì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëà óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà 2002-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0313 ¦ 100 19 01 ¦ 213 ¦ ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0313 ¦ 100 19 01 ¦ 213 ¦ 300 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0313 ¦ 100 19 01 ¦ 213 ¦ 310 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0313 ¦ 102 00 00 ¦ ¦ ¦ 337.00 ¦ 0.00 ¦ 337.00 ¦ 337.00 ¦ 0.00 ¦ 337.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0313 ¦ 102 00 00 ¦ 214 ¦ ¦ 337.00 ¦ 0.00 ¦ 337.00 ¦ 337.00 ¦ 0.00 ¦ 337.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0313 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 337.00 ¦ 0.00 ¦ 337.00 ¦ 337.00 ¦ 0.00 ¦ 337.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0313 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 337.00 ¦ 0.00 ¦ 337.00 ¦ 337.00 ¦ 0.00 ¦ 337.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 714 087.00 ¦ 0.00 ¦ 714 087.00 ¦ 732 708.00 ¦ 0.00 ¦ 732 708.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ ¦ 326 270.00 ¦ 0.00 ¦ 326 270.00 ¦ 355 015.00 ¦ 0.00 ¦ 355 015.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0408 ¦ 001 00 00 ¦ ¦ ¦ 33 340.00 ¦ 0.00 ¦ 33 340.00 ¦ 33 682.00 ¦ 0.00 ¦ 33 682.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ ¦ 33 340.00 ¦ 0.00 ¦ 33 340.00 ¦ 33 682.00 ¦ 0.00 ¦ 33 682.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 24 674.00 ¦ 0.00 ¦ 24 674.00 ¦ 24 897.00 ¦ 0.00 ¦ 24 897.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 19 423.00 ¦ 0.00 ¦ 19 423.00 ¦ 19 663.00 ¦ 0.00 ¦ 19 663.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 163.00 ¦ 0.00 ¦ 163.00 ¦ 221.00 ¦ 0.00 ¦ 221.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 5 088.00 ¦ 0.00 ¦ 5 088.00 ¦ 5 013.00 ¦ 0.00 ¦ 5 013.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 5 134.00 ¦ 0.00 ¦ 5 134.00 ¦ 5 312.00 ¦ 0.00 ¦ 5 312.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 1 037.00 ¦ 0.00 ¦ 1 037.00 ¦ 1 080.00 ¦ 0.00 ¦ 1 080.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 716.00 ¦ 0.00 ¦ 716.00 ¦ 841.00 ¦ 0.00 ¦ 841.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 360.00 ¦ 0.00 ¦ 360.00 ¦ 358.00 ¦ 0.00 ¦ 358.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 117.00 ¦ 0.00 ¦ 117.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 990.00 ¦ 0.00 ¦ 990.00 ¦ 926.00 ¦ 0.00 ¦ 926.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 1 914.00 ¦ 0.00 ¦ 1 914.00 ¦ 2 101.00 ¦ 0.00 ¦ 2 101.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 214.00 ¦ 0.00 ¦ 214.00 ¦ 51.00 ¦ 0.00 ¦ 51.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 3 318.00 ¦ 0.00 ¦ 3 318.00 ¦ 3 422.00 ¦ 0.00 ¦ 3 422.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 688.00 ¦ 0.00 ¦ 688.00 ¦ 718.00 ¦ 0.00 ¦ 718.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 2 630.00 ¦ 0.00 ¦ 2 630.00 ¦ 2 704.00 ¦ 0.00 ¦ 2 704.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0408 ¦ 522 00 00 ¦ ¦ ¦ 292 930.00 ¦ 0.00 ¦ 292 930.00 ¦ 321 333.00 ¦ 0.00 ¦ 321 333.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 0408 ¦ 522 00 00 ¦ 365 ¦ ¦ 292 930.00 ¦ 0.00 ¦ 292 930.00 ¦ 321 333.00 ¦ 0.00 ¦ 321 333.00 ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0408 ¦ 522 00 00 ¦ 365 ¦ 220 ¦ 275 610.00 ¦ 0.00 ¦ 275 610.00 ¦ 305 188.00 ¦ 0.00 ¦ 305 188.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0408 ¦ 522 00 00 ¦ 365 ¦ 225 ¦ 275 110.00 ¦ 0.00 ¦ 275 110.00 ¦ 304 814.00 ¦ 0.00 ¦ 304 814.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0408 ¦ 522 00 00 ¦ 365 ¦ 226 ¦ 500.00 ¦ 0.00 ¦ 500.00 ¦ 374.00 ¦ 0.00 ¦ 374.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0408 ¦ 522 00 00 ¦ 365 ¦ 290 ¦ 16 475.00 ¦ 0.00 ¦ 16 475.00 ¦ 15 395.00 ¦ 0.00 ¦ 15 395.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0408 ¦ 522 00 00 ¦ 365 ¦ 300 ¦ 845.00 ¦ 0.00 ¦ 845.00 ¦ 750.00 ¦ 0.00 ¦ 750.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0408 ¦ 522 00 00 ¦ 365 ¦ 310 ¦ 845.00 ¦ 0.00 ¦ 845.00 ¦ 750.00 ¦ 0.00 ¦ 750.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ ¦ 387 817.00 ¦ 0.00 ¦ 387 817.00 ¦ 377 693.00 ¦ 0.00 ¦ 377 693.00 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 0411 ¦ 100 01 02 ¦ ¦ ¦ 279 600.00 ¦ 0.00 ¦ 279 600.00 ¦ 279 600.00 ¦ 0.00 ¦ 279 600.00 ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0411 ¦ 100 01 02 ¦ 213 ¦ ¦ 279 600.00 ¦ 0.00 ¦ 279 600.00 ¦ 279 600.00 ¦ 0.00 ¦ 279 600.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 100 01 02 ¦ 213 ¦ 300 ¦ 279 600.00 ¦ 0.00 ¦ 279 600.00 ¦ 279 600.00 ¦ 0.00 ¦ 279 600.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0411 ¦ 100 01 02 ¦ 213 ¦ 310 ¦ 279 600.00 ¦ 0.00 ¦ 279 600.00 ¦ 279 600.00 ¦ 0.00 ¦ 279 600.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0411 ¦ 102 00 00 ¦ ¦ ¦ 35 617.00 ¦ 0.00 ¦ 35 617.00 ¦ 29 546.00 ¦ 0.00 ¦ 29 546.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ ¦ 35 617.00 ¦ 0.00 ¦ 35 617.00 ¦ 29 546.00 ¦ 0.00 ¦ 29 546.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 35 617.00 ¦ 0.00 ¦ 35 617.00 ¦ 29 546.00 ¦ 0.00 ¦ 29 546.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 35 617.00 ¦ 0.00 ¦ 35 617.00 ¦ 29 546.00 ¦ 0.00 ¦ 29 546.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0411 ¦ 340 00 00 ¦ ¦ ¦ 2 200.00 ¦ 0.00 ¦ 2 200.00 ¦ 3 697.00 ¦ 0.00 ¦ 3 697.00 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0411 ¦ 340 00 00 ¦ 405 ¦ ¦ 2 200.00 ¦ 0.00 ¦ 2 200.00 ¦ 3 697.00 ¦ 0.00 ¦ 3 697.00 ¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0411 ¦ 340 00 00 ¦ 405 ¦ 290 ¦ 2 200.00 ¦ 0.00 ¦ 2 200.00 ¦ 3 697.00 ¦ 0.00 ¦ 3 697.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0411 ¦ 522 00 00 ¦ ¦ ¦ 70 400.00 ¦ 0.00 ¦ 70 400.00 ¦ 64 850.00 ¦ 0.00 ¦ 64 850.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0411 ¦ 522 00 00 ¦ 213 ¦ ¦ 70 400.00 ¦ 0.00 ¦ 70 400.00 ¦ 64 850.00 ¦ 0.00 ¦ 64 850.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 522 00 00 ¦ 213 ¦ 300 ¦ 70 400.00 ¦ 0.00 ¦ 70 400.00 ¦ 64 850.00 ¦ 0.00 ¦ 64 850.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0411 ¦ 522 00 00 ¦ 213 ¦ 310 ¦ 70 400.00 ¦ 0.00 ¦ 70 400.00 ¦ 64 850.00 ¦ 0.00 ¦ 64 850.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ ¦ ¦ ¦ 290 934.00 ¦ 0.00 ¦ 290 934.00 ¦ 310 943.00 ¦ 0.00 ¦ 310 943.00 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ ¦ 115 577.00 ¦ 0.00 ¦ 115 577.00 ¦ 6 252.00 ¦ 0.00 ¦ 6 252.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 0502 ¦ 351 00 00 ¦ ¦ ¦ 6 947.00 ¦ 0.00 ¦ 6 947.00 ¦ 6 252.00 ¦ 0.00 ¦ 6 252.00 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ ¦ 6 947.00 ¦ 0.00 ¦ 6 947.00 ¦ 6 252.00 ¦ 0.00 ¦ 6 252.00 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 220 ¦ 492.00 ¦ 0.00 ¦ 492.00 ¦ 1 113.00 ¦ 0.00 ¦ 1 113.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 226 ¦ 492.00 ¦ 0.00 ¦ 492.00 ¦ 1 113.00 ¦ 0.00 ¦ 1 113.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 240 ¦ 5 000.00 ¦ 0.00 ¦ 5 000.00 ¦ 5 000.00 ¦ 0.00 ¦ 5 000.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 242 ¦ 5 000.00 ¦ 0.00 ¦ 5 000.00 ¦ 5 000.00 ¦ 0.00 ¦ 5 000.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 300 ¦ 1 455.00 ¦ 0.00 ¦ 1 455.00 ¦ 139.00 ¦ 0.00 ¦ 139.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 310 ¦ 1 455.00 ¦ 0.00 ¦ 1 455.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 340 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 139.00 ¦ 0.00 ¦ 139.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0502 ¦ 515 00 00 ¦ ¦ ¦ 108 630.00 ¦ 0.00 ¦ 108 630.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáñèäèè ¦ 0502 ¦ 515 00 00 ¦ 197 ¦ ¦ 108 630.00 ¦ 0.00 ¦ 108 630.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0502 ¦ 515 00 00 ¦ 197 ¦ 240 ¦ 108 630.00 ¦ 0.00 ¦ 108 630.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0502 ¦ 515 00 00 ¦ 197 ¦ 241 ¦ 87 416.00 ¦ 0.00 ¦ 87 416.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0502 ¦ 515 00 00 ¦ 197 ¦ 242 ¦ 21 214.00 ¦ 0.00 ¦ 21 214.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ ¦ ¦ ¦ 175 357.00 ¦ 0.00 ¦ 175 357.00 ¦ 304 691.00 ¦ 0.00 ¦ 304 691.00 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå ¦ 0504 ¦ 100 04 01 ¦ ¦ ¦ 17 974.00 ¦ 0.00 ¦ 17 974.00 ¦ 19 250.00 ¦ 0.00 ¦ 19 250.00 ¦
¦è ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 100 04 01 ¦ 213 ¦ ¦ 17 974.00 ¦ 0.00 ¦ 17 974.00 ¦ 19 250.00 ¦ 0.00 ¦ 19 250.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 100 04 01 ¦ 213 ¦ 300 ¦ 17 974.00 ¦ 0.00 ¦ 17 974.00 ¦ 19 250.00 ¦ 0.00 ¦ 19 250.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 100 04 01 ¦ 213 ¦ 310 ¦ 17 974.00 ¦ 0.00 ¦ 17 974.00 ¦ 19 250.00 ¦ 0.00 ¦ 19 250.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 0504 ¦ 100 04 02 ¦ ¦ ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 100 04 02 ¦ 213 ¦ ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 100 04 02 ¦ 213 ¦ 300 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 100 04 02 ¦ 213 ¦ 310 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ 0504 ¦ 100 04 04 ¦ ¦ ¦ 60 470.00 ¦ 0.00 ¦ 60 470.00 ¦ 60 270.00 ¦ 0.00 ¦ 60 270.00 ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 100 04 04 ¦ 213 ¦ ¦ 60 470.00 ¦ 0.00 ¦ 60 470.00 ¦ 60 270.00 ¦ 0.00 ¦ 60 270.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 100 04 04 ¦ 213 ¦ 300 ¦ 60 470.00 ¦ 0.00 ¦ 60 470.00 ¦ 60 270.00 ¦ 0.00 ¦ 60 270.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 100 04 04 ¦ 213 ¦ 310 ¦ 60 470.00 ¦ 0.00 ¦ 60 470.00 ¦ 60 270.00 ¦ 0.00 ¦ 60 270.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0504 ¦ 100 48 00 ¦ ¦ ¦ 60 306.00 ¦ 0.00 ¦ 60 306.00 ¦ 60 297.00 ¦ 0.00 ¦ 60 297.00 ¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 100 48 00 ¦ 213 ¦ ¦ 60 306.00 ¦ 0.00 ¦ 60 306.00 ¦ 60 297.00 ¦ 0.00 ¦ 60 297.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 60 306.00 ¦ 0.00 ¦ 60 306.00 ¦ 60 297.00 ¦ 0.00 ¦ 60 297.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 60 306.00 ¦ 0.00 ¦ 60 306.00 ¦ 60 297.00 ¦ 0.00 ¦ 60 297.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 29 159.00 ¦ 0.00 ¦ 29 159.00 ¦ 29 348.00 ¦ 0.00 ¦ 29 348.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 29 159.00 ¦ 0.00 ¦ 29 159.00 ¦ 29 348.00 ¦ 0.00 ¦ 29 348.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 29 159.00 ¦ 0.00 ¦ 29 159.00 ¦ 29 348.00 ¦ 0.00 ¦ 29 348.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 29 159.00 ¦ 0.00 ¦ 29 159.00 ¦ 29 348.00 ¦ 0.00 ¦ 29 348.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0504 ¦ 515 00 00 ¦ ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 128 058.00 ¦ 0.00 ¦ 128 058.00 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáñèäèè ¦ 0504 ¦ 515 00 00 ¦ 197 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 128 058.00 ¦ 0.00 ¦ 128 058.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0504 ¦ 515 00 00 ¦ 197 ¦ 240 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 128 058.00 ¦ 0.00 ¦ 128 058.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0504 ¦ 515 00 00 ¦ 197 ¦ 241 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 108 044.00 ¦ 0.00 ¦ 108 044.00 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0504 ¦ 515 00 00 ¦ 197 ¦ 242 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 20 014.00 ¦ 0.00 ¦ 20 014.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0504 ¦ 522 00 00 ¦ ¦ ¦ 6 448.00 ¦ 0.00 ¦ 6 448.00 ¦ 6 468.00 ¦ 0.00 ¦ 6 468.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 522 00 00 ¦ 213 ¦ ¦ 6 448.00 ¦ 0.00 ¦ 6 448.00 ¦ 6 468.00 ¦ 0.00 ¦ 6 468.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 522 00 00 ¦ 213 ¦ 300 ¦ 6 448.00 ¦ 0.00 ¦ 6 448.00 ¦ 6 468.00 ¦ 0.00 ¦ 6 468.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 522 00 00 ¦ 213 ¦ 310 ¦ 6 448.00 ¦ 0.00 ¦ 6 448.00 ¦ 6 468.00 ¦ 0.00 ¦ 6 468.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ ¦ 20 287.00 ¦ 0.00 ¦ 20 287.00 ¦ 20 487.00 ¦ 0.00 ¦ 20 487.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ ¦ ¦ ¦ 20 287.00 ¦ 0.00 ¦ 20 287.00 ¦ 20 487.00 ¦ 0.00 ¦ 20 487.00 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0709 ¦ 100 48 00 ¦ ¦ ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0709 ¦ 100 48 00 ¦ 213 ¦ ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0709 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0709 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦ 3 000.00 ¦ 0.00 ¦ 3 000.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0709 ¦ 102 00 00 ¦ ¦ ¦ 15 287.00 ¦ 0.00 ¦ 15 287.00 ¦ 15 487.00 ¦ 0.00 ¦ 15 487.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0709 ¦ 102 00 00 ¦ 214 ¦ ¦ 15 287.00 ¦ 0.00 ¦ 15 287.00 ¦ 15 487.00 ¦ 0.00 ¦ 15 487.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0709 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 15 287.00 ¦ 0.00 ¦ 15 287.00 ¦ 15 487.00 ¦ 0.00 ¦ 15 487.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0709 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 15 287.00 ¦ 0.00 ¦ 15 287.00 ¦ 15 487.00 ¦ 0.00 ¦ 15 487.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0709 ¦ 522 00 00 ¦ ¦ ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0709 ¦ 522 00 00 ¦ 213 ¦ ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0709 ¦ 522 00 00 ¦ 213 ¦ 300 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0709 ¦ 522 00 00 ¦ 213 ¦ 310 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦ 2 000.00 ¦ 0.00 ¦ 2 000.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 0800 ¦ ¦ ¦ ¦ 13 992.00 ¦ 0.00 ¦ 13 992.00 ¦ 6 992.00 ¦ 0.00 ¦ 6 992.00 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0806 ¦ ¦ ¦ ¦ 13 992.00 ¦ 0.00 ¦ 13 992.00 ¦ 6 992.00 ¦ 0.00 ¦ 6 992.00 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0806 ¦ 100 48 00 ¦ ¦ ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0806 ¦ 100 48 00 ¦ 213 ¦ ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0806 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0806 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0806 ¦ 102 00 00 ¦ ¦ ¦ 12 668.00 ¦ 0.00 ¦ 12 668.00 ¦ 5 668.00 ¦ 0.00 ¦ 5 668.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0806 ¦ 102 00 00 ¦ 214 ¦ ¦ 12 668.00 ¦ 0.00 ¦ 12 668.00 ¦ 5 668.00 ¦ 0.00 ¦ 5 668.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0806 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 12 668.00 ¦ 0.00 ¦ 12 668.00 ¦ 5 668.00 ¦ 0.00 ¦ 5 668.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0806 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 12 668.00 ¦ 0.00 ¦ 12 668.00 ¦ 5 668.00 ¦ 0.00 ¦ 5 668.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0806 ¦ 522 00 00 ¦ ¦ ¦ 1 254.00 ¦ 0.00 ¦ 1 254.00 ¦ 1 254.00 ¦ 0.00 ¦ 1 254.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0806 ¦ 522 00 00 ¦ 213 ¦ ¦ 1 254.00 ¦ 0.00 ¦ 1 254.00 ¦ 1 254.00 ¦ 0.00 ¦ 1 254.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0806 ¦ 522 00 00 ¦ 213 ¦ 300 ¦ 1 254.00 ¦ 0.00 ¦ 1 254.00 ¦ 1 254.00 ¦ 0.00 ¦ 1 254.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0806 ¦ 522 00 00 ¦ 213 ¦ 310 ¦ 1 254.00 ¦ 0.00 ¦ 1 254.00 ¦ 1 254.00 ¦ 0.00 ¦ 1 254.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ ¦ ¦ ¦ 35 033.00 ¦ 0.00 ¦ 35 033.00 ¦ 34 179.00 ¦ 0.00 ¦ 34 179.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ ¦ ¦ ¦ 35 033.00 ¦ 0.00 ¦ 35 033.00 ¦ 34 179.00 ¦ 0.00 ¦ 34 179.00 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîäïðîãðàììà "Çäîðîâûé ¦ 0904 ¦ 100 13 05 ¦ ¦ ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦
¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0904 ¦ 100 13 05 ¦ 213 ¦ ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0904 ¦ 100 13 05 ¦ 213 ¦ 300 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0904 ¦ 100 13 05 ¦ 213 ¦ 310 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0904 ¦ 100 48 00 ¦ ¦ ¦ 11 400.00 ¦ 0.00 ¦ 11 400.00 ¦ 11 400.00 ¦ 0.00 ¦ 11 400.00 ¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0904 ¦ 100 48 00 ¦ 213 ¦ ¦ 11 400.00 ¦ 0.00 ¦ 11 400.00 ¦ 11 400.00 ¦ 0.00 ¦ 11 400.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0904 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 11 400.00 ¦ 0.00 ¦ 11 400.00 ¦ 11 400.00 ¦ 0.00 ¦ 11 400.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0904 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 11 400.00 ¦ 0.00 ¦ 11 400.00 ¦ 11 400.00 ¦ 0.00 ¦ 11 400.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0904 ¦ 102 00 00 ¦ ¦ ¦ 15 533.00 ¦ 0.00 ¦ 15 533.00 ¦ 14 679.00 ¦ 0.00 ¦ 14 679.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0904 ¦ 102 00 00 ¦ 214 ¦ ¦ 15 533.00 ¦ 0.00 ¦ 15 533.00 ¦ 14 679.00 ¦ 0.00 ¦ 14 679.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0904 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 15 533.00 ¦ 0.00 ¦ 15 533.00 ¦ 14 679.00 ¦ 0.00 ¦ 14 679.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0904 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 15 533.00 ¦ 0.00 ¦ 15 533.00 ¦ 14 679.00 ¦ 0.00 ¦ 14 679.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0904 ¦ 522 00 00 ¦ ¦ ¦ 1 200.00 ¦ 0.00 ¦ 1 200.00 ¦ 1 200.00 ¦ 0.00 ¦ 1 200.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0904 ¦ 522 00 00 ¦ 213 ¦ ¦ 1 200.00 ¦ 0.00 ¦ 1 200.00 ¦ 1 200.00 ¦ 0.00 ¦ 1 200.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0904 ¦ 522 00 00 ¦ 213 ¦ 300 ¦ 1 200.00 ¦ 0.00 ¦ 1 200.00 ¦ 1 200.00 ¦ 0.00 ¦ 1 200.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0904 ¦ 522 00 00 ¦ 213 ¦ 310 ¦ 1 200.00 ¦ 0.00 ¦ 1 200.00 ¦ 1 200.00 ¦ 0.00 ¦ 1 200.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ ¦ 339 560.00 ¦ 0.00 ¦ 339 560.00 ¦ 320 832.00 ¦ 0.00 ¦ 320 832.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ ¦ ¦ ¦ 326 660.00 ¦ 0.00 ¦ 326 660.00 ¦ 307 932.00 ¦ 0.00 ¦ 307 932.00 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1003 ¦ 505 00 00 ¦ ¦ ¦ 73 034.00 ¦ 0.00 ¦ 73 034.00 ¦ 73 510.00 ¦ 0.00 ¦ 73 510.00 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1003 ¦ 505 00 00 ¦ 482 ¦ ¦ 73 034.00 ¦ 0.00 ¦ 73 034.00 ¦ 73 510.00 ¦ 0.00 ¦ 73 510.00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 505 00 00 ¦ 482 ¦ 260 ¦ 73 034.00 ¦ 0.00 ¦ 73 034.00 ¦ 73 510.00 ¦ 0.00 ¦ 73 510.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1003 ¦ 505 00 00 ¦ 482 ¦ 262 ¦ 73 034.00 ¦ 0.00 ¦ 73 034.00 ¦ 73 510.00 ¦ 0.00 ¦ 73 510.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1003 ¦ 515 00 00 ¦ ¦ ¦ 170 372.00 ¦ 0.00 ¦ 170 372.00 ¦ 151 999.00 ¦ 0.00 ¦ 151 999.00 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáñèäèè ¦ 1003 ¦ 515 00 00 ¦ 197 ¦ ¦ 4 143.00 ¦ 0.00 ¦ 4 143.00 ¦ 2 207.00 ¦ 0.00 ¦ 2 207.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 515 00 00 ¦ 197 ¦ 260 ¦ 4 143.00 ¦ 0.00 ¦ 4 143.00 ¦ 2 207.00 ¦ 0.00 ¦ 2 207.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1003 ¦ 515 00 00 ¦ 197 ¦ 262 ¦ 4 143.00 ¦ 0.00 ¦ 4 143.00 ¦ 2 207.00 ¦ 0.00 ¦ 2 207.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ ¦ 7 229.00 ¦ 0.00 ¦ 7 229.00 ¦ 7 065.00 ¦ 0.00 ¦ 7 065.00 ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ 240 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 3 104.00 ¦ 0.00 ¦ 3 104.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ 241 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 3 018.00 ¦ 0.00 ¦ 3 018.00 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ 242 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 86.00 ¦ 0.00 ¦ 86.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ 260 ¦ 7 229.00 ¦ 0.00 ¦ 7 229.00 ¦ 3 961.00 ¦ 0.00 ¦ 3 961.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1003 ¦ 515 00 00 ¦ 477 ¦ 262 ¦ 7 229.00 ¦ 0.00 ¦ 7 229.00 ¦ 3 961.00 ¦ 0.00 ¦ 3 961.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ ¦ 159 000.00 ¦ 0.00 ¦ 159 000.00 ¦ 142 727.00 ¦ 0.00 ¦ 142 727.00 ¦
¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ 260 ¦ 159 000.00 ¦ 0.00 ¦ 159 000.00 ¦ 142 727.00 ¦ 0.00 ¦ 142 727.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ 262 ¦ 159 000.00 ¦ 0.00 ¦ 159 000.00 ¦ 142 727.00 ¦ 0.00 ¦ 142 727.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíä êîìïåíñàöèé ¦ 1003 ¦ 519 00 00 ¦ ¦ ¦ 83 254.00 ¦ 0.00 ¦ 83 254.00 ¦ 82 423.00 ¦ 0.00 ¦ 82 423.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1003 ¦ 519 00 00 ¦ 561 ¦ ¦ 83 254.00 ¦ 0.00 ¦ 83 254.00 ¦ 82 423.00 ¦ 0.00 ¦ 82 423.00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1003 ¦ 519 00 00 ¦ 561 ¦ 240 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 45 493.00 ¦ 0.00 ¦ 45 493.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1003 ¦ 519 00 00 ¦ 561 ¦ 241 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 39 326.00 ¦ 0.00 ¦ 39 326.00 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1003 ¦ 519 00 00 ¦ 561 ¦ 242 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 6 167.00 ¦ 0.00 ¦ 6 167.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 519 00 00 ¦ 561 ¦ 260 ¦ 83 254.00 ¦ 0.00 ¦ 83 254.00 ¦ 36 930.00 ¦ 0.00 ¦ 36 930.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1003 ¦ 519 00 00 ¦ 561 ¦ 262 ¦ 83 254.00 ¦ 0.00 ¦ 83 254.00 ¦ 36 930.00 ¦ 0.00 ¦ 36 930.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ ¦ 12 900.00 ¦ 0.00 ¦ 12 900.00 ¦ 12 900.00 ¦ 0.00 ¦ 12 900.00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1006 ¦ 102 00 00 ¦ ¦ ¦ 6 500.00 ¦ 0.00 ¦ 6 500.00 ¦ 6 500.00 ¦ 0.00 ¦ 6 500.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1006 ¦ 102 00 00 ¦ 214 ¦ ¦ 6 500.00 ¦ 0.00 ¦ 6 500.00 ¦ 6 500.00 ¦ 0.00 ¦ 6 500.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1006 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 6 500.00 ¦ 0.00 ¦ 6 500.00 ¦ 6 500.00 ¦ 0.00 ¦ 6 500.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1006 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 6 500.00 ¦ 0.00 ¦ 6 500.00 ¦ 6 500.00 ¦ 0.00 ¦ 6 500.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1006 ¦ 522 00 00 ¦ ¦ ¦ 6 400.00 ¦ 0.00 ¦ 6 400.00 ¦ 6 400.00 ¦ 0.00 ¦ 6 400.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1006 ¦ 522 00 00 ¦ 213 ¦ ¦ 6 400.00 ¦ 0.00 ¦ 6 400.00 ¦ 6 400.00 ¦ 0.00 ¦ 6 400.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1006 ¦ 522 00 00 ¦ 213 ¦ 300 ¦ 6 400.00 ¦ 0.00 ¦ 6 400.00 ¦ 6 400.00 ¦ 0.00 ¦ 6 400.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1006 ¦ 522 00 00 ¦ 213 ¦ 310 ¦ 6 400.00 ¦ 0.00 ¦ 6 400.00 ¦ 6 400.00 ¦ 0.00 ¦ 6 400.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ 147 990.00 ¦ 0.00 ¦ 147 990.00 ¦ 124 757.00 ¦ 0.00 ¦ 124 757.00 ¦
¦ðàçâèòèÿ Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 111 245.00 ¦ 0.00 ¦ 111 245.00 ¦ 112 458.00 ¦ 0.00 ¦ 112 458.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôóíêöèîíèðîâàíèå ¦ 0104 ¦ ¦ ¦ ¦ 1 280.00 ¦ 0.00 ¦ 1 280.00 ¦ 1 214.00 ¦ 0.00 ¦ 1 214.00 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 1 280.00 ¦ 0.00 ¦ 1 280.00 ¦ 1 214.00 ¦ 0.00 ¦ 1 214.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 280.00 ¦ 0.00 ¦ 1 280.00 ¦ 1 214.00 ¦ 0.00 ¦ 1 214.00 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 280.00 ¦ 0.00 ¦ 1 280.00 ¦ 1 214.00 ¦ 0.00 ¦ 1 214.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 982.00 ¦ 0.00 ¦ 982.00 ¦ 992.00 ¦ 0.00 ¦ 992.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 104.00 ¦ 0.00 ¦ 104.00 ¦ 73.00 ¦ 0.00 ¦ 73.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 194.00 ¦ 0.00 ¦ 194.00 ¦ 149.00 ¦ 0.00 ¦ 149.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ ¦ 109 965.00 ¦ 0.00 ¦ 109 965.00 ¦ 111 244.00 ¦ 0.00 ¦ 111 244.00 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 109 965.00 ¦ 0.00 ¦ 109 965.00 ¦ 111 244.00 ¦ 0.00 ¦ 111 244.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 109 965.00 ¦ 0.00 ¦ 109 965.00 ¦ 111 244.00 ¦ 0.00 ¦ 111 244.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 21 323.00 ¦ 0.00 ¦ 21 323.00 ¦ 20 889.00 ¦ 0.00 ¦ 20 889.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 17 183.00 ¦ 0.00 ¦ 17 183.00 ¦ 16 880.00 ¦ 0.00 ¦ 16 880.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 231.00 ¦ 0.00 ¦ 231.00 ¦ 193.00 ¦ 0.00 ¦ 193.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 3 909.00 ¦ 0.00 ¦ 3 909.00 ¦ 3 816.00 ¦ 0.00 ¦ 3 816.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 87 046.00 ¦ 0.00 ¦ 87 046.00 ¦ 88 673.00 ¦ 0.00 ¦ 88 673.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 480.00 ¦ 0.00 ¦ 480.00 ¦ 440.00 ¦ 0.00 ¦ 440.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 635.00 ¦ 0.00 ¦ 635.00 ¦ 552.00 ¦ 0.00 ¦ 552.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 110.00 ¦ 0.00 ¦ 110.00 ¦ 83.00 ¦ 0.00 ¦ 83.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 196.00 ¦ 0.00 ¦ 196.00 ¦ 129.00 ¦ 0.00 ¦ 129.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 85 625.00 ¦ 0.00 ¦ 85 625.00 ¦ 87 469.00 ¦ 0.00 ¦ 87 469.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦ 7.00 ¦ 0.00 ¦ 7.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 563.00 ¦ 0.00 ¦ 1 563.00 ¦ 1 675.00 ¦ 0.00 ¦ 1 675.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 006.00 ¦ 0.00 ¦ 1 006.00 ¦ 1 115.00 ¦ 0.00 ¦ 1 115.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 557.00 ¦ 0.00 ¦ 557.00 ¦ 560.00 ¦ 0.00 ¦ 560.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 36 095.00 ¦ 0.00 ¦ 36 095.00 ¦ 12 299.00 ¦ 0.00 ¦ 12 299.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 0405 ¦ ¦ ¦ ¦ 655.00 ¦ 0.00 ¦ 655.00 ¦ 798.00 ¦ 0.00 ¦ 798.00 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0405 ¦ 522 00 00 ¦ ¦ ¦ 655.00 ¦ 0.00 ¦ 655.00 ¦ 798.00 ¦ 0.00 ¦ 798.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ ¦ 655.00 ¦ 0.00 ¦ 655.00 ¦ 798.00 ¦ 0.00 ¦ 798.00 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 240 ¦ 655.00 ¦ 0.00 ¦ 655.00 ¦ 798.00 ¦ 0.00 ¦ 798.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 242 ¦ 655.00 ¦ 0.00 ¦ 655.00 ¦ 798.00 ¦ 0.00 ¦ 798.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 0409 ¦ ¦ ¦ ¦ 1 649.00 ¦ 0.00 ¦ 1 649.00 ¦ 1 293.00 ¦ 0.00 ¦ 1 293.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0409 ¦ 522 00 00 ¦ ¦ ¦ 1 649.00 ¦ 0.00 ¦ 1 649.00 ¦ 1 293.00 ¦ 0.00 ¦ 1 293.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ ¦ 1 649.00 ¦ 0.00 ¦ 1 649.00 ¦ 1 293.00 ¦ 0.00 ¦ 1 293.00 ¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 240 ¦ 1 649.00 ¦ 0.00 ¦ 1 649.00 ¦ 1 293.00 ¦ 0.00 ¦ 1 293.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 241 ¦ 1 649.00 ¦ 0.00 ¦ 1 649.00 ¦ 1 293.00 ¦ 0.00 ¦ 1 293.00 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ ¦ 33 791.00 ¦ 0.00 ¦ 33 791.00 ¦ 10 208.00 ¦ 0.00 ¦ 10 208.00 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìàëûé áèçíåñ è ¦ 0411 ¦ 345 00 00 ¦ ¦ ¦ 25 455.00 ¦ 0.00 ¦ 25 455.00 ¦ 800.00 ¦ 0.00 ¦ 800.00 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0411 ¦ 345 00 00 ¦ 521 ¦ ¦ 25 455.00 ¦ 0.00 ¦ 25 455.00 ¦ 800.00 ¦ 0.00 ¦ 800.00 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0411 ¦ 345 00 00 ¦ 521 ¦ 210 ¦ 277.00 ¦ 0.00 ¦ 277.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0411 ¦ 345 00 00 ¦ 521 ¦ 211 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0411 ¦ 345 00 00 ¦ 521 ¦ 213 ¦ 227.00 ¦ 0.00 ¦ 227.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0411 ¦ 345 00 00 ¦ 521 ¦ 240 ¦ 25 178.00 ¦ 0.00 ¦ 25 178.00 ¦ 800.00 ¦ 0.00 ¦ 800.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0411 ¦ 345 00 00 ¦ 521 ¦ 242 ¦ 25 178.00 ¦ 0.00 ¦ 25 178.00 ¦ 800.00 ¦ 0.00 ¦ 800.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0411 ¦ 522 00 00 ¦ ¦ ¦ 8 336.00 ¦ 0.00 ¦ 8 336.00 ¦ 9 408.00 ¦ 0.00 ¦ 9 408.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0411 ¦ 522 00 00 ¦ 521 ¦ ¦ 8 336.00 ¦ 0.00 ¦ 8 336.00 ¦ 9 408.00 ¦ 0.00 ¦ 9 408.00 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0411 ¦ 522 00 00 ¦ 521 ¦ 220 ¦ 5 491.00 ¦ 0.00 ¦ 5 491.00 ¦ 6 392.00 ¦ 0.00 ¦ 6 392.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0411 ¦ 522 00 00 ¦ 521 ¦ 226 ¦ 5 491.00 ¦ 0.00 ¦ 5 491.00 ¦ 6 392.00 ¦ 0.00 ¦ 6 392.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0411 ¦ 522 00 00 ¦ 521 ¦ 240 ¦ 2 845.00 ¦ 0.00 ¦ 2 845.00 ¦ 3 016.00 ¦ 0.00 ¦ 3 016.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0411 ¦ 522 00 00 ¦ 521 ¦ 242 ¦ 2 845.00 ¦ 0.00 ¦ 2 845.00 ¦ 3 016.00 ¦ 0.00 ¦ 3 016.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ ¦ ¦ ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ ¦ ¦ ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 650.00 ¦ 0.00 ¦ 650.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìèíèñòåðñòâî ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ 16 021.00 ¦ 0.00 ¦ 16 021.00 ¦ 15 231.00 ¦ 0.00 ¦ 15 231.00 ¦
¦ñîòðóäíè÷åñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 16 021.00 ¦ 0.00 ¦ 16 021.00 ¦ 15 231.00 ¦ 0.00 ¦ 15 231.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 0108 ¦ ¦ ¦ ¦ 6 008.00 ¦ 0.00 ¦ 6 008.00 ¦ 6 290.00 ¦ 0.00 ¦ 6 290.00 ¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 0108 ¦ 030 00 00 ¦ ¦ ¦ 6 008.00 ¦ 0.00 ¦ 6 008.00 ¦ 6 290.00 ¦ 0.00 ¦ 6 290.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, ¦ 0108 ¦ 030 00 00 ¦ 125 ¦ ¦ 6 008.00 ¦ 0.00 ¦ 6 008.00 ¦ 6 290.00 ¦ 0.00 ¦ 6 290.00 ¦
¦íàó÷íûå è èíôîðìàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0108 ¦ 030 00 00 ¦ 125 ¦ 290 ¦ 6 008.00 ¦ 0.00 ¦ 6 008.00 ¦ 6 290.00 ¦ 0.00 ¦ 6 290.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ ¦ 10 013.00 ¦ 0.00 ¦ 10 013.00 ¦ 8 941.00 ¦ 0.00 ¦ 8 941.00 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 10 013.00 ¦ 0.00 ¦ 10 013.00 ¦ 8 941.00 ¦ 0.00 ¦ 8 941.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 10 013.00 ¦ 0.00 ¦ 10 013.00 ¦ 8 941.00 ¦ 0.00 ¦ 8 941.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 6 710.00 ¦ 0.00 ¦ 6 710.00 ¦ 6 336.00 ¦ 0.00 ¦ 6 336.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 5 272.00 ¦ 0.00 ¦ 5 272.00 ¦ 5 187.00 ¦ 0.00 ¦ 5 187.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 78.00 ¦ 0.00 ¦ 78.00 ¦ 72.00 ¦ 0.00 ¦ 72.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 360.00 ¦ 0.00 ¦ 1 360.00 ¦ 1 077.00 ¦ 0.00 ¦ 1 077.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 500.00 ¦ 0.00 ¦ 1 500.00 ¦ 1 210.00 ¦ 0.00 ¦ 1 210.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 303.00 ¦ 0.00 ¦ 303.00 ¦ 338.00 ¦ 0.00 ¦ 338.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 298.00 ¦ 0.00 ¦ 298.00 ¦ 263.00 ¦ 0.00 ¦ 263.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 18.00 ¦ 0.00 ¦ 18.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 693.00 ¦ 0.00 ¦ 693.00 ¦ 316.00 ¦ 0.00 ¦ 316.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 156.00 ¦ 0.00 ¦ 156.00 ¦ 235.00 ¦ 0.00 ¦ 235.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 999.00 ¦ 0.00 ¦ 999.00 ¦ 966.00 ¦ 0.00 ¦ 966.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 804.00 ¦ 0.00 ¦ 804.00 ¦ 429.00 ¦ 0.00 ¦ 429.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 657.00 ¦ 0.00 ¦ 657.00 ¦ 293.00 ¦ 0.00 ¦ 293.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 147.00 ¦ 0.00 ¦ 147.00 ¦ 136.00 ¦ 0.00 ¦ 136.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìèíèñòåðñòâî ïî òîïëèâíî- ¦ ¦ ¦ ¦ ¦ 78 066.00 ¦ 186.00 ¦ 78 252.00 ¦ 72 308.00 ¦ 0.00 ¦ 72 308.00 ¦
¦ýíåðãåòè÷åñêîìó êîìïëåêñó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäðîïîëüçîâàíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 18 933.00 ¦ 0.00 ¦ 18 933.00 ¦ 16 139.00 ¦ 0.00 ¦ 16 139.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 0402 ¦ ¦ ¦ ¦ 10 469.00 ¦ 0.00 ¦ 10 469.00 ¦ 9 875.00 ¦ 0.00 ¦ 9 875.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0402 ¦ 001 00 00 ¦ ¦ ¦ 10 469.00 ¦ 0.00 ¦ 10 469.00 ¦ 9 875.00 ¦ 0.00 ¦ 9 875.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ ¦ 10 469.00 ¦ 0.00 ¦ 10 469.00 ¦ 9 875.00 ¦ 0.00 ¦ 9 875.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 8 868.00 ¦ 0.00 ¦ 8 868.00 ¦ 8 332.00 ¦ 0.00 ¦ 8 332.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 6 907.00 ¦ 0.00 ¦ 6 907.00 ¦ 6 914.00 ¦ 0.00 ¦ 6 914.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 42.00 ¦ 0.00 ¦ 42.00 ¦ 16.00 ¦ 0.00 ¦ 16.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 919.00 ¦ 0.00 ¦ 1 919.00 ¦ 1 402.00 ¦ 0.00 ¦ 1 402.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 480.00 ¦ 0.00 ¦ 1 480.00 ¦ 1 434.00 ¦ 0.00 ¦ 1 434.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 178.00 ¦ 0.00 ¦ 178.00 ¦ 176.00 ¦ 0.00 ¦ 176.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 150.00 ¦ 0.00 ¦ 150.00 ¦ 141.00 ¦ 0.00 ¦ 141.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 997.00 ¦ 0.00 ¦ 997.00 ¦ 940.00 ¦ 0.00 ¦ 940.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 150.00 ¦ 0.00 ¦ 150.00 ¦ 174.00 ¦ 0.00 ¦ 174.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 47.00 ¦ 0.00 ¦ 47.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 74.00 ¦ 0.00 ¦ 74.00 ¦ 63.00 ¦ 0.00 ¦ 63.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 31.00 ¦ 0.00 ¦ 31.00 ¦ 13.00 ¦ 0.00 ¦ 13.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 43.00 ¦ 0.00 ¦ 43.00 ¦ 50.00 ¦ 0.00 ¦ 50.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 0404 ¦ ¦ ¦ ¦ 1 939.00 ¦ 0.00 ¦ 1 939.00 ¦ 961.00 ¦ 0.00 ¦ 961.00 ¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 0404 ¦ 250 00 00 ¦ ¦ ¦ 1 939.00 ¦ 0.00 ¦ 1 939.00 ¦ 961.00 ¦ 0.00 ¦ 961.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ¦ 0404 ¦ 250 00 00 ¦ 326 ¦ ¦ 1 939.00 ¦ 0.00 ¦ 1 939.00 ¦ 961.00 ¦ 0.00 ¦ 961.00 ¦
¦ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0404 ¦ 250 00 00 ¦ 326 ¦ 220 ¦ 1 939.00 ¦ 0.00 ¦ 1 939.00 ¦ 961.00 ¦ 0.00 ¦ 961.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0404 ¦ 250 00 00 ¦ 326 ¦ 226 ¦ 1 939.00 ¦ 0.00 ¦ 1 939.00 ¦ 961.00 ¦ 0.00 ¦ 961.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ëåñíîå õîçÿéñòâî ¦ 0407 ¦ ¦ ¦ ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0407 ¦ 522 00 00 ¦ ¦ ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ëåñîîõðàííûå è ¦ 0407 ¦ 522 00 00 ¦ 353 ¦ ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0407 ¦ 522 00 00 ¦ 353 ¦ 220 ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0407 ¦ 522 00 00 ¦ 353 ¦ 226 ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦ 725.00 ¦ 0.00 ¦ 725.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ ¦ 5 800.00 ¦ 0.00 ¦ 5 800.00 ¦ 4 578.00 ¦ 0.00 ¦ 4 578.00 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0411 ¦ 102 00 00 ¦ ¦ ¦ 3 100.00 ¦ 0.00 ¦ 3 100.00 ¦ 3 100.00 ¦ 0.00 ¦ 3 100.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ ¦ 3 100.00 ¦ 0.00 ¦ 3 100.00 ¦ 3 100.00 ¦ 0.00 ¦ 3 100.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 3 100.00 ¦ 0.00 ¦ 3 100.00 ¦ 3 100.00 ¦ 0.00 ¦ 3 100.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 3 100.00 ¦ 0.00 ¦ 3 100.00 ¦ 3 100.00 ¦ 0.00 ¦ 3 100.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0411 ¦ 340 00 00 ¦ ¦ ¦ 2 700.00 ¦ 0.00 ¦ 2 700.00 ¦ 1 478.00 ¦ 0.00 ¦ 1 478.00 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0411 ¦ 340 00 00 ¦ 407 ¦ ¦ 2 700.00 ¦ 0.00 ¦ 2 700.00 ¦ 1 478.00 ¦ 0.00 ¦ 1 478.00 ¦
¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0411 ¦ 340 00 00 ¦ 407 ¦ 240 ¦ 2 700.00 ¦ 0.00 ¦ 2 700.00 ¦ 1 478.00 ¦ 0.00 ¦ 1 478.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0411 ¦ 340 00 00 ¦ 407 ¦ 242 ¦ 2 700.00 ¦ 0.00 ¦ 2 700.00 ¦ 1 478.00 ¦ 0.00 ¦ 1 478.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ ¦ ¦ ¦ 43 870.00 ¦ 0.00 ¦ 43 870.00 ¦ 43 642.00 ¦ 0.00 ¦ 43 642.00 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ ¦ 32 000.00 ¦ 0.00 ¦ 32 000.00 ¦ 32 000.00 ¦ 0.00 ¦ 32 000.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 0502 ¦ 351 00 00 ¦ ¦ ¦ 32 000.00 ¦ 0.00 ¦ 32 000.00 ¦ 32 000.00 ¦ 0.00 ¦ 32 000.00 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ ¦ 32 000.00 ¦ 0.00 ¦ 32 000.00 ¦ 32 000.00 ¦ 0.00 ¦ 32 000.00 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 290 ¦ 32 000.00 ¦ 0.00 ¦ 32 000.00 ¦ 32 000.00 ¦ 0.00 ¦ 32 000.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ ¦ ¦ ¦ 11 870.00 ¦ 0.00 ¦ 11 870.00 ¦ 11 642.00 ¦ 0.00 ¦ 11 642.00 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0504 ¦ 100 48 00 ¦ ¦ ¦ 10 870.00 ¦ 0.00 ¦ 10 870.00 ¦ 10 642.00 ¦ 0.00 ¦ 10 642.00 ¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦ 100 48 00 ¦ 213 ¦ ¦ 10 870.00 ¦ 0.00 ¦ 10 870.00 ¦ 10 642.00 ¦ 0.00 ¦ 10 642.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 10 870.00 ¦ 0.00 ¦ 10 870.00 ¦ 10 642.00 ¦ 0.00 ¦ 10 642.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 10 870.00 ¦ 0.00 ¦ 10 870.00 ¦ 10 642.00 ¦ 0.00 ¦ 10 642.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦ 1 000.00 ¦ 0.00 ¦ 1 000.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600 ¦ ¦ ¦ ¦ 15 263.00 ¦ 186.00 ¦ 15 449.00 ¦ 12 527.00 ¦ 0.00 ¦ 12 527.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦ 0602 ¦ ¦ ¦ ¦ 4 420.00 ¦ 186.00 ¦ 4 606.00 ¦ 2 316.00 ¦ 0.00 ¦ 2 316.00 ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 0602 ¦ 410 00 00 ¦ ¦ ¦ 1 817.00 ¦ 186.00 ¦ 2 003.00 ¦ 461.00 ¦ 0.00 ¦ 461.00 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0602 ¦ 410 00 00 ¦ 327 ¦ ¦ 1 817.00 ¦ 186.00 ¦ 2 003.00 ¦ 461.00 ¦ 0.00 ¦ 461.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0602 ¦ 410 00 00 ¦ 327 ¦ 290 ¦ 1 817.00 ¦ 186.00 ¦ 2 003.00 ¦ 461.00 ¦ 0.00 ¦ 461.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 0602 ¦ 411 00 00 ¦ ¦ ¦ 2 123.00 ¦ 0.00 ¦ 2 123.00 ¦ 1 855.00 ¦ 0.00 ¦ 1 855.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0602 ¦ 411 00 00 ¦ 327 ¦ ¦ 2 123.00 ¦ 0.00 ¦ 2 123.00 ¦ 1 855.00 ¦ 0.00 ¦ 1 855.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0602 ¦ 411 00 00 ¦ 327 ¦ 290 ¦ 2 123.00 ¦ 0.00 ¦ 2 123.00 ¦ 1 855.00 ¦ 0.00 ¦ 1 855.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0602 ¦ 522 00 00 ¦ ¦ ¦ 480.00 ¦ 0.00 ¦ 480.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 0602 ¦ 522 00 00 ¦ 443 ¦ ¦ 480.00 ¦ 0.00 ¦ 480.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0602 ¦ 522 00 00 ¦ 443 ¦ 240 ¦ 480.00 ¦ 0.00 ¦ 480.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0602 ¦ 522 00 00 ¦ 443 ¦ 241 ¦ 480.00 ¦ 0.00 ¦ 480.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0604 ¦ ¦ ¦ ¦ 10 843.00 ¦ 0.00 ¦ 10 843.00 ¦ 10 211.00 ¦ 0.00 ¦ 10 211.00 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0604 ¦ 102 00 00 ¦ ¦ ¦ 9 700.00 ¦ 0.00 ¦ 9 700.00 ¦ 9 700.00 ¦ 0.00 ¦ 9 700.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0604 ¦ 102 00 00 ¦ 214 ¦ ¦ 9 700.00 ¦ 0.00 ¦ 9 700.00 ¦ 9 700.00 ¦ 0.00 ¦ 9 700.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0604 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 9 700.00 ¦ 0.00 ¦ 9 700.00 ¦ 9 700.00 ¦ 0.00 ¦ 9 700.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0604 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 9 700.00 ¦ 0.00 ¦ 9 700.00 ¦ 9 700.00 ¦ 0.00 ¦ 9 700.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0604 ¦ 337 00 00 ¦ ¦ ¦ 1 143.00 ¦ 0.00 ¦ 1 143.00 ¦ 511.00 ¦ 0.00 ¦ 511.00 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0604 ¦ 337 00 00 ¦ 327 ¦ ¦ 1 143.00 ¦ 0.00 ¦ 1 143.00 ¦ 511.00 ¦ 0.00 ¦ 511.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0604 ¦ 337 00 00 ¦ 327 ¦ 290 ¦ 1 143.00 ¦ 0.00 ¦ 1 143.00 ¦ 511.00 ¦ 0.00 ¦ 511.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ 51 542.00 ¦ 0.00 ¦ 51 542.00 ¦ 49 887.00 ¦ 0.00 ¦ 49 887.00 ¦
¦òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 1 057.00 ¦ 0.00 ¦ 1 057.00 ¦ 985.00 ¦ 0.00 ¦ 985.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôóíêöèîíèðîâàíèå ¦ 0104 ¦ ¦ ¦ ¦ 1 057.00 ¦ 0.00 ¦ 1 057.00 ¦ 985.00 ¦ 0.00 ¦ 985.00 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 1 057.00 ¦ 0.00 ¦ 1 057.00 ¦ 985.00 ¦ 0.00 ¦ 985.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 057.00 ¦ 0.00 ¦ 1 057.00 ¦ 985.00 ¦ 0.00 ¦ 985.00 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 057.00 ¦ 0.00 ¦ 1 057.00 ¦ 985.00 ¦ 0.00 ¦ 985.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 827.00 ¦ 0.00 ¦ 827.00 ¦ 822.00 ¦ 0.00 ¦ 822.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦ 15.00 ¦ 0.00 ¦ 15.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 208.00 ¦ 0.00 ¦ 208.00 ¦ 148.00 ¦ 0.00 ¦ 148.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 50 020.00 ¦ 0.00 ¦ 50 020.00 ¦ 48 464.00 ¦ 0.00 ¦ 48 464.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ ¦ 46 816.00 ¦ 0.00 ¦ 46 816.00 ¦ 45 974.00 ¦ 0.00 ¦ 45 974.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0408 ¦ 001 00 00 ¦ ¦ ¦ 8 693.00 ¦ 0.00 ¦ 8 693.00 ¦ 8 266.00 ¦ 0.00 ¦ 8 266.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ ¦ 8 693.00 ¦ 0.00 ¦ 8 693.00 ¦ 8 266.00 ¦ 0.00 ¦ 8 266.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 7 695.00 ¦ 0.00 ¦ 7 695.00 ¦ 7 396.00 ¦ 0.00 ¦ 7 396.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 6 063.00 ¦ 0.00 ¦ 6 063.00 ¦ 5 953.00 ¦ 0.00 ¦ 5 953.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 98.00 ¦ 0.00 ¦ 98.00 ¦ 98.00 ¦ 0.00 ¦ 98.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 534.00 ¦ 0.00 ¦ 1 534.00 ¦ 1 345.00 ¦ 0.00 ¦ 1 345.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 718.00 ¦ 0.00 ¦ 718.00 ¦ 681.00 ¦ 0.00 ¦ 681.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 195.00 ¦ 0.00 ¦ 195.00 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 360.00 ¦ 0.00 ¦ 360.00 ¦ 370.00 ¦ 0.00 ¦ 370.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 10.00 ¦ 0.00 ¦ 10.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 153.00 ¦ 0.00 ¦ 153.00 ¦ 132.00 ¦ 0.00 ¦ 132.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 280.00 ¦ 0.00 ¦ 280.00 ¦ 189.00 ¦ 0.00 ¦ 189.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 204.00 ¦ 0.00 ¦ 204.00 ¦ 82.00 ¦ 0.00 ¦ 82.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 76.00 ¦ 0.00 ¦ 76.00 ¦ 107.00 ¦ 0.00 ¦ 107.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 0408 ¦ 310 00 00 ¦ ¦ ¦ 5 390.00 ¦ 0.00 ¦ 5 390.00 ¦ 4 993.00 ¦ 0.00 ¦ 4 993.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 0408 ¦ 310 00 00 ¦ 364 ¦ ¦ 5 390.00 ¦ 0.00 ¦ 5 390.00 ¦ 4 993.00 ¦ 0.00 ¦ 4 993.00 ¦
¦îáëàñòè ìîðñêîãî è ðå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0408 ¦ 310 00 00 ¦ 364 ¦ 240 ¦ 5 390.00 ¦ 0.00 ¦ 5 390.00 ¦ 4 993.00 ¦ 0.00 ¦ 4 993.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0408 ¦ 310 00 00 ¦ 364 ¦ 242 ¦ 5 390.00 ¦ 0.00 ¦ 5 390.00 ¦ 4 993.00 ¦ 0.00 ¦ 4 993.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 0408 ¦ 317 00 00 ¦ ¦ ¦ 24 733.00 ¦ 0.00 ¦ 24 733.00 ¦ 24 715.00 ¦ 0.00 ¦ 24 715.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 0408 ¦ 317 00 00 ¦ 366 ¦ ¦ 24 733.00 ¦ 0.00 ¦ 24 733.00 ¦ 24 715.00 ¦ 0.00 ¦ 24 715.00 ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0408 ¦ 317 00 00 ¦ 366 ¦ 240 ¦ 24 733.00 ¦ 0.00 ¦ 24 733.00 ¦ 24 715.00 ¦ 0.00 ¦ 24 715.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0408 ¦ 317 00 00 ¦ 366 ¦ 241 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 8 172.00 ¦ 0.00 ¦ 8 172.00 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0408 ¦ 317 00 00 ¦ 366 ¦ 242 ¦ 24 733.00 ¦ 0.00 ¦ 24 733.00 ¦ 16 543.00 ¦ 0.00 ¦ 16 543.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0408 ¦ 522 00 00 ¦ ¦ ¦ 8 000.00 ¦ 0.00 ¦ 8 000.00 ¦ 8 000.00 ¦ 0.00 ¦ 8 000.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 0408 ¦ 522 00 00 ¦ 366 ¦ ¦ 8 000.00 ¦ 0.00 ¦ 8 000.00 ¦ 8 000.00 ¦ 0.00 ¦ 8 000.00 ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0408 ¦ 522 00 00 ¦ 366 ¦ 290 ¦ 8 000.00 ¦ 0.00 ¦ 8 000.00 ¦ 8 000.00 ¦ 0.00 ¦ 8 000.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 0409 ¦ ¦ ¦ ¦ 609.00 ¦ 0.00 ¦ 609.00 ¦ 385.00 ¦ 0.00 ¦ 385.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0409 ¦ 522 00 00 ¦ ¦ ¦ 609.00 ¦ 0.00 ¦ 609.00 ¦ 385.00 ¦ 0.00 ¦ 385.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ ¦ 609.00 ¦ 0.00 ¦ 609.00 ¦ 385.00 ¦ 0.00 ¦ 385.00 ¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 240 ¦ 609.00 ¦ 0.00 ¦ 609.00 ¦ 385.00 ¦ 0.00 ¦ 385.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0409 ¦ 522 00 00 ¦ 382 ¦ 242 ¦ 609.00 ¦ 0.00 ¦ 609.00 ¦ 385.00 ¦ 0.00 ¦ 385.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0410 ¦ ¦ ¦ ¦ 2 295.00 ¦ 0.00 ¦ 2 295.00 ¦ 1 797.00 ¦ 0.00 ¦ 1 797.00 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0410 ¦ 081 00 00 ¦ ¦ ¦ 2 095.00 ¦ 0.00 ¦ 2 095.00 ¦ 1 597.00 ¦ 0.00 ¦ 1 597.00 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Âûïîëíåíèå íàó÷íî- ¦ 0410 ¦ 081 00 00 ¦ 196 ¦ ¦ 1 085.00 ¦ 0.00 ¦ 1 085.00 ¦ 1 085.00 ¦ 0.00 ¦ 1 085.00 ¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0410 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 1 085.00 ¦ 0.00 ¦ 1 085.00 ¦ 1 085.00 ¦ 0.00 ¦ 1 085.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0410 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 1 085.00 ¦ 0.00 ¦ 1 085.00 ¦ 1 085.00 ¦ 0.00 ¦ 1 085.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0410 ¦ 081 00 00 ¦ 327 ¦ ¦ 800.00 ¦ 0.00 ¦ 800.00 ¦ 375.00 ¦ 0.00 ¦ 375.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0410 ¦ 081 00 00 ¦ 327 ¦ 210 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0410 ¦ 081 00 00 ¦ 327 ¦ 212 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 6.00 ¦ 0.00 ¦ 6.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0410 ¦ 081 00 00 ¦ 327 ¦ 220 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 99.00 ¦ 0.00 ¦ 99.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0410 ¦ 081 00 00 ¦ 327 ¦ 222 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0410 ¦ 081 00 00 ¦ 327 ¦ 226 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 91.00 ¦ 0.00 ¦ 91.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0410 ¦ 081 00 00 ¦ 327 ¦ 290 ¦ 800.00 ¦ 0.00 ¦ 800.00 ¦ 270.00 ¦ 0.00 ¦ 270.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦ 0410 ¦ 081 00 00 ¦ 448 ¦ ¦ 210.00 ¦ 0.00 ¦ 210.00 ¦ 137.00 ¦ 0.00 ¦ 137.00 ¦
¦èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0410 ¦ 081 00 00 ¦ 448 ¦ 290 ¦ 210.00 ¦ 0.00 ¦ 210.00 ¦ 137.00 ¦ 0.00 ¦ 137.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0410 ¦ 522 00 00 ¦ ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0410 ¦ 522 00 00 ¦ 327 ¦ ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0410 ¦ 522 00 00 ¦ 327 ¦ 220 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0410 ¦ 522 00 00 ¦ 327 ¦ 226 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0410 ¦ 522 00 00 ¦ 327 ¦ 290 ¦ 200.00 ¦ 0.00 ¦ 200.00 ¦ 100.00 ¦ 0.00 ¦ 100.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 308.00 ¦ 0.00 ¦ 308.00 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0411 ¦ 522 00 00 ¦ ¦ ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 308.00 ¦ 0.00 ¦ 308.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0411 ¦ 522 00 00 ¦ 521 ¦ ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 308.00 ¦ 0.00 ¦ 308.00 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0411 ¦ 522 00 00 ¦ 521 ¦ 240 ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 308.00 ¦ 0.00 ¦ 308.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0411 ¦ 522 00 00 ¦ 521 ¦ 242 ¦ 300.00 ¦ 0.00 ¦ 300.00 ¦ 308.00 ¦ 0.00 ¦ 308.00 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600 ¦ ¦ ¦ ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0603 ¦ ¦ ¦ ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦
¦èññëåäîâàíèÿ â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0603 ¦ 081 00 00 ¦ ¦ ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Âûïîëíåíèå íàó÷íî- ¦ 0603 ¦ 081 00 00 ¦ 196 ¦ ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0603 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0603 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦ 175.00 ¦ 0.00 ¦ 175.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0708 ¦ ¦ ¦ ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0708 ¦ 081 00 00 ¦ ¦ ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Âûïîëíåíèå íàó÷íî- ¦ 0708 ¦ 081 00 00 ¦ 196 ¦ ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0708 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0708 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 0800 ¦ ¦ ¦ ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0805 ¦ ¦ ¦ ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0805 ¦ 081 00 00 ¦ ¦ ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Âûïîëíåíèå íàó÷íî- ¦ 0805 ¦ 081 00 00 ¦ 196 ¦ ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0805 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0805 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ ¦ ¦ ¦ 95.00 ¦ 0.00 ¦ 95.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0903 ¦ ¦ ¦ ¦ 95.00 ¦ 0.00 ¦ 95.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0903 ¦ 081 00 00 ¦ ¦ ¦ 95.00 ¦ 0.00 ¦ 95.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Âûïîëíåíèå íàó÷íî- ¦ 0903 ¦ 081 00 00 ¦ 196 ¦ ¦ 95.00 ¦ 0.00 ¦ 95.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0903 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 95.00 ¦ 0.00 ¦ 95.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0903 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 95.00 ¦ 0.00 ¦ 95.00 ¦ 68.00 ¦ 0.00 ¦ 68.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 1005 ¦ ¦ ¦ ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 1005 ¦ 081 00 00 ¦ ¦ ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Âûïîëíåíèå íàó÷íî- ¦ 1005 ¦ 081 00 00 ¦ 196 ¦ ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1005 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 1005 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1005 ¦ 081 00 00 ¦ 327 ¦ ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 1005 ¦ 081 00 00 ¦ 327 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ è ¦ ¦ ¦ ¦ ¦ 21 318.00 ¦ 0.00 ¦ 21 318.00 ¦ 20 990.00 ¦ 0.00 ¦ 20 990.00 ¦
¦çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 21 151.00 ¦ 0.00 ¦ 21 151.00 ¦ 20 906.00 ¦ 0.00 ¦ 20 906.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ ¦ 21 151.00 ¦ 0.00 ¦ 21 151.00 ¦ 20 906.00 ¦ 0.00 ¦ 20 906.00 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 8 627.00 ¦ 0.00 ¦ 8 627.00 ¦ 8 688.00 ¦ 0.00 ¦ 8 688.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 8 627.00 ¦ 0.00 ¦ 8 627.00 ¦ 8 688.00 ¦ 0.00 ¦ 8 688.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 8 202.00 ¦ 0.00 ¦ 8 202.00 ¦ 8 228.00 ¦ 0.00 ¦ 8 228.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 6 490.00 ¦ 0.00 ¦ 6 490.00 ¦ 6 592.00 ¦ 0.00 ¦ 6 592.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 114.00 ¦ 0.00 ¦ 114.00 ¦ 108.00 ¦ 0.00 ¦ 108.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 598.00 ¦ 0.00 ¦ 1 598.00 ¦ 1 528.00 ¦ 0.00 ¦ 1 528.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 369.00 ¦ 0.00 ¦ 369.00 ¦ 390.00 ¦ 0.00 ¦ 390.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 112.00 ¦ 0.00 ¦ 112.00 ¦ 114.00 ¦ 0.00 ¦ 114.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 87.00 ¦ 0.00 ¦ 87.00 ¦ 95.00 ¦ 0.00 ¦ 95.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 165.00 ¦ 0.00 ¦ 165.00 ¦ 179.00 ¦ 0.00 ¦ 179.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 56.00 ¦ 0.00 ¦ 56.00 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 56.00 ¦ 0.00 ¦ 56.00 ¦ 69.00 ¦ 0.00 ¦ 69.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0115 ¦ 522 00 00 ¦ ¦ ¦ 12 524.00 ¦ 0.00 ¦ 12 524.00 ¦ 12 218.00 ¦ 0.00 ¦ 12 218.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îöåíêà íåäâèæèìîñòè, ¦ 0115 ¦ 522 00 00 ¦ 200 ¦ ¦ 12 524.00 ¦ 0.00 ¦ 12 524.00 ¦ 12 218.00 ¦ 0.00 ¦ 12 218.00 ¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 522 00 00 ¦ 200 ¦ 220 ¦ 754.00 ¦ 0.00 ¦ 754.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 522 00 00 ¦ 200 ¦ 226 ¦ 754.00 ¦ 0.00 ¦ 754.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 522 00 00 ¦ 200 ¦ 290 ¦ 11 770.00 ¦ 0.00 ¦ 11 770.00 ¦ 12 218.00 ¦ 0.00 ¦ 12 218.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 167.00 ¦ 0.00 ¦ 167.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ ¦ 167.00 ¦ 0.00 ¦ 167.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0411 ¦ 340 00 00 ¦ ¦ ¦ 167.00 ¦ 0.00 ¦ 167.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåðîïðèÿòèÿ ïî ¦ 0411 ¦ 340 00 00 ¦ 406 ¦ ¦ 167.00 ¦ 0.00 ¦ 167.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0411 ¦ 340 00 00 ¦ 406 ¦ 220 ¦ 167.00 ¦ 0.00 ¦ 167.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0411 ¦ 340 00 00 ¦ 406 ¦ 226 ¦ 167.00 ¦ 0.00 ¦ 167.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àãåíòñòâî ïî ðûáîëîâñòâó è ¦ ¦ ¦ ¦ ¦ 19 203.00 ¦ 0.00 ¦ 19 203.00 ¦ 18 555.00 ¦ 0.00 ¦ 18 555.00 ¦
¦ðûáîâîäñòâó Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 19 203.00 ¦ 0.00 ¦ 19 203.00 ¦ 18 555.00 ¦ 0.00 ¦ 18 555.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 0405 ¦ ¦ ¦ ¦ 6 591.00 ¦ 0.00 ¦ 6 591.00 ¦ 6 044.00 ¦ 0.00 ¦ 6 044.00 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0405 ¦ 001 00 00 ¦ ¦ ¦ 4 941.00 ¦ 0.00 ¦ 4 941.00 ¦ 4 528.00 ¦ 0.00 ¦ 4 528.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ ¦ 4 941.00 ¦ 0.00 ¦ 4 941.00 ¦ 4 528.00 ¦ 0.00 ¦ 4 528.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 4 086.00 ¦ 0.00 ¦ 4 086.00 ¦ 3 923.00 ¦ 0.00 ¦ 3 923.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3 355.00 ¦ 0.00 ¦ 3 355.00 ¦ 3 200.00 ¦ 0.00 ¦ 3 200.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦ 28.00 ¦ 0.00 ¦ 28.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 698.00 ¦ 0.00 ¦ 698.00 ¦ 695.00 ¦ 0.00 ¦ 695.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 489.00 ¦ 0.00 ¦ 489.00 ¦ 420.00 ¦ 0.00 ¦ 420.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 166.00 ¦ 0.00 ¦ 166.00 ¦ 170.00 ¦ 0.00 ¦ 170.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 190.00 ¦ 0.00 ¦ 190.00 ¦ 143.00 ¦ 0.00 ¦ 143.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 32.00 ¦ 0.00 ¦ 32.00 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 101.00 ¦ 0.00 ¦ 101.00 ¦ 105.00 ¦ 0.00 ¦ 105.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 365.00 ¦ 0.00 ¦ 365.00 ¦ 185.00 ¦ 0.00 ¦ 185.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 225.00 ¦ 0.00 ¦ 225.00 ¦ 134.00 ¦ 0.00 ¦ 134.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 140.00 ¦ 0.00 ¦ 140.00 ¦ 51.00 ¦ 0.00 ¦ 51.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0405 ¦ 522 00 00 ¦ ¦ ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦ 1 516.00 ¦ 0.00 ¦ 1 516.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦ 1 516.00 ¦ 0.00 ¦ 1 516.00 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 220 ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦ 1 516.00 ¦ 0.00 ¦ 1 516.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 522 00 00 ¦ 342 ¦ 226 ¦ 1 650.00 ¦ 0.00 ¦ 1 650.00 ¦ 1 516.00 ¦ 0.00 ¦ 1 516.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ ¦ 12 612.00 ¦ 0.00 ¦ 12 612.00 ¦ 12 511.00 ¦ 0.00 ¦ 12 511.00 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0411 ¦ 100 48 00 ¦ ¦ ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0411 ¦ 100 48 00 ¦ 213 ¦ ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0411 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦ 6 900.00 ¦ 0.00 ¦ 6 900.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0411 ¦ 102 00 00 ¦ ¦ ¦ 5 712.00 ¦ 0.00 ¦ 5 712.00 ¦ 5 611.00 ¦ 0.00 ¦ 5 611.00 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ ¦ 5 712.00 ¦ 0.00 ¦ 5 712.00 ¦ 5 611.00 ¦ 0.00 ¦ 5 611.00 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 5 712.00 ¦ 0.00 ¦ 5 712.00 ¦ 5 611.00 ¦ 0.00 ¦ 5 611.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 5 712.00 ¦ 0.00 ¦ 5 712.00 ¦ 5 611.00 ¦ 0.00 ¦ 5 611.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óïðàâëåíèå ïî îõðàíå ¦ ¦ ¦ ¦ ¦ 86.00 ¦ 0.00 ¦ 86.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
¦îêðóæàþùåé ñðåäû Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600 ¦ ¦ ¦ ¦ 86.00 ¦ 0.00 ¦ 86.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0604 ¦ ¦ ¦ ¦ 86.00 ¦ 0.00 ¦ 86.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0604 ¦ 001 00 00 ¦ ¦ ¦ 86.00 ¦ 0.00 ¦ 86.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ ¦ 86.00 ¦ 0.00 ¦ 86.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 70.00 ¦ 0.00 ¦ 70.00 ¦ 128.00 ¦ 0.00 ¦ 128.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦ 7.00 ¦ 0.00 ¦ 7.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñëóæáà ñòðîèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ 2 865.00 ¦ 0.00 ¦ 2 865.00 ¦ 2 740.00 ¦ 0.00 ¦ 2 740.00 ¦
¦æèëèùíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ ¦ ¦ ¦ 2 865.00 ¦ 0.00 ¦ 2 865.00 ¦ 2 740.00 ¦ 0.00 ¦ 2 740.00 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ ¦ ¦ ¦ 2 865.00 ¦ 0.00 ¦ 2 865.00 ¦ 2 740.00 ¦ 0.00 ¦ 2 740.00 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0504 ¦ 001 00 00 ¦ ¦ ¦ 2 865.00 ¦ 0.00 ¦ 2 865.00 ¦ 2 740.00 ¦ 0.00 ¦ 2 740.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ ¦ 2 865.00 ¦ 0.00 ¦ 2 865.00 ¦ 2 740.00 ¦ 0.00 ¦ 2 740.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 2 568.00 ¦ 0.00 ¦ 2 568.00 ¦ 2 467.00 ¦ 0.00 ¦ 2 467.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2 058.00 ¦ 0.00 ¦ 2 058.00 ¦ 2 007.00 ¦ 0.00 ¦ 2 007.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 7.00 ¦ 0.00 ¦ 7.00 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 503.00 ¦ 0.00 ¦ 503.00 ¦ 456.00 ¦ 0.00 ¦ 456.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 145.00 ¦ 0.00 ¦ 145.00 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 41.00 ¦ 0.00 ¦ 41.00 ¦ 41.00 ¦ 0.00 ¦ 41.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 15.00 ¦ 0.00 ¦ 15.00 ¦ 8.00 ¦ 0.00 ¦ 8.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 21.00 ¦ 0.00 ¦ 21.00 ¦ 19.00 ¦ 0.00 ¦ 19.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 64.00 ¦ 0.00 ¦ 64.00 ¦ 64.00 ¦ 0.00 ¦ 64.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 16.00 ¦ 0.00 ¦ 16.00 ¦ 16.00 ¦ 0.00 ¦ 16.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 136.00 ¦ 0.00 ¦ 136.00 ¦ 122.00 ¦ 0.00 ¦ 122.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 96.00 ¦ 0.00 ¦ 96.00 ¦ 84.00 ¦ 0.00 ¦ 84.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 40.00 ¦ 0.00 ¦ 40.00 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àãåíòñòâî ïî òóðèçìó ¦ ¦ ¦ ¦ ¦ 6 776.00 ¦ 0.00 ¦ 6 776.00 ¦ 6 383.00 ¦ 0.00 ¦ 6 383.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ ¦ ¦ ¦ 6 776.00 ¦ 0.00 ¦ 6 776.00 ¦ 6 383.00 ¦ 0.00 ¦ 6 383.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ ¦ ¦ ¦ 6 776.00 ¦ 0.00 ¦ 6 776.00 ¦ 6 383.00 ¦ 0.00 ¦ 6 383.00 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0904 ¦ 001 00 00 ¦ ¦ ¦ 4 023.00 ¦ 0.00 ¦ 4 023.00 ¦ 3 637.00 ¦ 0.00 ¦ 3 637.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ ¦ 4 023.00 ¦ 0.00 ¦ 4 023.00 ¦ 3 637.00 ¦ 0.00 ¦ 3 637.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 2 498.00 ¦ 0.00 ¦ 2 498.00 ¦ 2 532.00 ¦ 0.00 ¦ 2 532.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2 023.00 ¦ 0.00 ¦ 2 023.00 ¦ 2 033.00 ¦ 0.00 ¦ 2 033.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 64.00 ¦ 0.00 ¦ 64.00 ¦ 51.00 ¦ 0.00 ¦ 51.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 411.00 ¦ 0.00 ¦ 411.00 ¦ 448.00 ¦ 0.00 ¦ 448.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 160.00 ¦ 0.00 ¦ 1 160.00 ¦ 1 036.00 ¦ 0.00 ¦ 1 036.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦ 113.00 ¦ 0.00 ¦ 113.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 55.00 ¦ 0.00 ¦ 55.00 ¦ 1.00 ¦ 0.00 ¦ 1.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 839.00 ¦ 0.00 ¦ 839.00 ¦ 816.00 ¦ 0.00 ¦ 816.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 25.00 ¦ 0.00 ¦ 25.00 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 156.00 ¦ 0.00 ¦ 156.00 ¦ 97.00 ¦ 0.00 ¦ 97.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 365.00 ¦ 0.00 ¦ 365.00 ¦ 69.00 ¦ 0.00 ¦ 69.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 230.00 ¦ 0.00 ¦ 230.00 ¦ 18.00 ¦ 0.00 ¦ 18.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦ 51.00 ¦ 0.00 ¦ 51.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0904 ¦ 522 00 00 ¦ ¦ ¦ 2 753.00 ¦ 0.00 ¦ 2 753.00 ¦ 2 746.00 ¦ 0.00 ¦ 2 746.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0904 ¦ 522 00 00 ¦ 455 ¦ ¦ 2 753.00 ¦ 0.00 ¦ 2 753.00 ¦ 2 746.00 ¦ 0.00 ¦ 2 746.00 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0904 ¦ 522 00 00 ¦ 455 ¦ 220 ¦ 2 129.00 ¦ 0.00 ¦ 2 129.00 ¦ 1 876.00 ¦ 0.00 ¦ 1 876.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0904 ¦ 522 00 00 ¦ 455 ¦ 226 ¦ 2 129.00 ¦ 0.00 ¦ 2 129.00 ¦ 1 876.00 ¦ 0.00 ¦ 1 876.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0904 ¦ 522 00 00 ¦ 455 ¦ 290 ¦ 624.00 ¦ 0.00 ¦ 624.00 ¦ 870.00 ¦ 0.00 ¦ 870.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àïïàðàò óïîëíîìî÷åííîãî ïî ¦ ¦ ¦ ¦ ¦ 5 485.00 ¦ 0.00 ¦ 5 485.00 ¦ 5 481.00 ¦ 0.00 ¦ 5 481.00 ¦
¦ïðàâàì ÷åëîâåêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 5 485.00 ¦ 0.00 ¦ 5 485.00 ¦ 5 481.00 ¦ 0.00 ¦ 5 481.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ ¦ 5 485.00 ¦ 0.00 ¦ 5 485.00 ¦ 5 481.00 ¦ 0.00 ¦ 5 481.00 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 5 485.00 ¦ 0.00 ¦ 5 485.00 ¦ 5 481.00 ¦ 0.00 ¦ 5 481.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 5 485.00 ¦ 0.00 ¦ 5 485.00 ¦ 5 481.00 ¦ 0.00 ¦ 5 481.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 4 408.00 ¦ 0.00 ¦ 4 408.00 ¦ 4 585.00 ¦ 0.00 ¦ 4 585.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3 488.00 ¦ 0.00 ¦ 3 488.00 ¦ 3 778.00 ¦ 0.00 ¦ 3 778.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 29.00 ¦ 0.00 ¦ 29.00 ¦ 12.00 ¦ 0.00 ¦ 12.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 891.00 ¦ 0.00 ¦ 891.00 ¦ 795.00 ¦ 0.00 ¦ 795.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 894.00 ¦ 0.00 ¦ 894.00 ¦ 802.00 ¦ 0.00 ¦ 802.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 143.00 ¦ 0.00 ¦ 143.00 ¦ 101.00 ¦ 0.00 ¦ 101.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 150.00 ¦ 0.00 ¦ 150.00 ¦ 85.00 ¦ 0.00 ¦ 85.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 248.00 ¦ 0.00 ¦ 248.00 ¦ 240.00 ¦ 0.00 ¦ 240.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 134.00 ¦ 0.00 ¦ 134.00 ¦ 152.00 ¦ 0.00 ¦ 152.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 219.00 ¦ 0.00 ¦ 219.00 ¦ 224.00 ¦ 0.00 ¦ 224.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 7.00 ¦ 0.00 ¦ 7.00 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 176.00 ¦ 0.00 ¦ 176.00 ¦ 89.00 ¦ 0.00 ¦ 89.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 96.00 ¦ 0.00 ¦ 96.00 ¦ 43.00 ¦ 0.00 ¦ 43.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 80.00 ¦ 0.00 ¦ 80.00 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñëóæáà áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ 5 398.00 ¦ 0.00 ¦ 5 398.00 ¦ 5 006.00 ¦ 0.00 ¦ 5 006.00 ¦
¦èíôîðìàöèîííîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 5 398.00 ¦ 0.00 ¦ 5 398.00 ¦ 5 006.00 ¦ 0.00 ¦ 5 006.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ ¦ 5 398.00 ¦ 0.00 ¦ 5 398.00 ¦ 5 006.00 ¦ 0.00 ¦ 5 006.00 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 5 398.00 ¦ 0.00 ¦ 5 398.00 ¦ 5 006.00 ¦ 0.00 ¦ 5 006.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 5 398.00 ¦ 0.00 ¦ 5 398.00 ¦ 5 006.00 ¦ 0.00 ¦ 5 006.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 3 289.00 ¦ 0.00 ¦ 3 289.00 ¦ 3 293.00 ¦ 0.00 ¦ 3 293.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2 606.00 ¦ 0.00 ¦ 2 606.00 ¦ 2 654.00 ¦ 0.00 ¦ 2 654.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 681.00 ¦ 0.00 ¦ 681.00 ¦ 636.00 ¦ 0.00 ¦ 636.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 102.00 ¦ 0.00 ¦ 102.00 ¦ 171.00 ¦ 0.00 ¦ 171.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 7.00 ¦ 0.00 ¦ 7.00 ¦ 5.00 ¦ 0.00 ¦ 5.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 73.00 ¦ 0.00 ¦ 73.00 ¦ 152.00 ¦ 0.00 ¦ 152.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 2 007.00 ¦ 0.00 ¦ 2 007.00 ¦ 1 542.00 ¦ 0.00 ¦ 1 542.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 977.00 ¦ 0.00 ¦ 1 977.00 ¦ 1 520.00 ¦ 0.00 ¦ 1 520.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 30.00 ¦ 0.00 ¦ 30.00 ¦ 22.00 ¦ 0.00 ¦ 22.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñëóæáà ïî òàðèôàì ¦ ¦ ¦ ¦ ¦ 9 219.00 ¦ 0.00 ¦ 9 219.00 ¦ 8 380.00 ¦ 0.00 ¦ 8 380.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 9 219.00 ¦ 0.00 ¦ 9 219.00 ¦ 8 380.00 ¦ 0.00 ¦ 8 380.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 0402 ¦ ¦ ¦ ¦ 9 219.00 ¦ 0.00 ¦ 9 219.00 ¦ 8 380.00 ¦ 0.00 ¦ 8 380.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0402 ¦ 001 00 00 ¦ ¦ ¦ 9 219.00 ¦ 0.00 ¦ 9 219.00 ¦ 8 380.00 ¦ 0.00 ¦ 8 380.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ ¦ 9 219.00 ¦ 0.00 ¦ 9 219.00 ¦ 8 380.00 ¦ 0.00 ¦ 8 380.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 7 418.00 ¦ 0.00 ¦ 7 418.00 ¦ 6 504.00 ¦ 0.00 ¦ 6 504.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 5 800.00 ¦ 0.00 ¦ 5 800.00 ¦ 5 164.00 ¦ 0.00 ¦ 5 164.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 59.00 ¦ 0.00 ¦ 59.00 ¦ 61.00 ¦ 0.00 ¦ 61.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 559.00 ¦ 0.00 ¦ 1 559.00 ¦ 1 279.00 ¦ 0.00 ¦ 1 279.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 177.00 ¦ 0.00 ¦ 1 177.00 ¦ 986.00 ¦ 0.00 ¦ 986.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 127.00 ¦ 0.00 ¦ 127.00 ¦ 123.00 ¦ 0.00 ¦ 123.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 135.00 ¦ 0.00 ¦ 135.00 ¦ 163.00 ¦ 0.00 ¦ 163.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 212.00 ¦ 0.00 ¦ 212.00 ¦ 238.00 ¦ 0.00 ¦ 238.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 703.00 ¦ 0.00 ¦ 703.00 ¦ 462.00 ¦ 0.00 ¦ 462.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦ 14.00 ¦ 0.00 ¦ 14.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 610.00 ¦ 0.00 ¦ 610.00 ¦ 876.00 ¦ 0.00 ¦ 876.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 304.00 ¦ 0.00 ¦ 304.00 ¦ 526.00 ¦ 0.00 ¦ 526.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 306.00 ¦ 0.00 ¦ 306.00 ¦ 350.00 ¦ 0.00 ¦ 350.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àãåíòñòâî ïî äåëàì àðõèâîâ ¦ ¦ ¦ ¦ ¦ 1 746.00 ¦ 0.00 ¦ 1 746.00 ¦ 1 851.00 ¦ 0.00 ¦ 1 851.00 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 1 746.00 ¦ 0.00 ¦ 1 746.00 ¦ 1 851.00 ¦ 0.00 ¦ 1 851.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ ¦ 1 746.00 ¦ 0.00 ¦ 1 746.00 ¦ 1 851.00 ¦ 0.00 ¦ 1 851.00 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 1 746.00 ¦ 0.00 ¦ 1 746.00 ¦ 1 851.00 ¦ 0.00 ¦ 1 851.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 1 746.00 ¦ 0.00 ¦ 1 746.00 ¦ 1 851.00 ¦ 0.00 ¦ 1 851.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 1 642.00 ¦ 0.00 ¦ 1 642.00 ¦ 1 610.00 ¦ 0.00 ¦ 1 610.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 1 338.00 ¦ 0.00 ¦ 1 338.00 ¦ 1 322.00 ¦ 0.00 ¦ 1 322.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 2.00 ¦ 0.00 ¦ 2.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 302.00 ¦ 0.00 ¦ 302.00 ¦ 285.00 ¦ 0.00 ¦ 285.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 54.00 ¦ 0.00 ¦ 54.00 ¦ 62.00 ¦ 0.00 ¦ 62.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦ 26.00 ¦ 0.00 ¦ 26.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 3.00 ¦ 0.00 ¦ 3.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 28.00 ¦ 0.00 ¦ 28.00 ¦ 33.00 ¦ 0.00 ¦ 33.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 4.00 ¦ 0.00 ¦ 4.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 46.00 ¦ 0.00 ¦ 46.00 ¦ 179.00 ¦ 0.00 ¦ 179.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 9.00 ¦ 0.00 ¦ 9.00 ¦ 113.00 ¦ 0.00 ¦ 113.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 37.00 ¦ 0.00 ¦ 37.00 ¦ 66.00 ¦ 0.00 ¦ 66.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñëóæáà çàïèñè àêòîâ ¦ ¦ ¦ ¦ ¦ 15 168.00 ¦ 7 000.00 ¦ 22 168.00 ¦ 14 969.00 ¦ 7 704.00 ¦ 22 673.00 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 15 168.00 ¦ 7 000.00 ¦ 22 168.00 ¦ 14 969.00 ¦ 7 704.00 ¦ 22 673.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ ¦ 15 168.00 ¦ 7 000.00 ¦ 22 168.00 ¦ 14 969.00 ¦ 7 704.00 ¦ 22 673.00 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 0.00 ¦ 7 000.00 ¦ 7 000.00 ¦ 0.00 ¦ 7 704.00 ¦ 7 704.00 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 0.00 ¦ 7 000.00 ¦ 7 000.00 ¦ 0.00 ¦ 7 704.00 ¦ 7 704.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 0.00 ¦ 3 545.00 ¦ 3 545.00 ¦ 0.00 ¦ 3 240.00 ¦ 3 240.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 0.00 ¦ 2 797.00 ¦ 2 797.00 ¦ 0.00 ¦ 2 557.00 ¦ 2 557.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 0.00 ¦ 10.00 ¦ 10.00 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 0.00 ¦ 738.00 ¦ 738.00 ¦ 0.00 ¦ 682.00 ¦ 682.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 0.00 ¦ 1 690.00 ¦ 1 690.00 ¦ 0.00 ¦ 2 198.00 ¦ 2 198.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 0.00 ¦ 120.00 ¦ 120.00 ¦ 0.00 ¦ 146.00 ¦ 146.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 0.00 ¦ 5.00 ¦ 5.00 ¦ 0.00 ¦ 1.00 ¦ 1.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 0.00 ¦ 125.00 ¦ 125.00 ¦ 0.00 ¦ 160.00 ¦ 160.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 0.00 ¦ 120.00 ¦ 120.00 ¦ 0.00 ¦ 116.00 ¦ 116.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 0.00 ¦ 718.00 ¦ 718.00 ¦ 0.00 ¦ 1 069.00 ¦ 1 069.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 0.00 ¦ 602.00 ¦ 602.00 ¦ 0.00 ¦ 706.00 ¦ 706.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 0.00 ¦ 660.00 ¦ 660.00 ¦ 0.00 ¦ 752.00 ¦ 752.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 0.00 ¦ 1 105.00 ¦ 1 105.00 ¦ 0.00 ¦ 1 514.00 ¦ 1 514.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 0.00 ¦ 385.00 ¦ 385.00 ¦ 0.00 ¦ 633.00 ¦ 633.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 0.00 ¦ 720.00 ¦ 720.00 ¦ 0.00 ¦ 881.00 ¦ 881.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ôîíä êîìïåíñàöèé ¦ 0115 ¦ 519 00 00 ¦ ¦ ¦ 14 718.00 ¦ 0.00 ¦ 14 718.00 ¦ 14 530.00 ¦ 0.00 ¦ 14 530.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ ¦ 14 718.00 ¦ 0.00 ¦ 14 718.00 ¦ 14 530.00 ¦ 0.00 ¦ 14 530.00 ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 210 ¦ 11 034.00 ¦ 0.00 ¦ 11 034.00 ¦ 11 040.00 ¦ 0.00 ¦ 11 040.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 211 ¦ 8 700.00 ¦ 0.00 ¦ 8 700.00 ¦ 8 864.00 ¦ 0.00 ¦ 8 864.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 212 ¦ 38.00 ¦ 0.00 ¦ 38.00 ¦ 36.00 ¦ 0.00 ¦ 36.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 213 ¦ 2 296.00 ¦ 0.00 ¦ 2 296.00 ¦ 2 140.00 ¦ 0.00 ¦ 2 140.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 220 ¦ 2 413.00 ¦ 0.00 ¦ 2 413.00 ¦ 2 259.00 ¦ 0.00 ¦ 2 259.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 221 ¦ 142.00 ¦ 0.00 ¦ 142.00 ¦ 138.00 ¦ 0.00 ¦ 138.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 222 ¦ 91.00 ¦ 0.00 ¦ 91.00 ¦ 90.00 ¦ 0.00 ¦ 90.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 223 ¦ 391.00 ¦ 0.00 ¦ 391.00 ¦ 334.00 ¦ 0.00 ¦ 334.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 224 ¦ 125.00 ¦ 0.00 ¦ 125.00 ¦ 125.00 ¦ 0.00 ¦ 125.00 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 225 ¦ 1 120.00 ¦ 0.00 ¦ 1 120.00 ¦ 1 121.00 ¦ 0.00 ¦ 1 121.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 226 ¦ 544.00 ¦ 0.00 ¦ 544.00 ¦ 451.00 ¦ 0.00 ¦ 451.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 260 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 262 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 263 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 290 ¦ 21.00 ¦ 0.00 ¦ 21.00 ¦ 21.00 ¦ 0.00 ¦ 21.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 300 ¦ 1 250.00 ¦ 0.00 ¦ 1 250.00 ¦ 1 210.00 ¦ 0.00 ¦ 1 210.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 310 ¦ 710.00 ¦ 0.00 ¦ 710.00 ¦ 709.00 ¦ 0.00 ¦ 709.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 519 00 00 ¦ 518 ¦ 340 ¦ 540.00 ¦ 0.00 ¦ 540.00 ¦ 501.00 ¦ 0.00 ¦ 501.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0115 ¦ 522 00 00 ¦ ¦ ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦ 439.00 ¦ 0.00 ¦ 439.00 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ ¦ 450.00 ¦ 0.00 ¦ 450.00 ¦ 439.00 ¦ 0.00 ¦ 439.00 ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 220 ¦ 168.00 ¦ 0.00 ¦ 168.00 ¦ 233.00 ¦ 0.00 ¦ 233.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 226 ¦ 168.00 ¦ 0.00 ¦ 168.00 ¦ 233.00 ¦ 0.00 ¦ 233.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 300 ¦ 282.00 ¦ 0.00 ¦ 282.00 ¦ 206.00 ¦ 0.00 ¦ 206.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 522 00 00 ¦ 211 ¦ 340 ¦ 282.00 ¦ 0.00 ¦ 282.00 ¦ 206.00 ¦ 0.00 ¦ 206.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Àðõèâû ¦ ¦ ¦ ¦ ¦ 10 183.00 ¦ 2 500.00 ¦ 12 683.00 ¦ 10 229.00 ¦ 3 576.00 ¦ 13 805.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ 10 183.00 ¦ 2 500.00 ¦ 12 683.00 ¦ 10 229.00 ¦ 3 576.00 ¦ 13 805.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ ¦ 10 183.00 ¦ 2 500.00 ¦ 12 683.00 ¦ 10 229.00 ¦ 3 576.00 ¦ 13 805.00 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 0115 ¦ 440 00 00 ¦ ¦ ¦ 10 183.00 ¦ 2 500.00 ¦ 12 683.00 ¦ 10 229.00 ¦ 3 576.00 ¦ 13 805.00 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ ¦ 10 183.00 ¦ 2 500.00 ¦ 12 683.00 ¦ 10 229.00 ¦ 3 576.00 ¦ 13 805.00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 210 ¦ 9 035.00 ¦ 973.00 ¦ 10 008.00 ¦ 8 980.00 ¦ 1 870.00 ¦ 10 850.00 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 211 ¦ 7 106.00 ¦ 770.00 ¦ 7 876.00 ¦ 7 098.00 ¦ 1 494.00 ¦ 8 592.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 212 ¦ 5.00 ¦ 1.00 ¦ 6.00 ¦ 1.00 ¦ 7.00 ¦ 8.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 213 ¦ 1 924.00 ¦ 202.00 ¦ 2 126.00 ¦ 1 881.00 ¦ 369.00 ¦ 2 250.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 220 ¦ 971.00 ¦ 265.00 ¦ 1 236.00 ¦ 1 118.00 ¦ 615.00 ¦ 1 733.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 221 ¦ 18.00 ¦ 17.00 ¦ 35.00 ¦ 27.00 ¦ 37.00 ¦ 64.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 222 ¦ 13.00 ¦ 17.00 ¦ 30.00 ¦ 3.00 ¦ 35.00 ¦ 38.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 223 ¦ 263.00 ¦ 30.00 ¦ 293.00 ¦ 288.00 ¦ 44.00 ¦ 332.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 225 ¦ 549.00 ¦ 150.00 ¦ 699.00 ¦ 587.00 ¦ 166.00 ¦ 753.00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 226 ¦ 128.00 ¦ 51.00 ¦ 179.00 ¦ 213.00 ¦ 333.00 ¦ 546.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 290 ¦ 71.00 ¦ 400.00 ¦ 471.00 ¦ 13.00 ¦ 67.00 ¦ 80.00 ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 300 ¦ 106.00 ¦ 862.00 ¦ 968.00 ¦ 118.00 ¦ 1 024.00 ¦ 1 142.00 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 310 ¦ 50.00 ¦ 290.00 ¦ 340.00 ¦ 75.00 ¦ 351.00 ¦ 426.00 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+---------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 340 ¦ 56.00 ¦ 572.00 ¦ 628.00 ¦ 43.00 ¦ 673.00 ¦ 716.00 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------------------+-----------+------------+-----------+--------------+---------------+-------------+--------------+---------------+-------------+----------------
Ïðèëîæåíèå 23
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÖÅËÅÂÛÅ ÐÀÑÕÎÄÛ,
ÖÅÍÒÐÀËÈÇÎÂÀÍÍÛÅ Â ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ
ÄËß ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ, È ÏÅÐÅÄÀÂÀÅÌÛÅ
×ÅÐÅÇ ÃËÀÂÍÛÕ ÐÀÑÏÎÐßÄÈÒÅËÅÉ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2005 ÃÎÄÓ
òûñ. ðóáëåé
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¦ ôóíêöèîíàëüíîé ¦ +--------T--------T--------T---------T--------T--------T--------T--------T--------T--------T--------T--------T--------+
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¦ ¦ ¦ êèé ¦ êèé ¦ êèé ¦èé ðàéîí ¦ êèé ¦ ñêèé ¦é ðàéîí ¦ âñêèé ¦ êèé ¦ íñêèé ¦ êèé ¦ ñê ¦ àíü ¦
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¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 15 ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ¦71 972 ¦ 7 578 ¦ 4 697 ¦ 3 977 ¦ 4 210 ¦ 4 623 ¦ 3 831 ¦ 4 692 ¦ 7 008 ¦ 2 625 ¦ 5 043 ¦ 4 428 ¦ 0 ¦ 19 261 ¦
¦ÝÊÎÍÎÌÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ¦71 972 ¦ 7 578 ¦ 4 697 ¦ 3 977 ¦ 4 210 ¦ 4 623 ¦ 3 831 ¦ 4 692 ¦ 7 008 ¦ 2 625 ¦ 5 043 ¦ 4 428 ¦ ¦ 19 261 ¦
¦âåòåðèíàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ- ¦128 059¦ 8 989 ¦ 1 355 ¦ 1 926 ¦ 7 769 ¦ 6 333 ¦ 2 248 ¦ 3 471 ¦ 11 081 ¦ 6 799 ¦ 5 395 ¦ 1 325 ¦ 0 ¦ 71 368 ¦
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¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--------+--------+--------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Ñóáñèäèè íà ¦128 059¦ 8 989 ¦ 1 355 ¦ 1 926 ¦ 7 769 ¦ 6 333 ¦ 2248 ¦ 3 471 ¦ 11 081 ¦ 6 799 ¦ 5 395 ¦ 1 325 ¦ ¦ 71 368 ¦
¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--------+--------+--------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦225 509¦ 36 070 ¦ 12 758 ¦ 11 085 ¦ 24 216 ¦ 19 614 ¦ 7 912 ¦ #### ¦ 8 142 ¦ 3 099 ¦ 10 224 ¦ 8 934 ¦ 0 ¦ 65 998 ¦
+---------------------+-------+--------+--------+--------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Ìåðîïðèÿòèÿ â ¦223 302¦ 36 070 ¦ 12 758 ¦ 11 085 ¦ 24 216 ¦ 17 407 ¦ 7 912 ¦ #### ¦ 8 142 ¦ 3 099 ¦ 10 224 ¦ 8 934 ¦ ¦ 65 998 ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè (îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò çà ÆÊÓ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--------+--------+--------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Ñóáñèäèè íà ¦ 2 207 ¦ ¦ ¦ ¦ ¦ 2 207 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--------+--------+--------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ÂÑÅÃÎ ¦425 540¦ 52 637 ¦ 18 810 ¦ 16 988 ¦ 36 195 ¦ 30 570 ¦ 13 991 ¦ #### ¦ 26 231 ¦ 12 523 ¦ 20 662 ¦ 14 687 ¦ 0 ¦156 627 ¦
L---------------------+-------+--------+--------+--------+---------+--------+--------+--------+--------+--------+--------+--------+--------+---------
Ïðèëîæåíèå 24
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÉ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ
ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------T--------T----------T-------------------------------------------------------------------------------------------------T---------------------T-----------------¬
¦Íàèìåíîâàíèå îáúåêòà ¦Óòî÷íåí-¦Ôàêòè÷åñ- ¦ â òîì ÷èñëå: ïî ðàçäåëàì áþäæåòíîé êëàññèôèêàöèè ¦ Ãîñóäàðñòâåííûé ¦ Ïðèìå÷àíèå ¦
¦ ¦ íûé ¦ êîå +----------T----------T----------T----------T--------T----------T----------T----------T-----------+ çàêàç÷èê, ¦ ¦
¦ ¦ áþäæåò ¦ôèíàíñèðî-¦Îáùåãîñó- ¦Ïðàâîîõðà-¦Íàöèîíàëü-¦ Æèëèùíî- ¦Îõðàíà ¦Îáðàçîâà- ¦Êóëüòóðà, ¦Çäðàâîîõ- ¦Ñîöèàëüíàÿ ¦ çàêàç÷èê-çàñòðîéùèê ¦ ¦
¦ ¦ ¦ âàíèå ¦äàðñòâåí- ¦íèòåëüíàÿ ¦ íàÿ ¦êîììóíàëü-¦îêðóæàþ-¦ íèå ¦êèíåìàòîã-¦ ðàíåíèå è¦ ïîëèòèêà ¦ ¦ ¦
¦ ¦ ¦ ¦íûå âîïðî-¦äåÿòåëüíî-¦ýêîíîìèêà ¦ íîå ¦ ùåé ¦ 0709 ¦ ðàôèÿ è ¦ ñïîðò ¦ 1006 ¦ ¦ ¦
¦ ¦ ¦ ¦ñû 0115 ¦ ñòü ¦ 0411 ¦õîçÿéñòâî ¦ ñðåäû ¦ ¦ ÑÌÈ ¦ 0904 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 0313 ¦ ¦ 0504 ¦ 0604 ¦ ¦ 0806 ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦I. ÎÁËÀÑÒÍÀß ¦357 755 ¦ 334 922 ¦ 12 600 ¦ 2 338 ¦ 108 037 ¦ 141 363 ¦ 0 ¦ 20 487 ¦ 12 419 ¦ 24 779 ¦ 12 900 ¦ ¦ ¦
¦ÏÐÎÃÐÀÌÌÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÏÈÒÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ 12 600 ¦ 12 600 ¦ 12 600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦(ïðèñïîñîáëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ïîìåùåíèÿ çäàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦óë. Ñîâåòñêàÿ, 13/15 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ïîä çàë çàñåäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ó÷åáíî-ñáîðíûé ïóíêò ¦ 337 ¦ 338 ¦ ¦ 338 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦ïî ïðèçûâó ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ÃÓ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ñòðîèòåëüñòâî ÑÈÇÎ-2 ¦ 2 000 ¦ 2 000 ¦ ¦ 2 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦Ñîôèíàíñèðîâàíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ÔÖÏ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦"Ðåôîðìèðîâàíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ óãîëîâíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ èñïîëíèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦ñèñòåìû Ìèíþñòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èñïîëíåíèÿ ¦ ÐÔ" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàêàçàíèé Ìèíþñòà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèè ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ðåêîíñòðóêöèÿ ¦ 1 000 ¦ 700 ¦ ¦ ¦ 700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦âçëåòíî-ïîñàäî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦ïîëîñû â ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦(áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦òåððèòîðèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ïðîåêòíûå ðàáîòû ¦ 45 659 ¦ 40 487 ¦ ¦ ¦ 40 487 ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦áóäóùèõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, Àãåíòñòâî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïî ðûáîëîâñòâó è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðûáîâîäñòâó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ðåìîíò çäàíèé ¦ 1 500 ¦ 1 500 ¦ ¦ ¦ ¦ 1 500 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ñòðîèòåëüñòâî ¦ 1 000 ¦ 1 000 ¦ ¦ ¦ ¦ 1 000 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦ìåìîðèàëà Ãóæâèíó À. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦Ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Æèëèùíîå ¦ 8 000 ¦ 8 000 ¦ ¦ ¦ ¦ 8 000 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦Ñîôèíàíñèðîâàíèå ¦
¦ñòðîèòåëüñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ÔÖÏ "Ñîöèàëüíîå ¦
¦ðàìêàõ ðåàëèçàöèè ÔÖÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ðàçâèòèå ñåëà" ¦
¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòèÃðàæäàíå - ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëó÷àòåëè ñóáñèäèé ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ïîäïðîãðàììà ¦ 16 470 ¦ 16 270 ¦ ¦ ¦ ¦ 16 270 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦Ñîôèíàíñèðîâàíèå ¦
¦"Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ÔÖÏ "Æèëèùå" ¦
¦èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ïîäïðîãðàììà ¦ 1 000 ¦ 1 000 ¦ ¦ ¦ ¦ 1 000 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦Ñîôèíàíñèðîâàíèå ¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ÔÖÏ "Æèëèùå" ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèÿ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ïîäïðîãðàììà ¦ 9 974 ¦ 11 250 ¦ ¦ ¦ ¦ 11 250 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦Ñîôèíàíñèðîâàíèå ¦
¦"Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ÔÖÏ "Æèëèùå" ¦
¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦êîìïëåêñà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè", ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÌÓÏ ã. Àñòðàõàíè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòíûõ ñîîðóæåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ã.Àñòðàõàíü îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäòîïëåíèÿ" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ - îáóñòðîéñòâî ïîñòà ¦ 261 ¦ 261 ¦ ¦ ¦ ¦ 261 ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ïàòðóëüíî-ïîñòîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ - ïðîêëàäêà ¦ 3 900 ¦ 3 900 ¦ ¦ ¦ ¦ 3 900 ¦ ¦ ¦ ¦ ¦ ¦ Ìóíèöèïàëüíîå ¦ ¦
¦ñàìîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèå "Ãîðîä ¦ ¦
¦êàíàëèçàöèè ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíü" ¦ ¦
¦Áóìàæíèêîâ â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ñòðîèòåëüñòâî áàíè â ¦ 1 000 ¦ 1 000 ¦ ¦ ¦ ¦ 1 000 ¦ ¦ ¦ ¦ ¦ ¦ Ìóíèöèïàëüíîå ¦ ¦
¦Òðóñîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèå "Ãîðîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíü" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ïðèîáðåòåíèå è ¦ 13 310 ¦ 12 417 ¦ ¦ ¦ ¦ 12 417 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦ñòðîèòåëüñòâî æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦ëüãîòíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèÿ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ - ñîòðóäíèêàì ¦ 1 000 ¦ 1 000 ¦ ¦ ¦ ¦ 1 000 ¦ ¦ ¦ ¦ ¦ ¦ Ãîñóäàðñòâåííàÿ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Äóìà Àñòðàõàíñêîé ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ - ñîòðóäíèêàì ¦ 450 ¦ 450 ¦ ¦ ¦ ¦ 450 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôèíàíñîâ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ Ïîäïðîãðàììà ¦ 12 000 ¦ 8 491 ¦ ¦ ¦ ¦ 8 491 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ÎÖÏ ¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦"Ãîñóäàðñòâåííàÿ ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ïîääåðæêà ¦
¦Ñóáñèäèè ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ìîëîäîé ñåìüè íà ¦
¦ñåìüÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ òåððèòîðèè ¦
¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè (2003- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2005 ãîäû) ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Îáåñïå÷åíèå æèëîé ¦ 7 402 ¦ 7 402 ¦ ¦ ¦ ¦ 7 402 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦ïëîùàäüþ äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦ ¦
¦è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ñòðîèòåëüñòâî æèëüÿ ¦ 1 000 ¦ 1 433 ¦ ¦ ¦ ¦ 1 433 ¦ ¦ ¦ ¦ ¦ ¦ Ìóíèöèïàëüíîå ¦ ¦
¦äëÿ ÌÆÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèå "Ãîðîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíü", ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÌÓÏ ã. Àñòðàõàíü ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòíûõ ñîîðóæåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ã. Àñòðàõàíè îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäòîïëåíèÿ" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Èïîòå÷íîå æèëèùíîå ¦ 10 500 ¦ 10 500 ¦ ¦ ¦ ¦ 10 500 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦êðåäèòîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ àðõèòåêòóðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÎÀÎ "Èïîòå÷íîå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ àãåíòñòâî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ Ñòðîèòåëüñòâî è ¦ 31 784 ¦ 34 521 ¦ ¦ ¦ ¦ 34 521 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦Ñîôèíàíñèðîâàíèå ¦
¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ÔÖÏ "Þã Ðîññèè" ¦
¦ìàãèñòðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦âîäîïðîâîäîâ ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòèÃÓ "Äèðåêöèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïî ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè"ÔÃÓÏ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Àñòðàõàíñêèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñåëüñêîõîçÿéñòâåííû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ å âîäîïðîâîäû" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ - âîäîîáåñïå÷åíèå ¦ 1 401 ¦ 1 401 ¦ ¦ ¦ ¦ 1 401 ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ïåðåóëêîâ Ñêâîçíûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦Òðóñîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ðàñïðåäåëèòåëüíûå ¦ 9 000 ¦ 9 000 ¦ ¦ ¦ ¦ 9 000 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦Ñîôèíàíñèðîâàíèå ¦
¦ãàçîâûå ñåòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ÔÖÏ "Þã Ðîññèè" ¦
¦íàñåëåííûõ ïóíêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîðîæíîãî ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà, ÃÓ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ðàñïðåäåëèòåëüíûå ¦ 3 000 ¦ 3 000 ¦ ¦ ¦ ¦ 3 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ïðèøèá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åíîòàåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ñòðîèòåëüñòâî ¦ 1 000 ¦ 1 000 ¦ ¦ ¦ ¦ 1 000 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ïî ¦ ¦
¦ãàçîïðîâîäà â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ òîïëèâíî- ¦ ¦
¦Ñèçûé Áóãîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ýíåðãåòè÷åñêîìó ¦ ¦
¦Âîëîäàðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êîìïëåêñó, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íåäðîïîëüçîâàíèþ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îõðàíå îêðóæàþùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñðåäû Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ Ãàçèôèêàöèÿ ¦ 3 110 ¦ 3 110 ¦ ¦ ¦ ¦ 3 110 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦Ñîôèíàíñèðîâàíèå ¦
¦êîòåëüíûõ â ãîðîäàõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ÔÖÏ "Þã Ðîññèè" ¦
¦ðàéîíàõ Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ - ÇÀÎ ¦ 1 291 ¦ 1 291 ¦ ¦ ¦ ¦ 1 291 ¦ ¦ ¦ ¦ ¦ ¦ ÇÀÎ ¦ ¦
¦"Àñòðàõàíüíåôòåïðîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àñòðàõàíüíåôòåïðîì" ¦ ¦
¦çà ïåðåâîä êîòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ãàçîâîå òîïëèâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ñòðîèòåëüñòâî áàíè ¦ 1 054 ¦ 1 054 ¦ ¦ ¦ ¦ 1 054 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦äåòñêîãî äîìà â ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦Ñòðåëåöêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ñòðîèòåëüñòâî ¦ 70 400 ¦ 64 850 ¦ ¦ ¦ 64 850 ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ÎÖÏ "Ðàçâèòèå ¦
¦îáúåêòîâ äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ äîðîæíîãî ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ îáëàñòè (2005- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2008 ãîäû) ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ïðîâåäåíèå äîðîæíûõ ¦ 2 000 ¦ 2 000 ¦ ¦ ¦ 2 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦ðàáîò íà ïðîåçäå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦êëàäáèùà (óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦Ðîæäåñòâåíñêîãî) äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ïîãðóçî-ðàçãðóçî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ¦
¦ñòàíöèè "Êóòóì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Áëàãîóñòðîéñòâî óë. ¦ 835 ¦ 835 ¦ ¦ ¦ ¦ 835 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦Ñîâåòñêîé â ïðåäåëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦óë. Âîëîäàðñêîãî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦Êîììóíèñòè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Áëàãîóñòðîéñòâî ñåëà ¦ 60 ¦ 60 ¦ ¦ ¦ ¦ 60 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦Íîâî-Íèêîëàåâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦Àõòóáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ðåçåðâíîå ¦ 1 000 ¦ 1 000 ¦ ¦ ¦ ¦ 1 000 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦ýëåêòðîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦îáëàñòíîé êëèíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦áîëüíèöû N 1 (ïåðåâîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦íàãðóçîê ñ Ï-67 íà Ï- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ÃÓ ¦ ¦
¦67À) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
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¦Ñòðîèòåëüñòâî øêîëû â ¦ 3 000 ¦ 2 900 ¦ ¦ ¦ ¦ ¦ ¦ 2 900 ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦ñ. Ñóëòàíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦Âîëîäàðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ñòðîèòåëüñòâî ¦ 3 000 ¦ 3 000 ¦ ¦ ¦ ¦ ¦ ¦ 3 000 ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦Ñîôèíàíñèðîâàíèå ¦
¦äåòñêîãî äîìà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ÔÖÏ "Þã Ðîññèè" ¦
¦Íàáåðåæíîé Êàçà÷üåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦Åðèêà â ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ðåêîíñòðóêöèÿ øêîëû â ¦ 300 ¦ 300 ¦ ¦ ¦ ¦ ¦ ¦ 300 ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦ñ. Òàáóí-Àðàë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦Åíîòàåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ÃÓ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Óñèëåíèå êîíñòðóêöèé ¦ 540 ¦ 540 ¦ ¦ ¦ ¦ ¦ ¦ 540 ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦è ðåìîíò ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦øêîëû â ñ. Òðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ïðîòîêà Ïðèâîëæñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ðåêîíñòðóêöèÿ øêîëû ¦ 447 ¦ 447 ¦ ¦ ¦ ¦ ¦ ¦ 447 ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦N 5 â ã. Àõòóáèíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
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¦Ðåìîíò ìÿãêîé êðîâëè ¦ 2 000 ¦ 2 300 ¦ ¦ ¦ ¦ ¦ ¦ 2 300 ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦îáùåîáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦øêîëû íà 1296 ìåñò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ïîñ. Êðàñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ÃÓ ¦ ¦
¦Áàððèêàäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ÌÎÓ "Øêîëà â ñ. ¦ 8 000 ¦ 8 000 ¦ ¦ ¦ ¦ ¦ ¦ 8 000 ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦Ñîëÿíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦Íàðèìàíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ðåêîíñòðóêöèÿ øêîëû- ¦ 1 000 ¦ 1 000 ¦ ¦ ¦ ¦ ¦ ¦ 1 000 ¦ ¦ ¦ ¦ Ìóíèöèïàëüíîå ¦ ¦
¦èíòåðíàòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦ ¦
¦ïåðâîíà÷àëüíîé ëåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Àõòóáèíñêèé ðàéîí" ¦ ¦
¦ïîäãîòîâêîé â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àõòóáèíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Öåðêîâü âî èìÿ ¦ 700 ¦ 700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 700 ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦ñâÿòîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êóëüòóðû ¦ ¦
¦ðàâíîàïîñòîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦êíÿçÿ Âëàäèìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ðåêîíñòðóêöèÿ ¦ 1 180 ¦ 1 165 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 165 ¦ ¦ ¦ Ìèíèñòåðñòâî ¦Ñîôèíàíñèðîâàíèå ¦
¦áèáëèîòåêè èì. Í.Ê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êóëüòóðû ¦ ÔÖÏ "Þã Ðîññèè" ¦
¦Êðóïñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÍÏÓ "Íàñëåäèå" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ðåêîíñòðóêöèÿ ¦ 854 ¦ 854 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 854 ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ÎÖÏ "Ðàçâèòèå ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ êóëüòóðû è ¦
¦îáëàñòíîé ôèëàðìîíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ñîõðàíåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ êóëüòóðíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ÃÓ ¦ íàñëåäèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Äèðåêöèÿ ïî ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ îáëàñòè (2004- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ 2005 ãîäû) ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ðåêîíñòðóêöèÿ ¦ 2 470 ¦ 1 212 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 212 ¦ ¦ ¦ Ìèíèñòåðñòâî ¦Ñîôèíàíñèðîâàíèå ¦
¦Àñòðàõàíñêîãî êðåìëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ÔÖÏ "Þã Ðîññèè" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êóëüòóðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Êîíäèöèîíèðîâàíèå ¦ 320 ¦ 320 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 320 ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦òåàòðà êóêîë â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êóëüòóðû ¦ ¦
¦Àñòðàõàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ñòðîèòåëüñòâî ¦ 4 988 ¦ 4 988 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 988 ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦ìåæãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦êóëüòóðíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦èì. Êóðìàíãàçû â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦Àëòûíæàð Âîëîäàðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ÃÓ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ 2 500 ¦ 2 500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 500 ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ÎÖÏ "Ðàçâèòèå ¦
¦"Áèðæà 1906 - 1910 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ îðãàíîâ ÇÀÃÑ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ îáëàñòè ( 2002- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ 2006 ãîäû) ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êóëüòóðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÍÏÓ "Íàñëåäèå" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ðåêîíñòðóêöèÿ äîìà ¦ 680 ¦ 680 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 680 ¦ ¦ ¦ Ìóíèöèïàëüíîå ¦ ¦
¦ðå÷íèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦ ¦
¦ã. Àõòóáèíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Àõòóáèíñêèé ðàéîí" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ñòðîèòåëüñòâî ¦ 7 000 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦ïàìÿòíèêà Ïåòðó I ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êóëüòóðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìèíèñòåðñòâî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ñïîðòêîìïëåêñ ¦ 1 500 ¦ 1 500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 500 ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦"Äèíàìî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ÎÊÑ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ óïðàâëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âíóòðåííèõ äåë ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Îáëàñòíàÿ ãîðîäñêàÿ ¦ 3 900 ¦ 3 900 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 900 ¦ ¦ Ìóíèöèïàëüíîå ¦Ñîôèíàíñèðîâàíèå ¦
¦êëèíè÷åñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèå "Ãîðîä ¦ ÔÖÏ "Äåòè ¦
¦N 1 äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíü" ¦ Ðîññèè" ¦
¦íîâîðîæäåííûõ, ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÌÓÏ ã. Àñòðàõàíè ¦ ¦
¦Àñòðàõàíü. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Äèðåêöèÿ ïî ¦ ¦
¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâó ¦ ¦
¦áûâøåé äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòíûõ ñîîðóæåíèé ¦ ¦
¦ïîëèêëèíèêè N 3 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ã. Àñòðàõàíü îò ¦ ¦
¦óë. Í. Îñòðîâñêîãî (1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäòîïëåíèÿ" ¦ ¦
¦î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ñòðîèòåëüñòâî ¦ 411 ¦ 411 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 411 ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦âñòðîåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦ïîëèêëèíèêè â 88 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦êâàðòèðíîì æèëîì äîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦â ñ. Èêðÿíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ðåêîíñòðóêöèÿ ¦ 8 540 ¦ 8 540 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 540 ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦îáëàñòíîé êëèíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦áîëüíèöû N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ÃÓ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ðåêîíñòðóêöèÿ III ¦ 1 028 ¦ 1 028 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 028 ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦îáëàñòíîé êëèíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ñòðîèòåëüñòâî ¦ 5 000 ¦ 5 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 000 ¦ ¦ Ìèíèñòåðñòâî ¦Ñîôèíàíñèðîâàíèå ¦
¦õèðóðãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ÔÖÏ "Þã Ðîññèè" ¦
¦êîðïóñà îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦êëèíè÷åñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ôåëüäøåðñêî- ¦ 1 000 ¦ 1 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 000 ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦àêóøåðñêèé ïóíêò â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦Ìàÿ÷íîå Èêðÿíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ÃÓ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ 2 854 ¦ 2 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 000 ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦îáëàñòíîé äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦êëèíè÷åñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ðåêîíñòðóêöèÿ ¦ 100 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ ¦ Ìóíèöèïàëüíîå ¦ ¦
¦ïîëèêëèíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦ ¦
¦ó÷àñòêîâîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Èêðÿíèíñêèé ðàéîí" ¦ ¦
¦ñ. Òðóäôðîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èêðÿíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ñòðîèòåëüñòâî ¦ 100 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ ¦ Ìóíèöèïàëüíîå ¦ ¦
¦èíôåêöèîííîãî êîðïóñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦ ¦
¦â ã. Àõòóáèíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Àõòóáèíñêèé ðàéîí" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ðåêîíñòðóêöèÿ ¦ 6 500 ¦ 6 500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 500 ¦ ÌÎ "Ãîðîä ¦ ¦
¦äåòñêîãî ñàäà ïîä ÌÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíü"ÌÓÏ ã. ¦ ¦
¦"Êîìïëåêñíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè "Äèðåêöèÿ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïî ñòðîèòåëüñòâó ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòíûõ ñîîðóæåíèé ¦ ¦
¦íàñåëåíèÿ Òðóñîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ã. Àñòðàõàíü îò ¦ ¦
¦ðàéîíà" ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäòîïëåíèÿ" ¦ ¦
¦Ëåïåõèíñêîé, 47 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ïñèõîíåâðîëîãè÷åñêèé ¦ 6 400 ¦ 6 400 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 400 ¦ Ìèíèñòåðñòâî ¦ÎÖÏ "Ñîöèàëüíàÿ ¦
¦äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦çàùèòà íàñåëåíèÿ ¦
¦ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ Àñòðàõàíñêîé ¦
¦èíâàëèäîâ â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ îáëàñòè" ¦
¦Íàðèìàíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Îòðàñëåâàÿ öåëåâàÿ ¦ 16 448 ¦ 13 722 ¦ 0 ¦ 0 ¦ 0 ¦ 10 522 ¦ 0 ¦ 2 000 ¦ 0 ¦ 1 200 ¦ 0 ¦ ¦ ¦
¦ïðîãðàììà "Àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåì ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ - ðàñõîäû, ¦ 6 448 ¦ 6 468 ¦ ¦ ¦ ¦ 6 468 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦ñôîðìèðîâàííûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦íàêàçàì èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦äàííûõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ÃÓ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ - ðàñõîäû, ¦ 10 000 ¦ 7 254 ¦ 0 ¦ 0 ¦ 0 ¦ 4 054 ¦ 0 ¦ 2 000 ¦ 0 ¦ 1 200 ¦ 0 ¦ ¦ ¦
¦ñôîðìèðîâàííûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàêàçàì èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèì â õîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäâûáîðíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âûáîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2004 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ñòðîèòåëüñòâî ¦ 2 000 ¦ 2 000 ¦ ¦ ¦ ¦ ¦ ¦ 2 000 ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦ñïîðòèâíîãî çàëà â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦Íîâî-Íèêîëàåâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦Àõòóáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ðåêîíñòðóêöèÿ ¦ 1 200 ¦ 1 200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 200 ¦ ¦ ÌÎ "Ëèìàíñêèé ¦ ¦
¦öåíòðàëüíîé ðàéîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàéîí" ¦ ¦
¦áîëüíèöû ñ. Ëèìàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ ñòðîèòåëüñòâî è ¦ 6 800 ¦ 4 054 ¦ ¦ ¦ ¦ 4 054 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦Ñîôèíàíñèðîâàíèå ¦
¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ÔÖÏ "Þã Ðîññèè" ¦
¦ìàãèñòðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦âîäîïðîâîäîâ ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòèÃÓ "Äèðåêöèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïî ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè"ÔÃÓÏ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Àñòðàõàíñêèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñåëüñêîõîçÿéñòâåííû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ å âîäîïðîâîäû" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ôåäåðàëüíûå öåëåâûå ¦618 180 ¦ 627 640 ¦ 0 ¦ 0 ¦ 296 100 ¦ 214 960 ¦ 9 700 ¦ 10 000 ¦ 2 000 ¦ 45 000 ¦ 49 880 ¦ ¦ ¦
¦ïðîãðàììû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèþ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ïðîãðàììíàÿ ÷àñòü ¦570 600 ¦ 580 060 ¦ 0 ¦ 0 ¦ 296 100 ¦ 214 960 ¦ 0 ¦ 10 000 ¦ 0 ¦ 45 000 ¦ 14 000 ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ÔÖÏ "Þã Ðîññèè" ¦143 000 ¦ 142 772 ¦ 0 ¦ 0 ¦ 16 500 ¦ 96 272 ¦ 0 ¦ 0 ¦ 0 ¦ 30 000 ¦ 0 ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ÔÖÏ "Ìîäåðíèçàöèÿ ¦279 600 ¦ 279 600 ¦ ¦ ¦ 279 600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦Ðîññèè" (2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ÔÖÏ "Æèëèùå" ¦ 82 000 ¦ 78 688 ¦ ¦ ¦ ¦ 78 688 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ïîäïðîãðàììà ¦ 8 000 ¦ 8 000 ¦ ¦ ¦ ¦ 8 000 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦"Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦êîìïëåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ÌÓÏ ã. ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíè " ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòíûõ ñîîðóæåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ã. Àñòðàõàíè îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäòîïëåíèé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ çàòîïëåíèé" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ïîäïðîãðàììà ¦ 44 000 ¦ 44 000 ¦ ¦ ¦ ¦ 44 000 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦ ¦
¦Ðîññèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ ã. Àñòðàõàíè " ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòíûõ ñîîðóæåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ã. Àñòðàõàíü îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäòîïëåíèé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ çàòîïëåíèé" ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ïîäïðîãðàììà ¦ 30 000 ¦ 26 688 ¦ ¦ ¦ ¦ 26 688 ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ÔÖÏ "Äåòè Ðîññèè" ¦ 29 000 ¦ 29 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 000 ¦ 14 000 ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ÔÖÏ "Ñîöèàëüíîå ¦ 37 000 ¦ 50 000 ¦ 0 ¦ 0 ¦ 0 ¦ 40 000 ¦ 0 ¦ 10 000 ¦ 0 ¦ 0 ¦ 0 ¦ ¦ ¦
¦ðàçâèòèå ñåëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 47 580 ¦ 47 580 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 9 700 ¦ 0 ¦ 2 000 ¦ 0 ¦ 35 880 ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ñòðîèòåëüñòâî ¦ 35 880 ¦ 35 880 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35 880 ¦ Ìèíèñòåðñòâî ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîãî ¦ ¦
¦äîìà-èíòåðíàòà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàçâèòèÿ è òðóäà ¦ ¦
¦ïðåñòàðåëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦(çàâåðøåíèå 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ¦
¦î÷åðåäè), ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦Íàðèìàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦Àñòðàõàíñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Ñòðîèòåëüñòâî õðàìà ¦ 2 000 ¦ 2 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 000 ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦
¦Ñâÿòîãî áëàãîâåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êóëüòóðû ¦ ¦
¦êíÿçÿ Àëåêñàíäðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦ ¦
¦Íåâñêîãî â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ¦
¦Çíàìåíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦Âîäíîå õîçÿéñòâî è ¦ 9 700 ¦ 9 700 ¦ ¦ ¦ ¦ ¦ 9 700 ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ïî ¦ ¦
¦îõðàíà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ òîïëèâíî- ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ýíåðãåòè÷åñêîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êîìïëåêñó, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íåäðîïîëüçîâàíèþ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îõðàíå îêðóæàþùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñðåäû Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÓ "Äèðåêöèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â Àñòðàõàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦
+----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+-----------------+
¦ÂÑÅÃÎ: ïî ¦975 935 ¦ 962 562 ¦ 12 600 ¦ 2 338 ¦ 404 137 ¦ 356 324 ¦ 9 700 ¦ 30 487 ¦ 14 419 ¦ 69 779 ¦ 62 780 ¦ ¦ ¦
¦êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------+--------+----------+----------+----------+----------+----------+--------+----------+----------+----------+-----------+---------------------+------------------
Ïðèëîæåíèå 25
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÏÅÐÅ×ÅÍÜ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
ÐÀÇÂÈÒÈß ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ  2005 ÃÎÄÓ
òûñ. ðóáëåé
------------------------------T--------T-----------------T----------T-----------------T----------------¬
¦Íàèìåíîâàíèå ïðîãðàìì ¦Áþäæåò- ¦ â òîì ÷èñëå ¦Ôèíàíñèðî-¦ â òîì ÷èñëå ¦ Çàêàç÷èê ¦
¦ ¦ íûå +--------T--------+âàíèå 2005+--------T--------+ ïðîãðàììû, ¦
¦ ¦íàçíà÷å-¦êàïèòà- ¦ïðî÷èå ¦ ãîäà ¦êàïèòà- ¦ïðî÷èå ¦ îòâåòñòâåííûé ¦
¦ ¦íèÿ 2005¦ ëüíûå ¦ðàñõîäû ¦ ¦ ëüíûå ¦ðàñõîäû ¦ çà ðåàëèçàöèþ ¦
¦ ¦ ãîäà ¦âëîæåíèÿ¦ ¦ ¦âëîæåíèÿ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Äîëåâîå ó÷àñòèå â ¦ 96 888 ¦ 96 888 ¦ ¦ 99 428 ¦ 99 428 ¦ 0 ¦ ¦
¦ôèíàíñèðîâàíèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ÔÖÏ "Þã Ðîññèè íà ïåðèîä äî ¦ 55 544 ¦ 55 544 ¦ ¦ 57 008 ¦ 57 008 ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Ñòðîèòåëüñòâî ¦ 5 000 ¦ 5 000 ¦ ¦ 5 000 ¦ 5 000 ¦ ¦ ¦
¦õèðóðãè÷åñêîãî êîðïóñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé êëèíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöû N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Ñòðîèòåëüñòâî äåòñêîãî ¦ 3 000 ¦ 3 000 ¦ ¦ 3 000 ¦ 3 000 ¦ ¦ ¦
¦äîìà íà Íàáåðåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàçà÷üåãî åðèêà â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Ðåêîíñòðóêöèÿ îáëàñòíîé ¦ 1 180 ¦ 1 180 ¦ ¦ 1 165 ¦ 1 165 ¦ ¦ ¦
¦áèáëèîòåêè èì. Í.Ê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðóïñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Ðåêîíñòðóêöèÿ ¦ 2 470 ¦ 2 470 ¦ ¦ 1 212 ¦ 1 212 ¦ ¦ ¦
¦Àñòðàõàíñêîãî êðåìëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Ãàçèôèêàöèÿ Àñòðàõàíñêîé ¦ 12 110 ¦ 12 110 ¦ ¦ 12 110 ¦ 12 110 ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ðàñïðåäåëèòåëüíûå ¦ 9 000 ¦ 9 000 ¦ ¦ 9 000 ¦ 9 000 ¦ ¦ ¦
¦ãàçîâûå ñåòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ïåðåâîä êîòåëüíûõ íà ¦ 3 110 ¦ 3 110 ¦ ¦ 3 110 ¦ 3 110 ¦ ¦ ¦
¦ãàçîâîå òîïëèâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Ñòðîèòåëüñòâî è ¦ 31 784 ¦ 31 784 ¦ ¦ 34 521 ¦ 34 521 ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàãèñòðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäîâ ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ÔÖÏ "Ðåôîðìèðîâàíèå ¦ 2 000 ¦ 2 000 ¦ 0 ¦ 2 000 ¦ 2 000 ¦ 0 ¦ ¦
¦óãîëîâíî-èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ìèíþñòà ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Ñòðîèòåëüñòâî ÑÈÇÎ-2 ¦ 2 000 ¦ 2 000 ¦ ¦ 2 000 ¦ 2 000 ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ÔÖÏ "Äåòè Ðîññèè" ¦ 3 900 ¦ 3 900 ¦ 0 ¦ 3 900 ¦ 3 900 ¦ 0 ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Îáëàñòíàÿ ãîðîäñêàÿ ¦ 3 900 ¦ 3 900 ¦ ¦ 3 900 ¦ 3 900 ¦ ¦ ¦
¦êëèíè÷åñêàÿ áîëüíèöà N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íîâîðîæäåííûõ, ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíü. Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ áûâøåé äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèêè N 3 ïî óë. Í. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îñòðîâñêîãî (1 î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ¦ 8 000 ¦ 8 000 ¦ 0 ¦ 8 000 ¦ 8 000 ¦ 0 ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 8 000 ¦ 8 000 ¦ ¦ 8 000 ¦ 8 000 ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ÔÖÏ "Æèëèùå" ¦ 27 444 ¦ 27 444 ¦ ¦ 28 520 ¦ 28 520 ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ 16 470 ¦ 16 470 ¦ ¦ 16 270 ¦ 16 270 ¦ ¦ ¦
¦ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 1 000 ¦ 1 000 ¦ ¦ 1 000 ¦ 1 000 ¦ ¦ ¦
¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå ¦ 9 974 ¦ 9 974 ¦ ¦ 11 250 ¦ 11 250 ¦ ¦ ¦
¦è ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ÎÁËÀÑÒÍÛÅ ÖÅËÅÂÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÃÐÀÌÌÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Îáðàçîâàíèå ¦ 2 001 ¦ ¦ 2 001 ¦ 1 570 ¦ ¦ 1 570 ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦1. Ðàçâèòèå îáðàçîâàíèÿ â ¦ 2 001 ¦ ¦ 2 001 ¦ 1 570 ¦ ¦ 1 570 ¦ Ìèíèñòåðñòâî ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèÿ è ¦
¦2004-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàóêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 34 456 ¦ 12 000 ¦ 22 456 ¦ 30 391 ¦ 8 491 ¦ 21 900 ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦1. Îðãàíèçàöèÿ îòäûõà è ¦ 18 800 ¦ ¦ 18 800 ¦ 18 493 ¦ ¦ 18 493 ¦ Ìèíèñòåðñòâî ¦
¦îçäîðîâëåíèÿ äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèÿ è ¦
¦ïîäðîñòêîâ è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàóêè ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦(2004-2006) ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦2. Ìîëîäåæü Àñòðàõàíñêîé ¦ 1 749 ¦ ¦ 1 749 ¦ 1 749 ¦ ¦ 1 749 ¦ Ìèíèñòåðñòâî ¦
¦îáëàñòè äî 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèÿ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàóêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦3. Ãîñóäàðñòâåííàÿ ¦ 12 000 ¦ 12 000 ¦ 0 ¦ 8 491 ¦ 8 491 ¦ 0 ¦ ¦
¦ïîääåðæêà ìîëîäîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2005 ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦- îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 12 000 ¦ 12 000 ¦ ¦ 8 491 ¦ 8 491 ¦ ¦ Ìèíèñòåðñòâî ¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèÿ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàóêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦4. Äåòè Àñòðàõàíñêîé ¦ 1 907 ¦ ¦ 1 907 ¦ 1 658 ¦ ¦ 1 658 ¦ ¦
¦îáëàñòè äî 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ 1 260 ¦ ¦ 1 260 ¦ 1 108 ¦ ¦ 1 108 ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèÿ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàóêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ 647 ¦ ¦ 647 ¦ 550 ¦ ¦ 550 ¦ Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàçâèòèÿ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ òðóäà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Çäðàâîîõðàíåíèå ¦ 3 100 ¦ ¦ 3 100 ¦ 2 152 ¦ ¦ 2 152 ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦1. Ïðåäóïðåæäåíèå è ¦ 1 400 ¦ ¦ 1 400 ¦ 1 400 ¦ ¦ 1 400 ¦ Ìèíèñòåðñòâî ¦
¦áîðüáà ñ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ çäðàâîîõðàíåíè ¦
¦ñîöèàëüíîãî õàðàêòåðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿ Àñòðàõàíñêîé ¦
¦2004-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦2. Ïðîôèëàêòèêà è ëå÷åíèå ¦ 65 ¦ ¦ 65 ¦ 65 ¦ ¦ 65 ¦ Ìèíèñòåðñòâî ¦
¦àðòåðèàëüíîé ãèïåðòîíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ çäðàâîîõðàíåíè ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿ Àñòðàõàíñêîé ¦
¦2003-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦3. Îá óëó÷øåíèè êà÷åñòâà ¦ 850 ¦ ¦ 850 ¦ 504 ¦ ¦ 504 ¦ Ìèíèñòåðñòâî ¦
¦ìåäèöèíñêîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ çäðàâîîõðàíåíè ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿ Àñòðàõàíñêîé ¦
¦â Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
¦2003-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦4. Ðàçâèòèå ñëóæáû êðîâè ¦ 765 ¦ ¦ 765 ¦ 163 ¦ ¦ 163 ¦ Ìèíèñòåðñòâî ¦
¦è äîíîðñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ çäðàâîîõðàíåíè ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿ Àñòðàõàíñêîé ¦
¦2004-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦5. Ðàçâèòèå ñïîðòèâíîé ¦ 20 ¦ ¦ 20 ¦ 20 ¦ ¦ 20 ¦ Ìèíèñòåðñòâî ¦
¦ìåäèöèíû è ëå÷åáíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ çäðàâîîõðàíåíè ¦
¦ôèçêóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿ Àñòðàõàíñêîé ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
¦2004-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Êóëüòóðà ¦ 16 789 ¦ 854 ¦ 15 935 ¦ 15 203 ¦ 854 ¦ 14 349 ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦1. Ðàçâèòèå êóëüòóðû è ¦ 15 882 ¦ 854 ¦ 15 028 ¦ 14 520 ¦ 854 ¦ 13 666 ¦ Ìèíèñòåðñòâî ¦
¦ñîõðàíåíèå êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ êóëüòóðû ¦
¦íàñëåäèÿ Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦îáëàñòè 2004-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦- â ò.÷. ðåêîíñòðóêöèÿ ¦ 854 ¦ 854 ¦ 0 ¦ 854 ¦ 854 ¦ 0 ¦ ¦
¦Àñòðàõàíñêîé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëàðìîíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦2. Ïðîãðàììà ðàçâèòèÿ ¦ 907 ¦ 0 ¦ 907 ¦ 683 ¦ 0 ¦ 683 ¦ Ìèíèñòåðñòâî ¦
¦êóëüòóðû ñåëà "Æèâè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ êóëüòóðû ¦
¦ãëóáèíêà Àñòðàõàíñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Ñîöçàùèòà ¦ 17 075 ¦ 6 400 ¦ 10 675 ¦ 15 114 ¦ 6 400 ¦ 8 714 ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦1. Ïðîãðàììà ñîöèàëüíîé ¦ 15 386 ¦ 6 400 ¦ 8 986 ¦ 13 475 ¦ 6 400 ¦ 7 075 ¦ Ìèíèñòåðñòâî ¦
¦çàùèòû íàñåëåíèÿ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîãî ¦
¦äî 2006 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàçâèòèÿ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ òðóäà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ïñèõîíåâðîëîãè÷åñêèé ¦ 6 400 ¦ 6 400 ¦ 0 ¦ 6 400 ¦ 6 400 ¦ 0 ¦ Ìèíèñòåðñòâî ¦
¦äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦
¦ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ è äîðîæíîãî ¦
¦èíâàëèäîâ â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà ¦
¦Íàðèìàíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦2. Ðàçâèòèå èíâàëèäíîãî è ¦ 889 ¦ ¦ 889 ¦ 889 ¦ ¦ 889 ¦ Àãåíòñòâî ïî ¦
¦âåòåðàíñêîãî ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôèçè÷åñêîé ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ êóëüòóðå è ¦
¦2002-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñïîðòó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦3. Ñîöèàëüíàÿ àäàïòàöèÿ ¦ 100 ¦ ¦ 100 ¦ 100 ¦ ¦ 100 ¦ Óïðàâëåíèå ïî ¦
¦âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàáîòå ñ ¦
¦ïîäëåæàùèõ óâîëüíåíèþ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ âîèíñêèìè ¦
¦Âîîðóæåííûõ Ñèë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÷àñòÿìè, ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâîîõðàíèòåë ¦
¦äðóãèõ âîéñê, âîèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦üíûìè îðãàíàìè ¦
¦ôîðìèðîâàíèé è îðãàíîâ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ àïïàðàòà ¦
¦÷ëåíîâ èõ ñåìåé (2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ãóáåðíàòîðà ¦
¦2005) ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ (óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåëàìè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ãóáåðíàòîðà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè) ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦4. Ãîñóäàðñòâåííàÿ ¦ 700 ¦ ¦ 700 ¦ 650 ¦ ¦ 650 ¦ Ìèíèñòåðñòâî ¦
¦ïîääåðæêà è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîãî ¦
¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàçâèòèÿ è ¦
¦ïðåäïðèÿòèé, èñïîëüçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ òðóäà ¦
¦òðóä èíâàëèäîâ (2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦2008) ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Ñâÿçü è òðàíñïîðò ¦373 861 ¦ 70 400 ¦303 461 ¦ 375 289 ¦ 64 850 ¦310 439 ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦1. Ïîâûøåíèå áåçîïàñíîñòè ¦ 500 ¦ 0 ¦ 500 ¦ 500 ¦ 0 ¦ 500 ¦ Ìèíèñòåðñòâî ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîìûøëåííîñòè ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦, òðàíñïîðòà è ¦
¦(2003-2006) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñâÿçè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦2. Ðàçâèòèå ñåëüñêîé ¦ 609 ¦ ¦ 609 ¦ 375 ¦ ¦ 375 ¦ Ìèíèñòåðñòâî ¦
¦òåëåôîííîé ñâÿçè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîìûøëåííîñòè ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦, òðàíñïîðòà è ¦
¦(2002-2005) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñâÿçè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦4. Èíôîðìàòèçàöèÿ îðãàíîâ ¦ 6 258 ¦ ¦ 6 258 ¦ 4 306 ¦ ¦ 4 306 ¦ Àãåíòñòâî ïî ¦
¦èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïå÷àòè è ¦
¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûì ¦
¦Àñòðàõàíñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ êîììóíèêàöèÿì ¦
¦2005-2006 ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ 3 164 ¦ ¦ 3 164 ¦ 3 162 ¦ ¦ 3 162 ¦ Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåñóðñîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ãóáåðíàòîðà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦5. "Ðàçâèòèå äîðîæíîãî ¦363 330 ¦ 70 400 ¦292 930 ¦ 366 946 ¦ 64 850 ¦302 096 ¦ Ìèíèñòåðñòâî ¦
¦õîçÿéñòâà â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦
¦îáëàñòè íà 2005-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ è äîðîæíîãî ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 3 650 ¦ 0 ¦ 3 650 ¦ 1 285 ¦ 0 ¦ 1 285 ¦ ¦
¦äåÿòåëüíîñòü, ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèÿ ïîñëåäñòâèé ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦1. Ðåôîðìèðîâàíèå ¦ 100 ¦ ¦ 100 ¦ 99 ¦ ¦ 99 ¦ Óïðàâëåíèå ¦
¦ïðîìûøëåííîãî ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦
¦óãîëîâíî-èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ñèñòåìû è ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
¦òðóäîâîé çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ (àãåíòñòâî ïî ¦
¦îñóæäåííûõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ èñïîëíåíèþ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåò äîõîäîâ è ¦
¦(2001-2005) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îðãàíîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ é âëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè) ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦2. Ñíèæåíèå ðèñêîâ è ¦ 500 ¦ ¦ 500 ¦ 500 ¦ ¦ 500 ¦ Ãëàâíîå ¦
¦ñìÿã÷åíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå Ì×Ñ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèè ïî ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦õàðàêòåðà â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
¦îáëàñòè (2004-2006) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦3. Ïðîãðàììà êîìïëåêñíûõ ¦ 200 ¦ ¦ 200 ¦ 66 ¦ ¦ 66 ¦ Ìèíèñòåðñòâî ¦
¦ìåð ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèÿ ¦
¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
¦íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2004-2006) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦4. Ïðîãðàììà ïî óñèëåíèþ ¦ 2 350 ¦ ¦ 2 350 ¦ 620 ¦ ¦ 620 ¦ Óïðàâëåíèå ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦(2004-2006) ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦5. Ïîæàðíàÿ áåçîïàñíîñòü ¦ 500 ¦ ¦ 500 ¦ 0 ¦ ¦ 0 ¦ Ìèíèñòåðñòâî ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèÿ ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦2004-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Ïðèðîäíûå ðåñóðñû ¦ 2 959 ¦ 0 ¦ 2 959 ¦ 2 345 ¦ 0 ¦ 2 345 ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦1. Ëåñà Àñòðàõàíñêîé îáëàñòè ¦ 809 ¦ 0 ¦ 809 ¦ 809 ¦ 0 ¦ 809 ¦ ¦
¦(2004-2005) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦â òîì ÷èñëå: ¦ 84 ¦ ¦ 84 ¦ 84 ¦ ¦ 84 ¦ Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñåëüñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ 725 ¦ ¦ 725 ¦ 725 ¦ ¦ 725 ¦ Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïî òîïëèâíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ýíåðãåòè÷åñêîì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó êîìïëåêñó, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íåäðîïîëüçîâàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èþ è îõðàíå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóæàþùåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñðåäû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦2. Âîñïðîèçâîäñòâî âîäíûõ ¦ 1 650 ¦ ¦ 1 650 ¦ 1 516 ¦ ¦ 1 516 ¦ Àãåíòñòâî ïî ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðûáîëîâñòâó è ¦
¦Àñòðàõàíñêîé îáëàñòè äî 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðûáîâîäñòâó ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦3. Ñîõðàíåíèå è óâåëè÷åíèå ¦ 500 ¦ 0 ¦ 500 ¦ 20 ¦ 0 ¦ 20 ¦ Ìèíèñòåðñòâî ¦
¦ðåñóðñîâ äèêèõ êîïûòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñåëüñêîãî ¦
¦æèâîòíûõ è ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà ¦
¦÷èñëåííîñòè âîëêà (2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦2007) ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ 20 ¦ ¦ 20 ¦ 20 ¦ ¦ 20 ¦ Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñåëüñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ 480 ¦ ¦ 480 ¦ 0 ¦ ¦ 0 ¦ Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïî òîïëèâíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ýíåðãåòè÷åñêîì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó êîìïëåêñó, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íåäðîïîëüçîâàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èþ è îõðàíå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóæàþùåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñðåäû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Ñåëüñêîå õîçÿéñòâî ¦ 6 785 ¦ 0 ¦ 6 785 ¦ 6 514 ¦ 0 ¦ 6 514 ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦1. Ðàçâèòèå ëè÷íûõ ïîäñîáíûõ ¦ 3 754 ¦ ¦ 3 754 ¦ 3 881 ¦ ¦ 3 881 ¦ Ìèíèñòåðñòâî ¦
¦õîçÿéñòâ â îáëàñòè (2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñåëüñêîãî ¦
¦2005) ¦ ¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦2. Ðàçâèòèå êðåñòüÿíñêèõ ¦ 240 ¦ ¦ 240 ¦ 240 ¦ ¦ 240 ¦ Ìèíèñòåðñòâî ¦
¦(ôåðìåðñêèõ) õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñåëüñêîãî ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà ¦
¦ïåðèîä äî 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦3. Ñîçäàíèå ¦ 1 360 ¦ ¦ 1 360 ¦ 1 360 ¦ ¦ 1 360 ¦ Ìèíèñòåðñòâî ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñåëüñêîãî ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà ¦
¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
¦îáúåêòîâ íåäâèæèìîñòè (2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦4. Ïðîèçâîäñòâî êàðòîôåëÿ â ¦ 635 ¦ ¦ 635 ¦ 635 ¦ ¦ 635 ¦ Ìèíèñòåðñòâî ¦
¦Àñòðàõàíñêîé îáëàñòè (2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñåëüñêîãî ¦
¦2006) ¦ ¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦5. Ïðîèçâîäñòâî ìîëîêà è ¦ 296 ¦ ¦ 296 ¦ 296 ¦ ¦ 296 ¦ Ìèíèñòåðñòâî ¦
¦ìîëî÷íîé ïðîäóêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñåëüñêîãî ¦
¦Àñòðàõàíñêîé îáëàñòè (2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà ¦
¦2006) ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦7. Ðàçâèòèå êðåäèòíîé ¦ 500 ¦ ¦ 500 ¦ 102 ¦ ¦ 102 ¦ Ìèíèñòåðñòâî ¦
¦êîîïåðàöèè â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦îáëàñòè (2004-2007) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàçâèòèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Íàóêà ¦ 200 ¦ 0 ¦ 200 ¦ 200 ¦ 0 ¦ 200 ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦1. Àêòèâèçàöèÿ èííîâàöèîííîé ¦ 200 ¦ ¦ 200 ¦ 200 ¦ ¦ 200 ¦ Ìèíèñòåðñòâî ¦
¦äåÿòåëüíîñòè â íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîìûøëåííîñòè ¦
¦òåõíè÷åñêîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦, òðàíñïîðòà è ¦
¦Àñòðàõàíñêîé îáëàñòè (2001- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñâÿçè ¦
¦2005) ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦Ïðî÷èå ¦ 83 242 ¦ 18 948 ¦ 64 294 ¦ 78 966 ¦ 16 222 ¦ 62 744 ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦1. Ðàçâèòèå âûñòàâî÷íî- ¦ 1 230 ¦ ¦ 1 230 ¦ 1 386 ¦ ¦ 1 386 ¦ Ìèíèñòåðñòâî ¦
¦ÿðìàðî÷íîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàçâèòèÿ ¦
¦2005-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦2. Ãîñóäàðñòâåííàÿ ¦ 300 ¦ ¦ 300 ¦ 331 ¦ ¦ 331 ¦ Ìèíèñòåðñòâî ¦
¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîìûøëåííîñòè ¦
¦ðåñòðóêòóðèðóåìûì ¦ ¦ ¦ ¦ ¦ ¦ ¦, òðàíñïîðòà è ¦
¦ïðåäïðèÿòèÿì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñâÿçè ¦
¦îáëàñòè (2000-2005) ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦3. Ðåôîðìèðîâàíèå ¦ 1 649 ¦ ¦ 1 649 ¦ 1 250 ¦ ¦ 1 250 ¦ Ìèíèñòåðñòâî ¦
¦ðåãèîíàëüíîé ñòàòèñòèêè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ñîçäàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàçâèòèÿ ¦
¦êîìïëåêñíîãî àíàëèçà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ïðîãíîçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ îáëàñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2004-2008) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦4. Ãîñóäàðñòâåííàÿ ¦ 5 636 ¦ ¦ 5 636 ¦ 5 625 ¦ ¦ 5 625 ¦ Ìèíèñòåðñòâî ¦
¦ïîääåðæêà è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàçâèòèÿ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
¦(2002-2005) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦5. Ðàçâèòèå îðãàíîâ ÇÀÃÑ ¦ 2 950 ¦ 2 500 ¦ 450 ¦ 2 939 ¦ 2 500 ¦ 439 ¦ Ñëóæáà çàïèñè ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ àêòîâ ¦
¦(2002-2006) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàæäàíñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîñòîÿíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦- ðåêîíñòðóêöèÿ çäàíèÿ ¦ 2 500 ¦ 2 500 ¦ ¦ 2 500 ¦ 2 500 ¦ ¦ Ìèíèñòåðñòâî ¦
¦"Áèðæà - 1906-1910 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ è äîðîæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êóëüòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè, ÃÍÏÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Íàñëåäèå" ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦6. Ðàçâèòèå òóðèçìà â ¦ 2 753 ¦ ¦ 2 753 ¦ 2 500 ¦ ¦ 2 500 ¦ Àãåíòñòâî ïî ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ òóðèçìó ¦
¦2003-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦7. Ñîâåðøåíñòâîâàíèå ¦ 12 524 ¦ ¦ 12 524 ¦ 12 524 ¦ ¦ 12 524 ¦ Ìèíèñòåðñòâî ¦
¦ñèñòåìû óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èìóùåñòâåííûõ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ è çåìåëüíûõ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îòíîøåíèé ¦
¦Àñòðàõàíñêîé îáëàñòè äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦8. Ðåôîðìèðîâàíèå ¦ 300 ¦ ¦ 300 ¦ 105 ¦ ¦ 105 ¦ Óïðàâëåíèå ¦
¦ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ êàäðîâîé ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
¦(2003-2005) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ é ñëóæáû è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ãóáåðíàòîðà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦9. Ðàçâèòèå ¦ 155 ¦ ¦ 155 ¦ 53 ¦ ¦ 53 ¦ Ìèíèñòåðñòâî ¦
¦ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦êîîïåðàöèè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàçâèòèÿ ¦
¦îáëàñòè (2004-2007) ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦10. Ñîäåéñòâèå çàíÿòîñòè ¦ 300 ¦ ¦ 300 ¦ 150 ¦ ¦ 150 ¦ Ìèíèñòåðñòâî ¦
¦íàñåëåíèÿ Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ òðóäà è ¦
¦îáëàñòè (2004-2005) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàçâèòèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦11. Ðàçâèòèå ìèðîâîé ¦ 200 ¦ ¦ 200 ¦ 200 ¦ ¦ 200 ¦ Àãåíòñòâî ïî ¦
¦þñòèöèè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ îðãàíèçàöèè ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦
¦(2005-2009) ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðîâûõ ñóäåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦12. Ïðèâëå÷åíèå ¦ 1 470 ¦ ¦ 1 470 ¦ 1 611 ¦ ¦ 1 611 ¦ Ìèíèñòåðñòâî ¦
¦îòå÷åñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦èíîñòðàííûõ èíâåñòèöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàçâèòèÿ ¦
¦Àñòðàõàíñêóþ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦13. Ïðîãðàììà ïîäãîòîâêè ¦ 10 000 ¦ ¦ 10 000 ¦ 9 354 ¦ ¦ 9 354 ¦ Óïðàâëåíèå ïî ¦
¦è ïðîâåäåíèÿ ïðàçäíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàáîòå ñ ¦
¦60-é ãîäîâùèíû Ïîáåäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáùåñòâåííî- ¦
¦Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòè÷åñêèìè ¦
¦âîéíå 1941-1945 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáúåäèíåíèÿìè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàæäàí è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàöèîíàëüíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êóëüòóðíûìè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáùåñòâàìè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ àïïàðàòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ãóáåðíàòîðà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ (óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåëàìè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ãóáåðíàòîðà) ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ 8 950 ¦ ¦ 8 950 ¦ 8 948 ¦ ¦ 8 948 ¦ Óïðàâëåíèå ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàáîòå ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáùåñòâåííî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòè÷åñêèìè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáúåäèíåíèÿìè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàæäàí è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàöèîíàëüíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êóëüòóðíûìè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáùåñòâàìè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ àïïàðàòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ãóáåðíàòîðà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ (óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåëàìè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ãóáåðíàòîðà) ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ ¦ 1 050 ¦ ¦ 1 050 ¦ 406 ¦ ¦ 406 ¦ Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ çäðàâîîõðàíåíè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿ Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦14. Àäðåñíàÿ ïîääåðæêà ¦ 43 775 ¦ 16 448 ¦ 27 327 ¦ 40 938 ¦ 13 722 ¦ 27 216 ¦ ¦
¦ðåøåíèÿ íàèáîëåå îñòðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåì ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2005-2006 ãîäàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦- ðàñõîäû íà íàêàçû ¦ 33 775 ¦ 6 448 ¦ 27 327 ¦ 33 684 ¦ 6 468 ¦ 27 216 ¦ ¦
¦èçáèðàòåëåé, äàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòàì Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------+--------+----------+--------+--------+----------------+
¦ÈÒÎÃÎ: ¦641 006 ¦205 490 ¦435 516 ¦ 628 457 ¦196 245 ¦432 212 ¦ ¦
L-----------------------------+--------+--------+--------+----------+--------+--------+-----------------
Ïðèëîæåíèå 26
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÏÐÎÄÎÂÎËÜÑÒÂÅÍÍÎÃÎ ÔÎÍÄÀ
ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
Îñòàòîê ñðåäñòâ íà ñ÷åòå ïî ñîñòîÿíèþ íà 01.01.2005 - 57.2 òûñ.ðóáëåé
òûñ. ðóáëåé
-----T-----------------------------------T--------------T--------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå äîõîäîâ, ðàñõîäîâ ¦ Áþäæåòíûå ¦ Ôàêòè÷åñêîå ¦ Ïðîöåíò ¦
¦ï/ï ¦ ¦íàçíà÷åíèÿ íà ¦èñïîëíåíèå çà ¦èñïîëíåíèÿ, %¦
¦ ¦ ¦ 2005 ãîä ¦ 2005 ãîä ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ 1 ¦Ïðîöåíòû çà ïîëüçîâàíèå ñðåäñòâàìè ¦ 360.0 ¦ 356.3 ¦ 99% ¦
¦ ¦ ôîíäà ¦ ¦ ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ÎÀÎ "Êîìáèíàò õëåáîïðîäóêòîâ" ¦ ¦ 211.3 ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ÎÃÓÏ "Àñòðàõàíñêàÿ ðåãèîíàëüíàÿ ¦ ¦ 0.0 ¦ ¦
¦ ¦ïðîäîâîëüñòâåííàÿ êîðïîðàöèÿ" ¦ ¦ ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ÎÃÓÑÏ "Ïòèöåôàáðèêà "Êàìûçÿêñêàÿ - ¦ ¦ 0.0 ¦ ¦
¦ ¦2" ¦ ¦ ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ÎÃÓÑÏ "Ïòèöåôàáðèêà "Áýðîâñêàÿ" ¦ ¦ 27.6 ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ÎÃÓÑÏ "Ïòèöåôàáðèêà ¦ ¦ 74.7 ¦ ¦
¦ ¦"Õàðàáàëèíñêàÿ" ¦ ¦ ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ÎÎÎ "Ïîéìà" ¦ ¦ 11.9 ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ÎÃÓÑÏ "Ïòèöåôàáðèêà ¦ ¦ 29.7 ¦ ¦
¦ ¦"Âëàäèìèðîâñêàÿ" ¦ ¦ ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ÃÏ ÀÎ "Ñåëüõîçïðåäïðèÿòèå- ¦ ¦ 1.1 ¦ ¦
¦ ¦ïòèöåôàáðèêà "Ñòåïíàÿ" ¦ ¦ ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ 2 ¦Âîçâðàò îñíîâíîé ñóììû äîëãà ¦ 11 000.0 ¦ 10 580.0 ¦ 96% ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ÎÃÓÑÏ "Ïòèöåôàáðèêà ¦ ¦ 930.0 ¦ ¦
¦ ¦"Âëàäèìèðîâñêàÿ" ¦ ¦ ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ÃÏ ÀÎ "Ñåëüõîçïðåäïðèÿòèå- ¦ ¦ 1 000.0 ¦ ¦
¦ ¦ïòèöåôàáðèêà "Ñòåïíàÿ" ¦ ¦ ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ÎÃÓÑÏ "Ïòèöåôàáðèêà ¦ ¦ 900.0 ¦ ¦
¦ ¦"Õàðàáàëèíñêàÿ" ¦ ¦ ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ÎÃÓÑÏ "Ïòèöåôàáðèêà "Áýðîâñêàÿ" ¦ ¦ 875.0 ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ÎÎÎ "Ïîéìà" ¦ ¦ 375.0 ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ÎÀÎ "Êîìáèíàò õëåáîïðîäóêòîâ" ¦ ¦ 6 500.0 ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ 3 ¦Âîññòàíîâëåíèå ñðåäñòâ ôîíäà èç ¦ 0.0 ¦ 0.0 ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 11 360.0 ¦ 10 936.3 ¦ 96% ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ 1 ¦Ïðåäîñòàâëåíèå êðåäèòîâ çà ñ÷åò ¦ 11 360.0 ¦ 9 300.0 ¦ 82% ¦
¦ ¦ñðåäñòâ ôîíäà ¦ ¦ ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ÃÏ ÀÎ "Ñåëüõîçïðåäïðèÿòèå- ¦ ¦ 1 400.0 ¦ ¦
¦ ¦ïòèöåôàáðèêà "Âëàäèìèðîâñêàÿ" ¦ ¦ ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ÃÏ ÀÎ "Ñåëüõîçïðåäïðèÿòèå- ¦ ¦ 1 400.0 ¦ ¦
¦ ¦ïòèöåôàáðèêà "Õàðàáàëèíñêàÿ" ¦ ¦ ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ÎÀÎ "Êîìáèíàò õëåáîïðîäóêòîâ" ¦ ¦ 6 500.0 ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 11 360.0 ¦ 9 300.0 ¦ 82% ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+--------------+--------------+-------------+
¦ ¦ ïî ñîñòîÿíèþ íà 31.12.2005 - ¦ 1 636.3 ¦ òûñ. ðóáëåé ¦ ¦
L----+-----------------------------------+--------------+--------------+--------------
Ïðèëîæåíèå 27
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÏÅÐÅ×ÅÍÜ ÈÌÓÙÅÑÒÂÀ,
ßÂËßÞÙÅÃÎÑß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÜÞ ÎÁËÀÑÒÈ,
ÍÀÕÎÄßÙÅÃÎÑß ÍÀ ÁÀËÀÍÑÅ ÊÎÌÈÒÅÒÀ ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈÉ
ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ
òûñ. ðóá.
-----T--------------------------------------T---------T-----------T-----------T------------¬
¦ï/ï ¦ Íàèìåíîâàíèå îáúåêòà ¦ Êîë-âî ¦Áàëàíñîâàÿ ¦ Èçíîñ ¦Îñòàòî÷íàÿ ¦
¦ ¦ íåäâèæèìîñòè ¦ (øò.) ¦ ñòîèìîñòü ¦ ¦ ñòîèìîñòü ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ ¦ íà 01.01.2005 ã ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 1 ¦Ãàçîïðîâîäû ¦ 81 ¦ 180248.84 ¦ 10155.06 ¦ 170093.78 ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 2 ¦Çäàíèå ïî óë. Êð. Íàáåðåæíàÿ ä. ¦ 1 ¦ 45.7 ¦ 11.74 ¦ 33.96 ¦
¦ ¦83 "Ã" ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 3 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 7 ¦ 5834.5 ¦ 4537.82 ¦ 1296.68 ¦
¦ ¦ã. Àñòðàõàíü, óë. 5-ÿ Êåð÷åíñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦11/ 2-é Äåïóòàòñêèé, 4 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 4 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ 21625.1 ¦ 11835.36 ¦ 9789.74 ¦
¦ ¦Àñòðàõàíñêàÿ îáë., ñ. Òðóäôðîíò ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 5 ¦Ïîìåùåíèå ïî óë. Á. Õìåëüíèöêîãî, ¦ 1 ¦ 587.6 ¦ 85.4 ¦ 502.2 ¦
¦ ¦45 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 6 ¦Çàùèòíûå ñîîðóæåíèÿ ¦ 8 ¦ 6966.9 ¦ 847.2 ¦ 6119.7 ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 7 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 16 ¦ 12496.8 ¦ 11880.99 ¦ 615.81 ¦
¦ ¦Àñòðàõàíñêàÿ îáë., ñ. ×åðíûé ßð ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 8 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 9 ¦ 12933.1 ¦ 12845.9 ¦ 87.19 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êèðîâà, ¦ ¦ ¦ ¦ ¦
¦ ¦19/ïåð. Òåàòðàëüíûé, 4 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 9 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1490 ¦ 1160.58 ¦ 329.42 ¦
¦ ¦ã. Àñòðàõàíü-2, óë. Ñûòîâà, 12 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 10 ¦Ïàññàæèðñêèé äåáàðêàäåð ¦ 1 ¦ 4395.8 ¦ 487.96 ¦ 3907.84 ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 11 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 6 ¦ 1941.1 ¦ 779.74 ¦ 1161.36 ¦
¦ ¦ã. Àñòðàõàíü, óë. Åðè÷íàÿ, 2à ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 12 ¦Àäìèíèñòðàòèâíîå çäàíèå ïî óë. ¦ 1 ¦ 500.5 ¦ 276.09 ¦ 224.41 ¦
¦ ¦Êóéáûøåâà, 23/Àê. Êîðîëåâà, 8 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 13 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ 3287.2 ¦ 87.81 ¦ 3199.39 ¦
¦ ¦óë. Ìîñèíà, 1à ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 14 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 12 ¦ 3830.6 ¦ 108.08 ¦ 3722.52 ¦
¦ ¦óë. Êîíîâàëîâà, 1 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 15 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 4 ¦ 1015.1 ¦ 34.52 ¦ 980.58 ¦
¦ ¦óë. Ñâåðäëîâà, 103/ïåð. Áàçàðíûé, 4 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 16 ¦Îáúåêòû íåäâèæèìîñòè ïî óë. ¦ 9 ¦ 7241.2 ¦ 586.91 ¦ 6654.29 ¦
¦ ¦Ýíåðãåòè÷åñêàÿ, 28 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 17 ¦Àäìèíèñòðàòèâíîå çäàíèå ïî ïåð. ¦ 1 ¦ 76.6 ¦ 30.16 ¦ 46.44 ¦
¦ ¦Àêâàðåëüíûé, 12 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 18 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 12 ¦ 2470.3 ¦ 352.66 ¦ 2117.64 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êðàìàòîðñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦192 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 19 ¦Êâàðòèðû ¦ 9 ¦ 5351.92 ¦ 70.83 ¦ 5281.09 ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 20 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 4 ¦ 745.8 ¦ 288.78 ¦ 457.02 ¦
¦ ¦ï. Âîëîäàðñêèé, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìñîìîëüñêàÿ, 15 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 21 ¦×àñòü äâóõýòàæíîãî äîìîâëàäåíèÿ ¦ 1 ¦ 1357 ¦ - ¦ 1357 ¦
¦ ¦ïî óë. Ïîáåäû, 3/ Áàáóøêèíà, ¦ ¦ ¦ ¦ ¦
¦ ¦79/Ìàÿêîâñêîãî, 18 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 22 ¦Îáúåêòû ôàðìàöåâòè÷åñêîé ¦ 19 ¦ 11849.1 ¦ 3463.65 ¦ 8385.45 ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 23 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 8 ¦ 5538.7 ¦ 2023.95 ¦ 3514.75 ¦
¦ ¦óë. Ìàãèñòðàëüíàÿ, 22 á ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 24 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1784.8 ¦ 60.65 ¦ 1724.15 ¦
¦ ¦óë. Ëàòûøåâà, 5 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 25 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 153 ¦ 114.75 ¦ 38.25 ¦
¦ ¦óë. Ãàãàðèíà/ïåð. Ãîãîëÿ/óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Â. Ïèêà, 26/15/9 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 26 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 8 ¦ 3065.8 ¦ 87 ¦ 2978.80 ¦
¦ ¦óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñïàðòàêîâñêàÿ/Ç. Êîñìîäåìüÿíñêîé, ¦ ¦ ¦ ¦ ¦
¦ ¦102/109 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 27 ¦Îáúåêòû êîììóíàëüíîãî íàçíà÷åíèÿ ¦ 4 ¦ 288.9 ¦ 22.68 ¦ 266.22 ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 28 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 12657.05 ¦ 2582.02 ¦ 10075.03 ¦
¦ ¦óë. Àä. Íàõèìîâà, 58 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 29 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 419.9 ¦ 26.05 ¦ 393.85 ¦
¦ ¦óë. Êóéáûøåâà, 5 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 30 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 7 ¦ 986.6 ¦ 170.84 ¦ 815.76 ¦
¦ ¦óë. Ìàðêèíà, 80 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 31 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 2361 ¦ 82.5 ¦ 2278.5 ¦
¦ ¦ï. Îðàíæåðåè, óë. Êèðîâà, 29 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 32 ¦Çåìåëüíûé ó÷àñòîê ¦ 3 ¦ 50 ¦ 6 ¦ 44 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 33 ¦Àäìèíèñòðàòèâíîå çäàíèå ïî ¦ 1 ¦ 503 ¦ 8.55 ¦ 494.45 ¦
¦ ¦àäðåñó: Àäìèðàëòåéñêèé 1-é ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçä, 6, ëèòåð À ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 34 ¦Àäìèíèñòðàòèâíîå çäàíèå ïî ¦ 1 ¦ 1000 ¦ 12 ¦ 988 ¦
¦ ¦àäðåñó: óë. Áàáóøêèíà, 9, ëèòåð À ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 35 ¦Çäàíèå ïî àäðåñó: óë. ¦ 1 ¦ 10906.7 ¦ 3804.59 ¦ 7102.11 ¦
¦ ¦Êðåìëåâñêàÿ, ä. 4 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 36 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 19 ¦ 1649.1 ¦ 43.96 ¦ 1605.14 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Àõòóáèíñê, óë. Òðóäîâàÿ, 36 À ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 37 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ 835 ¦ 503.24 ¦ 331.76 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðàãàëè, óë. Ì. Äæàëèëÿ, ä. 8à ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 38 ¦Çäàíèå ïî àäðåñó: óë. ¦ 1 ¦ 536.8 ¦ - ¦ 536.8 ¦
¦ ¦Ñàâóøêèíà/óë. À. Áàðáþñà/óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Òàòèùåâà, 45/21/1, ëèòåðà À, À1 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 39 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 182.4 ¦ 3.89 ¦ 178.51 ¦
¦ ¦óë. Êðûìñêàÿ, 2â ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 40 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 65 ¦ 1890.02 ¦ 81.85 ¦ 1808.17 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîÿðñêèé ðàéîí, ñ. ×åðíûé ßð, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. 1-ãî Ìàÿ, 43 "à" ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 41 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1334 ¦ - ¦ 1334 ¦
¦ ¦óë. Ç. Êîñìîäåìüÿíñêîé/óë. Ìóñû ¦ ¦ ¦ ¦ ¦
¦ ¦Äæàëèëÿ/ ïåð. Òàìáîâñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦48/22/1 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 42 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 743.98 ¦ 18.6 ¦ 725.38 ¦
¦ ¦ã. Àñòðàõàíü, ïë. Ñâ. êíÿçÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðà/óë. Ãåí. Åïèøåâà, 7/4 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 43 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 292.76 ¦ 10.78 ¦ 281.98 ¦
¦ ¦óë. 3-é ïðîåçä Ìîñòîñòðîèòåëåé, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 2 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 44 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 3491.96 ¦ 1973.63 ¦ 1518.33 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Èêðÿíèíñêèé ðàéîí, ï. Ìóìðà ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 45 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 21 ¦ 103.46 ¦ 1.6 ¦ 101.86 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Âîëîäàðñêèé ðàéîí, ï. ×óðêèí ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 46 ¦Îáúåêòû äâèæèìîãî èìóùåñòâà ¦ 238 ¦ 61427.84 ¦ 1130.42 ¦ 60297.42 ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ ¦Èòîãî: ¦ 616 ¦ 398493.5 ¦ 72696.8 ¦ 325796.73 ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ ¦ íà 31.12.2005 ã. ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 1 ¦Ãàçîïðîâîäû ¦ 93 ¦ 195535.72 ¦ 22854.14 ¦ 172681.58 ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 2 ¦Çäàíèå ïî àäðåñó: ã. Àñòðàõàíü, ¦ 1 ¦ 45.7 ¦ 12.5 ¦ 33.2 ¦
¦ ¦óë. Êð. Íàáåðåæíàÿ ä. 83 "Ã" ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 3 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 7 ¦ 5834.5 ¦ 4610.07 ¦ 1224.43 ¦
¦ ¦ã. Àñòðàõàíü, óë. 5-ÿ Êåð÷åíñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦11/ 2-é Äåïóòàòñêèé, 4 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 4 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ 21625.1 ¦ 12228.33 ¦ 9396.77 ¦
¦ ¦Àñòðàõàíñêàÿ îáë., ñ. Òðóäôðîíò ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 5 ¦Ïîìåùåíèå ïî àäðåñó: ã. ¦ 1 ¦ 587.6 ¦ 89.51 ¦ 498.09 ¦
¦ ¦Àñòðàõàíü, óë. Á. Õìåëüíèöêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦45 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 6 ¦Çàùèòíûå ñîîðóæåíèÿ ¦ 8 ¦ 6966.9 ¦ 965.6 ¦ 6001.3 ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 7 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 16 ¦ 12496.8 ¦ 12136.41 ¦ 360.39 ¦
¦ ¦Àñòðàõàíñêàÿ îáë., ñ. ×åðíûé ßð ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 8 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 9 ¦ 12933.1 ¦ 12896.32 ¦ 36.78 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êèðîâà, ¦ ¦ ¦ ¦ ¦
¦ ¦19/ïåð. Òåàòðàëüíûé, 4 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 9 ¦Ïàññàæèðñêèé äåáàðêàäåð ¦ 1 ¦ 4395.8 ¦ 650.61 ¦ 3745.19 ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 10 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 6 ¦ 1941.1 ¦ 821.88 ¦ 1119.22 ¦
¦ ¦ã. Àñòðàõàíü, óë. Åðè÷íàÿ, 2à ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 11 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ 3287.2 ¦ 131.72 ¦ 3155.48 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ìîñèíà, 1à ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 12 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 12 ¦ 3830.6 ¦ 162.12 ¦ 3668.48 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êîíîâàëîâà, 1 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 13 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 4 ¦ 1015.1 ¦ 51.78 ¦ 963.32 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñâåðäëîâà, ¦ ¦ ¦ ¦ ¦
¦ ¦103/ïåð. Áàçàðíûé, 4 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 14 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 9 ¦ 7241.2 ¦ 827.9 ¦ 6413.3 ¦
¦ ¦ã. Àñòðàõàíü, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ýíåðãåòè÷åñêàÿ, 28 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 15 ¦Àäìèíèñòðàòèâíîå çäàíèå ïî ¦ 1 ¦ 76.6 ¦ 31.46 ¦ 45.14 ¦
¦ ¦àäðåñó: ã. Àñòðàõàíü, ïåð. ¦ ¦ ¦ ¦ ¦
¦ ¦Àêâàðåëüíûé, 12 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 16 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 12 ¦ 2470.3 ¦ 529 ¦ 1941.30 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êðàìàòîðñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦192 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 17 ¦Êâàðòèðû ¦ 37 ¦ 22764.09 ¦ 275.37 ¦ 22488.72 ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 18 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 4 ¦ 745.8 ¦ 306.46 ¦ 439.34 ¦
¦ ¦ï. Âîëîäàðñêèé, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìñîìîëüñêàÿ, 15 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 19 ¦×àñòü äâóõýòàæíîãî äîìîâëàäåíèÿ ¦ 1 ¦ 1357 ¦ 0 ¦ 1357 ¦
¦ ¦ïî àäðåñó: ã. Àñòðàõàíü, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîáåäû, 3/ Áàáóøêèíà, ¦ ¦ ¦ ¦ ¦
¦ ¦79/Ìàÿêîâñêîãî, 18 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 20 ¦Îáúåêòû ôàðìàöåâòè÷åñêîé ¦ 15 ¦ 8179.2 ¦ 2593.79 ¦ 5585.41 ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 21 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1784.8 ¦ 91 ¦ 1693.8 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ëàòûøåâà, 5 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 22 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 153 ¦ 118.57 ¦ 34.43 ¦
¦ ¦ã. Àñòðàõàíü, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ãàãàðèíà/ïåð. Ãîãîëÿ/óë. Â. Ïèêà, ¦ ¦ ¦ ¦ ¦
¦ ¦26/15/9 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 23 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 8 ¦ 3065.8 ¦ 91.91 ¦ 2973.89 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñïàðòàêîâñêàÿ/ ¦ ¦ ¦ ¦ ¦
¦ ¦Ç. Êîñìîäåìüÿíñêîé, 102/109 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 24 ¦Îáúåêòû êîììóíàëüíîãî íàçíà÷åíèÿ ¦ 4 ¦ 288.9 ¦ 34.02 ¦ 254.88 ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 25 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 12 657.05 ¦ 2 733.9 ¦ 9923.15 ¦
¦ ¦ã. Àñòðàõàíü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Àä. Íàõèìîâà, 58 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 26 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 419.9 ¦ 31.55 ¦ 388.35 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êóéáûøåâà, 5 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 27 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 7 ¦ 986.6 ¦ 194.52 ¦ 792.08 ¦
¦ ¦ã. Àñòðàõàíü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ìàðêèíà, 80 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 28 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 2 361 ¦ 123.76 ¦ 2 237.24 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦ï. Îðàíæåðåè, óë. Êèðîâà, 29 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 29 ¦Çåìåëüíûé ó÷àñòîê ¦ 228 ¦ 367385.22 ¦ - ¦ 367385.22 ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 30 ¦Àäìèíèñòðàòèâíîå çäàíèå ïî ¦ 1 ¦ 503 ¦ 17.11 ¦ 485.89 ¦
¦ ¦àäðåñó: ã. Àñòðàõàíü, ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèðàëòåéñêèé 1-é ïðîåçä, 6, ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåð À ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 31 ¦Àäìèíèñòðàòèâíîå çäàíèå ïî ¦ 1 ¦ 1 000 ¦ 24 ¦ 976 ¦
¦ ¦àäðåñó: ã. Àñòðàõàíü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Áàáóøêèíà, 9, ëèòåð À ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 32 ¦Çäàíèå ïî àäðåñó: ¦ 1 ¦ 10 906.7 ¦ 3 990.01 ¦ 6916.69 ¦
¦ ¦ã. Àñòðàõàíü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êðåìëåâñêàÿ, ä. 4 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 33 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 18 ¦ 1 649.1 ¦ 133.71 ¦ 1 515.39 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Àõòóáèíñê, óë. Òðóäîâàÿ, 36 À ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 34 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ 835 ¦ 523. 49 ¦ 311.51 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðàãàëè, óë. Ì. Äæàëèëÿ, ä. 8à ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 35 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 182.4 ¦ 7.88 ¦ 174.52 ¦
¦ ¦ã. Àñòðàõàíü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êðûìñêàÿ, 2â ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 36 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 65 ¦ 1 890.02 ¦ 163.64 ¦ 1 726.38 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîÿðñêèé ðàéîí, ñ. ×åðíûé ßð, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. 1-ãî Ìàÿ, 43 "à" ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 37 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1 334 ¦ - ¦ 1 334 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ç. ¦ ¦ ¦ ¦ ¦
¦ ¦Êîñìîäåìüÿíñêîé/óë. Ìóñû ¦ ¦ ¦ ¦ ¦
¦ ¦Äæàëèëÿ/ïåð. Òàìáîâñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦48/22/1 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 38 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 896.9 ¦ 77.54 ¦ 819.36 ¦
¦ ¦ã. Àñòðàõàíü, ïë. Ñâ. êíÿçÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðà/óë. Ãåí. Åïèøåâà, 7/4 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 39 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 292.76 ¦ 21.57 ¦ 271.19 ¦
¦ ¦ã. Àñòðàõàíü, óë. 3-é ïðîåçä ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñòîñòðîèòåëåé, ä. 2 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 40 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 3 491.96 ¦ 2022.5 ¦ 1 469.46 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Èêðÿíèíñêèé ðàéîí, ï. Ìóìðà ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 41 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 21 ¦ 89.69 ¦ 2.71 ¦ 86.98 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Âîëîäàðñêèé ðàéîí, ï. ×óðêèí ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 42 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 38 ¦ 5503.08 ¦ 3 991.4 ¦ 1511.68 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ëàòûøåâà, ä. 3 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 43 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 17 220.7 ¦ 551.03 ¦ 16 669.67 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Íàðèìàíîâ, óë. Âîëãîãðàäñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 1à ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 44 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 266.3 ¦ 71.66 ¦ 194.64 ¦
¦ ¦ã. Àñòðàõàíü, óë. Á. Àëåêñååâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 2 "á" ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 45 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 4 830 ¦ 1 279.96 ¦ 3 550.04 ¦
¦ ¦ã. Àñòðàõàíü, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ñâåðäëîâà/Âîëîäàðñêîãî/Ñîâ. ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, ä. 31/4/20 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 46 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 539.1 ¦ 98.88 ¦ 440.22 ¦
¦ ¦ã. Àñòðàõàíü, óë. Í. Îñòðîâñêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 144 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 47 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 684.01 ¦ 684.01 ¦ - ¦
¦ ¦ã. Àñòðàõàíü, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñâåðäëîâà/Ùåëãóíîâà, ä. 52/6 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 48 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 19.7 ¦ 19.7 ¦ - ¦
¦ ¦ã. Àñòðàõàíü, óë. Òðóñîâà, ä.41, ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåð Á (ïîì. 1), ëèòåð à (ïîì. 1) ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 49 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 36.5 ¦ 13.46 ¦ 23.04 ¦
¦ ¦ã. Àñòðàõàíü, ïë. Ëåíèíà/óë. Ì. ¦ ¦ ¦ ¦ ¦
¦ ¦Äæàëèëÿ/ ¦ ¦ ¦ ¦ ¦
¦ ¦Áóðîâà, ä. 14/2/7 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 50 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 25.8 ¦ 18.19 ¦ 7.61 ¦
¦ ¦ã. Àñòðàõàíü, ïåð. Òåàòðàëüíûé, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 3 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 51 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 4 180.4 ¦ 4 180.4 ¦ - ¦
¦ ¦ã. Àñòðàõàíü, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Æåëÿáîâà/Óëüÿíîâûõ, ä.21/11, ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåð ÀÀ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 52 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 4 753.2 ¦ 4 123.66 ¦ 629.54 ¦
¦ ¦ã. Àñòðàõàíü, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ð. Ëþêñåìáóðã/Óëüÿíîâûõ, ä.10/14 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 53 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 399.48 ¦ 70.3 ¦ 329.18 ¦
¦ ¦ã. Àñòðàõàíü, óë. Íàðèìàíîâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 1à ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 54 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 104.51 ¦ 75.35 ¦ 29.16 ¦
¦ ¦ã. Àñòðàõàíü, óë. Óëüÿíîâûõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 16 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 55 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1326.13 ¦ 1008.25 ¦ 317.88 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êóëèêîâà, ä. 59 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 56 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 918.52 ¦ 221.36 ¦ 697.16 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êîíîâàëîâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 14à ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 57 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 2498.34 ¦ 2498.34 ¦ - ¦
¦ ¦ã. Àñòðàõàíü, óë. Íàáåðåæíàÿ 1-ãî ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàÿ, ä. 99 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 58 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 463.6 ¦ 426.05 ¦ 37.55 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ëèìàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ð.ï. Ëèìàí, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêàÿ, ä. 79 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 59 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 229.67 ¦ 222.55 ¦ 7.12 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ëèìàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ï. ßíäûêè, óë. Ñîâåòñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 169 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 60 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 446.62 ¦ 355.99 ¦ 90.63 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Êàìûçÿêñêèé ðàéîí, ñ. Òðàâèíî, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Þáèëåéíàÿ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 61 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 531.71 ¦ 492.55 ¦ 39.16 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Êàìûçÿêñêèé ðàéîí, ã. Êàìûçÿê, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ïóøêèíà, ä. 1 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 62 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 380.8 ¦ 14.09 ¦ 366.71 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîÿðñêèé ðàéîí, ñ. ×åðíûé ßð, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Æóêîâà, ä. 3 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 63 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 318.92 ¦ 11.8 ¦ 307.12 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîÿðñêèé ðàéîí, ñ. Óøàêîâêà, ¦ ¦ ¦ ¦ ¦
¦ ¦òðàññà Ìîñêâà-Àñòðàõàíü ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 64 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 624.27 ¦ 603.67 ¦ 20.6 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Èêðÿíèíñêèé ðàéîí, ñ. Èêðÿíîå, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. ×àïàåâà, ä. 45 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 65 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 138.29 ¦ 138.29 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Èêðÿíèíñêèé ðàéîí, ñ. Îðàíæåðåè, ¦ ¦ ¦ ¦ ¦
¦ ¦óë.Êèðîâà, ä. 14 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 66 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1904 ¦ 489.33 ¦ 1414.67 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Õàðàáàëèíñêèé ðàéîí, ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Õàðàáàëè, óë. Á. Õìåëüíèöêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 117 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 67 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 380.8 ¦ 220.67 ¦ 160.13 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Õàðàáàëèíñêèé ðàéîí, ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàñûêîëè, óë. Ëåíèíà, ä. 10 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 68 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 309.4 ¦ 8.35 ¦ 301.05 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Åíîòàåâñêèé ðàéîí, ñ. Åíîòàåâêà, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ñîâåòñêàÿ, ä. 72 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 69 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 487.42 ¦ 13.16 ¦ 474.26 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Åíîòàåâñêèé ðàéîí, ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Íèêîëüñêîå, óë. Ñóâîðîâà, ä. 64 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 70 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 285.6 ¦ 7.72 ¦ 277.88 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Åíîòàåâñêèé ðàéîí, ñ. Âîëæñêîå, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. ×àïàåâà, ä. 18 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 71 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 2194.36 ¦ 81.26 ¦ 2113.10 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèâîëæñêèé ðàéîí, ñ. Íà÷àëîâî, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êèëèí÷èíñêàÿ, ä. 14 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 72 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 236.09 ¦ 8.71 ¦ 227.38 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèâîëæñêèé ðàéîí, ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Àññàäóëàåâî, óë. Ïðèáðåæíàÿ, ä. 3 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 73 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 4142.58 ¦ 152.86 ¦ 3989.72 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèâîëæñêèé ðàéîí, ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñòîïóëîâêà, óë. Àñòðàõàíñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 28 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 74 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1067.19 ¦ 39.38 ¦ 1027.81 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèâîëæñêèé ðàéîí, ñ. ßêñàòîâî ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 75 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1767.73 ¦ 1322.26 ¦ 445.47 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êðàñíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàáåðåæíàÿ, ä. 171à ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 76 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 17.28 ¦ 5.15 ¦ 12.13 ¦
¦ ¦ã. Àñòðàõàíü, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâ. ìèëèöèè/Æåëÿáîâà/Êðàñíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàáåðåæíàÿ, ä. 1/22/12 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 77 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 916.68 ¦ 792.7 ¦ 123.98 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñîâåòñêàÿ, ä.8 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 78 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 38.55 ¦ 23.69 ¦ 14.86 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñâåðäëîâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 53 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 79 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 5928.51 ¦ 1110.58 ¦ 4817.93 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Õàðàáàëèíñêèé ðàéîí, ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Õàðàáàëè, óë. Ãàëêèíà, ä. 4 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 80 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1308.89 ¦ 217.31 ¦ 1091.58 ¦
¦ ¦ã. Àñòðàõàíü, óë. Í. ¦ ¦ ¦ ¦ ¦
¦ ¦Âåòîøíèêîâà, ä. 11 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 81 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 68.97 ¦ 7.46 ¦ 61.51 ¦
¦ ¦ã. Àñòðàõàíü, óë. 1 Ëèòåéíàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 10 "à" ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 82 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 77.99 ¦ 17.16 ¦ 60.83 ¦
¦ ¦ã. Àñòðàõàíü, óë. Áåçæîíîâà, ä. 2 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 83 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ ¦ ¦ ¦
¦ ¦ã. Àñòðàõàíü, óë. Áàáóøêèíà, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 13 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 84 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 16 ¦ 5230.32 ¦ 98.42 ¦ 5131.9 ¦
¦ ¦ã. Àñòðàõàíü, óë. ×åõîâà, ä. 13 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 85 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 17 ¦ 2289.55 ¦ 1965.05 ¦ 324.50 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèâîëæñêèé ðàéîí, ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîíà÷àëîâñêèé ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 86 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 16.66 ¦ 16.66 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Âîëîäàðñêèé ðàéîí, ð.ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Âîëîäàðñêèé, óë. Òåàòðàëüíàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 4 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 87 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 7.24 ¦ 7.24 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Âîëîäàðñêèé ðàéîí, ð.ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Âîëîäàðñêèé, óë. Òåàòðàëüíàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 5à ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 88 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 193.91 ¦ 64.93 ¦ 128.98 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Åíîòàåâñêèé ðàéîí, ñ. Åíîòàåâêà, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. ×àïàåâà/Ñîâåòñêàÿ, ä. 10/66 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 89 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1286.38 ¦ 385.62 ¦ 900.76 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Åíîòàåâñêèé ðàéîí, ï. Âîëæñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ì. Ãîðüêîãî, ä. 3 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 90 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 4 ¦ 287.41 ¦ 235.28 ¦ 52.13 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Åíîòàåâñêèé ðàéîí, ñ.Çàìüÿíû, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Àíäðèàíîâà/Äîðîæíàÿ, ä. 12/31 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 91 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 461.11 ¦ 23.48 ¦ 437.63 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Åíîòàåâñêèé ðàéîí, ñ. Åíîòàåâêà, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ìè÷óðèíà/Ìîñêîâñêàÿ, ä. 48/2à ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 92 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 402.53 ¦ 402.53 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Åíîòàåâñêèé ðàéîí, ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Íèêîëüñêîå, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêàÿ/Ãîðüêîãî, ä.44/51à ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 93 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1.31 ¦ 1.22 ¦ 0.09 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñâåðäëîâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 68/26, ëèòåð À ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 94 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 566.20 ¦ 30.13 ¦ 536.07 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêèé ðàéîí, ñ. Ñåèòîâêà, ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÌÏ 255 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 95 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 300.12 ¦ 278.36 ¦ 21.76 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêèé ðàéîí, ñ. Êðàñíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ßð, óë. Ãåí.Òóòàðèíîâà, ä.29 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 96 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 859.6 ¦ 282.81 ¦ 576.79 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Èêðÿíèíñêèé ðàéîí, ñ. Èêðÿíîå, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Øêîëüíàÿ, ä.25à ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 97 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 12.5 ¦ 12.5 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Èêðÿíèíñêèé ðàéîí, ñ. Èêðÿíîå, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. 1-ãî Ìàÿ, ä. 57 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 98 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 260.1 ¦ 260.1 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Èêðÿíèíñêèé ðàéîí, ñ. Èêðÿíîå, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëåíèíà, ä. 20 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ 99 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 45.1 ¦ 45.1 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Èêðÿíèíñêèé ðàéîí, ñ. Îðàíæåðåè, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Íàáåðåæíàÿ , ä.13 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦100 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 375.33 ¦ 169.53 ¦ 205.80 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Àõòóáèíñêèé ðàéîí, ã. Àõòóáèíñê, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Çàâîäñêàÿ, ä. 179à ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦101 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 308.44 ¦ 150.36 ¦ 158.08 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Àõòóáèíñêèé ðàéîí, ï. Êàïóñòèí ¦ ¦ ¦ ¦ ¦
¦ ¦ßð, óë. Á. Õìåëüíèöêîãî, ä. 59à ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦102 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 909.16 ¦ 496.18 ¦ 412.98 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Àõòóáèíñêèé ðàéîí, ï. Í. ¦ ¦ ¦ ¦ ¦
¦ ¦Áàñêóí÷àê, óë. Äæàìáóëà, ä. 21 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦103 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1356.71 ¦ - ¦ 1356.71 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Âîëîäàðñêèé ðàéîí, ï. Âèííûé ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦104 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 2013 ¦ 1555 ¦ 458 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñîâåòñêàÿ, ä. 26 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦105 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1600 ¦ - ¦ 1600 ¦
¦ ¦ã. Àñòðàõàíü, óë. Æåëÿáîâà, ä. 1 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦106 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 8490.8 ¦ 4804.1 ¦ 3686.7 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ñ. ×åðíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ßð, óë. Æóêîâà, ä. 1à ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦107 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 143.8 ¦ 60 ¦ 83.8 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ñ. ×åðíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ßð, óë. Å. Ïóãà÷åâà, ä. 3 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦108 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1092.42 ¦ 240.09 ¦ 852.33 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ýíåðãåòè÷åñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 12 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦109 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ 14862.49 ¦ 14862.49 ¦ - ¦
¦ ¦ã. Àñòðàõàíü, ï-îâ Ïðîëåòàðñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Çîëîòîé Çàòîí ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦110 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ 20329.96 ¦ 16829.13 ¦ 3500.83 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñàâóøêèíà, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 41 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦111 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 3110.66 ¦ - ¦ 3110.66 ¦
¦ ¦ã. Àñòðàõàíü, óë. Í. Îñòðîâñêîãî, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦46 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦112 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 3306.9 ¦ 834.42 ¦ 2472.48 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Àõòóáèíñê, óë. Øóáèíà, ä. 84 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦113 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1043.3 ¦ - ¦ 1043.3 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Àõòóáèíñê, óë. Ôèíîãåíîâà, ä. 11 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦114 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1032.16 ¦ 126.32 ¦ 905.84 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêèé ðàéîí, ñ. Êðàñíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ßð, óë. Ñîâåòñêàÿ, ä. 62 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦115 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1494 ¦ 769.62 ¦ 724.38 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ëèìàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Çåíçåëè, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêàÿ, ä. 26 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦116 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 775.84 ¦ 223.44 ¦ 552.40 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ëèìàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ð.ï. Ëèìàí, óë. Ãåðîåâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 123 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦117 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 11 ¦ 13001.4 ¦ 3417.71 ¦ 9583.69 ¦
¦ ¦ã. Àñòðàõàíü, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïàíôèëîâà/Áðàòñêàÿ/ïåð. Ñåäüìîé, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 66/28/2 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦118 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 407.9 ¦ 407.9 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ð.ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Ëèìàí, óë. Ãåðîåâ, ä. 117 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦119 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 80.7 ¦ 4.5 ¦ 76.2 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ð.ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Ëèìàí, óë. Êèðîâà, ä. 19 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦120 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ð.ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Âîëîäàðñêèé, óë. Òåàòðàëüíàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 4 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦121 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîÿðñêèé ðàéîí, ñ. Êàìåííûé ¦ ¦ ¦ ¦ ¦
¦ ¦ßð, óë. Ã. Ñàìèòîâîé, ä. 7 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦122 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1382.4 ¦ 98 ¦ 1284.4 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêèé ðàéîí, ñ. Âàòàæíîå, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Òåïëèíñêàÿ, ä. 17 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦123 ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 4978.5 ¦ 4694.4 ¦ 284.1 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ñ. Êðàñíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ßð, óë. Í. Îñòðîâñêîãî, ä.10 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦124 ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 479.9 ¦ 165 ¦ 314.9 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ñ. Êðàñíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ßð, óë. Í. Îñòðîâñêîãî, ä.7 ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦125 ¦Îáúåêòû äâèæèìîãî èìóùåñòâà (â ò.÷. ¦ 8022040 ¦ 158049.54 ¦ 60649.72 ¦ 97399.82 ¦
¦ ¦àêöèè) ¦(8021540)¦ (16995.6) ¦ ¦ (16995.6) ¦
+----+--------------------------------------+---------+-----------+-----------+------------+
¦ ¦Èòîãî: ¦ 8022858 ¦1045920.25 ¦ 222934.39 ¦ 822985.86 ¦
L----+--------------------------------------+---------+-----------+-----------+-------------
Ïðèëîæåíèå 28
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÏÅÐÅ×ÅÍÜ
ÈÌÓÙÅÑÒÂÀ, ßÂËßÞÙÅÃÎÑß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÜÞ,
ÍÀÕÎÄßÙÅÃÎÑß ÍÀ ÁÀËÀÍÑÅ ÑÎÃÓ "ÔÎÍÄ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÈÌÓÙÅÑÒÂÀ ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ"
íà 1 ÿíâàðÿ 2005 ãîäà
----------------------------------------------------T----------T----------------------¬
¦ ¦Óñòàâíûé ¦ Äîëÿ îáëàñòè ¦
¦ ¦ êàïèòàë ¦ ¦
+---------------------------------------------------+----------+----------T-----------+
¦ ¦òûñ. ðóá. ¦òûñ. ðóá. ¦ % ¦
+---------------------------------------------------+----------+----------+-----------+
¦1. ÎÀÎ "Àãðîèíêîìáàíê" ¦ 6700 ¦ 524.9 ¦ 7.83 ¦
+---------------------------------------------------+----------+----------+-----------+
¦2. Àñòðàõàíñêèé îáùåñòâåííî-ãîñóäàðñòâåííûé ôîíä ¦ ¦ ¦ ¦
¦ïî çàùèòå ïðàâ âêëàä÷èêîâ è àêöèîíåðîâ ¦ 151 ¦ 100 ¦ 66.23 ¦
+---------------------------------------------------+----------+----------+-----------+
¦3. Àñòðàõàíñêèé ãîñóäàðñòâåííûé ôîíä ïîääåðæêè ¦ 7.6 ¦ 3.3 ¦ 43.4 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦4. ÇÀÎ "Àñòðàõàíñêèé îïòîâûé ïðîäîâîëüñòâåííûé ¦ ¦ ¦ ¦
¦ðûíîê" (â ñòàäèè ëèêâèäàöèè) ¦ 3770 ¦ 1770 ¦ 46.94 ¦
+---------------------------------------------------+----------+----------+-----------+
¦5. ÎÀÎ "Þãñíàáñáûò" (â ñòàäèè ëèêâèäàöèè) ¦ 100 ¦ 24 ¦ 24 ¦
+---------------------------------------------------+----------+----------+-----------+
¦6. ÎÀÎ "Ñæèæåííûé ãàç" ¦ 5561.88 ¦ 300 ¦ 5.394 ¦
+---------------------------------------------------+----------+----------+-----------+
¦7. ÎÀÎ "Àñòðàõàíñêèé ñïèðòçàâîä" ¦ 84 ¦ 21 ¦ 25 ¦
+---------------------------------------------------+----------+----------+-----------+
¦Çàðåãèñòðèðîâàíû â 1998 ãîäó ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦8. ÇÀÎ "Àñòðàõàíüíåôòåïðîì" ¦ 4000 ¦ 1001 ¦ 25.03 ¦
+---------------------------------------------------+----------+----------+-----------+
¦Çàðåãèñòðèðîâàíû â 1999 ãîäó ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦9. ÎÎÎ "Òðàíñïîðòíàÿ ôèðìà "Ðóñü" ¦ 14104.02 ¦ 14098.02 ¦ 99.96 ¦
+---------------------------------------------------+----------+----------+-----------+
¦10. Ñîâìåñòíîå ðîññèéñêî-èðëàíäñêîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ÇÀÎ "Àñòðàõàíñêîå èíâåñòèöèîííîå áþðî" ¦ 100 ¦ 51 ¦ 51 ¦
+---------------------------------------------------+----------+----------+-----------+
¦11. ÎÀÎ "Àñòðàõàíñêàÿ íåôòåãàçîâàÿ êîìïàíèÿ" ¦ 1990 ¦ 500 ¦ 25.13 ¦
+---------------------------------------------------+----------+----------+-----------+
¦Çàðåãèñòðèðîâàíû â 2000 ãîäó ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦12. ÇÀÎ "ÊÀÐÀÉ-ÝÊÎ" ¦ 20 ¦ 6 ¦ 30 ¦
+---------------------------------------------------+----------+----------+-----------+
¦Çàðåãèñòðèðîâàíû â 2001 ãîäó ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦13. ÎÎÎ "Àãåíòñòâî äåëîâîé èíôîðìàöèè "Êàñïèé ¦ 10 ¦ 5 ¦ 50 ¦
¦XXI" (â ñòàäèè ëèêâèäàöèè) ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦14. ÎÎÎ "Ïðîäþñåðñêèé öåíòð" ¦ 10 ¦ 3 ¦ 30 ¦
+---------------------------------------------------+----------+----------+-----------+
¦15. ÎÀÎ "Àñòðàõàíñêîå ïàðîõîäñòâî" ¦ 22620 ¦ 1450 ¦ 6.41 ¦
+---------------------------------------------------+----------+----------+-----------+
¦16. ÎÀÎ "Àñòðàõàíüíåôòåðåñóðñ" ¦ 1000 ¦ 59 ¦ 5.9 ¦
+---------------------------------------------------+----------+----------+-----------+
¦17. ÎÎÎ "Àñòðàõàíñêàÿ îáëàñòíàÿ ¦ ¦ ¦ ¦
¦òåëåðàäèîâåùàòåëüíàÿ êîìïàíèÿ" ¦ 10 ¦ 1 ¦ 10 ¦
+---------------------------------------------------+----------+----------+-----------+
¦18. Àâòîíîìíàÿ íåêîììåð÷åñêàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦
¦"Àñòðàõàíñêàÿ ðåãèîíàëüíàÿ èíôîðìàöèîííî- ¦ ¦ ¦ ¦
¦êîíñóëüòàöèîííàÿ ñëóæáà" (âçíîñ îáëàñòè íå ¦ ¦ 10 ¦ ¦
¦îïëà÷åí) ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦19. Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Òîðãîâîå ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüñòâî Àñòðàõàíñêîé îáëàñòè â ãîðîäå ¦ ¦ 70 ¦ ¦
¦Ñî÷è" ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦Çàðåãèñòðèðîâàíû â 2002 ãîäó ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦20. ÎÎÎ "Ïðîèçâîäñòâåííî-êîììåð÷åñêàÿ ôèðìà ¦10732.793 ¦ 1681 ¦ 15.662 ¦
¦"Îëèíñêèé êîíñåðâíûé çàâîä" ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦21. ÎÀÎ "Óïðàâëÿþùàÿ êîìïàíèÿ "Þãíåôòåãàçñòðîé" ¦ 2000 ¦ 510 ¦ 25.5 ¦
+---------------------------------------------------+----------+----------+-----------+
¦22. ÎÀÎ "Êîììåð÷åñêèé öåíòð "Âîëãàðü-Èíçà" ¦ 7872.51 ¦ 1976.0 ¦ 25.1 ¦
+---------------------------------------------------+----------+----------+-----------+
¦23. Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ 2590.0 ¦ ¦
¦"Íàó÷íî-èññëåäîâàòåëüñêèé ãåîèíôîðìàöèîííûé ¦ ¦ ¦ ¦
¦öåíòð" ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦Çàðåãèñòðèðîâàíû â 2003 ãîäó ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦24. Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå ¦ 2280 ¦ 2230 ¦ 97.8 ¦
¦"Ôèíàíñîâî-ðàñ÷åòíûé öåíòð Àñòðàõàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦25. ÎÀÎ "Àñòðàõàíñêîå ïàññàæèðñêîå ðå÷íîå ¦ 4500 ¦ 4500 ¦ 100 ¦
¦ïðåäïðèÿòèå" ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦26. ÎÀÎ "Ñïîðòêîìïëåêñ" ¦ 500 ¦ 500 ¦ 100 ¦
¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦27. ÎÀÎ "Àñòðàõàíñêàÿ òîïëèâíàÿ êîìïàíèÿ" ¦ 100 ¦ 100 ¦ 100 ¦
+---------------------------------------------------+----------+----------+-----------+
¦Çàðåãèñòðèðîâàíû â 2004 ãîäó ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦28. ÎÎÎ "Ôóòáîëüíûé êëóá "Âîëãàðü-Ãàçïðîì" ¦ 100 ¦ 51 ¦ 51 ¦
+---------------------------------------------------+----------+----------+-----------+
¦29. ÎÎÎ "Äåòñêàÿ þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ïî ¦ 10 ¦ 5.1 ¦ 51 ¦
¦ôóòáîëó "Âîëãàðü-Ãàçïðîì" ¦ ¦ ¦ ¦
L---------------------------------------------------+----------+----------+------------
íà 31 äåêàáðÿ 2005 ãîäà
----------------------------------------------------T----------T----------------------¬
¦ ¦Óñòàâíûé ¦ Äîëÿ îáëàñòè ¦
¦ ¦ êàïèòàë ¦ ¦
+---------------------------------------------------+----------+----------T-----------+
¦ ¦òûñ. ðóá. ¦ òûñ. ðóá.¦ % ¦
+---------------------------------------------------+----------+----------+-----------+
¦1. Àñòðàõàíñêèé îáùåñòâåííî-ãîñóäàðñòâåííûé ôîíä ¦ ¦ ¦ ¦
¦ïî çàùèòå ïðàâ âêëàä÷èêîâ è àêöèîíåðîâ ¦ 151 ¦ 100 ¦ 66.23 ¦
+---------------------------------------------------+----------+----------+-----------+
¦2. Àñòðàõàíñêèé ãîñóäàðñòâåííûé ôîíä ïîääåðæêè ¦ 7.6 ¦ 3.3 ¦ 43.4 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦3. ÇÀÎ "Àñòðàõàíñêèé îïòîâûé ïðîäîâîëüñòâåííûé ¦ ¦ ¦ ¦
¦ðûíîê" (â ñòàäèè ëèêâèäàöèè) ¦ 3770 ¦ 1770 ¦ 46.94 ¦
+---------------------------------------------------+----------+----------+-----------+
¦4. ÎÀÎ "Þãñíàáñáûò" (â ñòàäèè ëèêâèäàöèè) ¦ 100 ¦ 24 ¦ 24 ¦
+---------------------------------------------------+----------+----------+-----------+
¦Çàðåãèñòðèðîâàíû â 1998 ãîäó ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦5. ÇÀÎ "Àñòðàõàíüíåôòåïðîì" ¦ 4000 ¦ 1001 ¦ 25.03 ¦
+---------------------------------------------------+----------+----------+-----------+
¦Çàðåãèñòðèðîâàíû â 1999 ãîäó ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦6. ÎÎÎ "Òðàíñïîðòíàÿ ôèðìà "Ðóñü" ¦ 14104.02 ¦ 14098.02 ¦ 99.96 ¦
+---------------------------------------------------+----------+----------+-----------+
¦Çàðåãèñòðèðîâàíû â 2001 ãîäó ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦7. ÎÎÎ "Àãåíòñòâî äåëîâîé èíôîðìàöèè "Êàñïèé XXI" ¦ 10 ¦ 5 ¦ 50 ¦
¦(â ñòàäèè ëèêâèäàöèè) ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦8. ÎÎÎ "Ïðîäþñåðñêèé öåíòð"(â ñòàäèè ëèêâèäàöèè) ¦ 10 ¦ 4 ¦ 40 ¦
+---------------------------------------------------+----------+----------+-----------+
¦9. Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Òîðãîâîå ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüñòâî Àñòðàõàíñêîé îáëàñòè â ãîðîäå ¦ ¦ 70 ¦ ¦
¦Ñî÷è" ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦Çàðåãèñòðèðîâàíû â 2002 ãîäó ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦10. ÎÎÎ "Ïðîèçâîäñòâåííî-êîììåð÷åñêàÿ ôèðìà ¦10732.793 ¦ 1681 ¦ 15.662 ¦
¦"Îëèíñêèé êîíñåðâíûé çàâîä" ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦11. Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ 2590.0 ¦ ¦
¦"Íàó÷íî-èññëåäîâàòåëüñêèé ãåîèíôîðìàöèîííûé ¦ ¦ ¦ ¦
¦öåíòð" ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦Çàðåãèñòðèðîâàíû â 2003 ãîäó ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦12. Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå ¦ 2280 ¦ 2280 ¦ 100 ¦
¦"Ôèíàíñîâî-ðàñ÷åòíûé öåíòð Àñòðàõàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦Çàðåãèñòðèðîâàíû â 2004 ãîäó ¦ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+-----------+
¦13. ÎÎÎ "Ôóòáîëüíûé êëóá "Âîëãàðü-Ãàçïðîì" ¦ 100 ¦ 51 ¦ 100 ¦
+---------------------------------------------------+----------+----------+-----------+
¦14. ÎÎÎ "Äåòñêàÿ þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ïî ¦ 10 ¦ 5.1 ¦ 51 ¦
¦ôóòáîëó "Âîëãàðü-Ãàçïðîì" ¦ ¦ ¦ ¦
L---------------------------------------------------+----------+----------+------------
Ïðèëîæåíèå 29
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÐÀÇÂÈÒÈß ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2005 ÃÎÄ
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¦ N ¦ Íàèìåíîâàíèå ¦Áþäæåòíûå ¦ Ôàêòè÷åñêîå ¦ % èñïîëíåíèå ¦
¦ ¦ ïîêàçàòåëåé ¦íàçíà÷åíèÿ +-------------T------------+--------------T-----------+
¦ ¦ ¦ ¦ ôèíàíñèðîâà-¦ èñïîëíåíèå ¦ôàêòè÷åñêîãî ¦ôàêòè÷åñêî ¦
¦ ¦ ¦ ¦ íèå ¦ ¦ôèíàíñèðîâàíè ¦ ãî ¦
¦ ¦ ¦ ¦ ¦ ¦ÿ ê áþäæåòíûì ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ íàçíà÷åíèÿì ¦ ê ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿì¦
+---+-------------------+-----------+-------------+------------+--------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+---+-------------------+-----------+-------------+------------+--------------+-----------+
¦ ¦Îñòàòîê ñðåäñòâ íà ¦ 2603 ¦ 2603 ¦ 2603 ¦ 100% ¦ 100% ¦
¦ ¦ñïåöèàëüíîì ñ÷åòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+-----------+-------------+------------+--------------+-----------+
¦ ¦ ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+-----------+-------------+------------+--------------+-----------+
¦1. ¦Ïîñòóïëåíèå ¦ 10482 ¦ 5000 ¦ 5000 ¦ 48% ¦ 48% ¦
¦ ¦ñðåäñòâ íà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áþäæåòà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñî ñ÷åòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+-----------+-------------+------------+--------------+-----------+
¦2. ¦Âîçâðàò çàåìíûõ ¦ 4800 ¦ 5882 ¦ 5882 ¦ 123% ¦ 123% ¦
¦ ¦ñðåäñòâ Áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+-----------+-------------+------------+--------------+-----------+
¦3. ¦Ïîãàøåíèå ¦ 811 ¦ 470 ¦ 470 ¦ 58% ¦ 58% ¦
¦ ¦ïðîöåíòîâ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+-----------+-------------+------------+--------------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 16093 ¦ 11352 ¦ 11352 ¦ 71% ¦ 71% ¦
+---+-------------------+-----------+-------------+------------+--------------+-----------+
¦ ¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+-----------+-------------+------------+--------------+-----------+
¦1. ¦Ó÷àñòèå â óñòàâíîì ¦ 442 ¦ 442 ¦ 442 ¦ 100% ¦ 100% ¦
¦ ¦êàïèòàëå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+-----------+-------------+------------+--------------+-----------+
¦2. ¦Áþäæåòíîå ¦ 15 651 ¦ 13363 ¦ 13363 ¦ 85% ¦ 85% ¦
¦ ¦êðåäèòîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 16 093 ¦ 13805 ¦ 13805 ¦ 86% ¦ 86% ¦
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¦ ¦Îñòàòîê ñðåäñòâ íà ¦ ¦ 102 ¦ 102 ¦ ¦ ¦
¦ ¦ñïåöèàëüíîì ñ÷åòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2006 ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+-----------+-------------+------------+--------------+-----------+
¦Ñ öåëüþ ïîãàøåíèÿ áþäæåòíîãî êðåäèòà ÎÎÎ ÏÊÔ "Êàñêàä" ñ ÌÎ "Èêðÿíèíñêèé ðàéîí", ¦
¦ÿâëÿþùèìñÿ ïîðó÷èòåëåì ÎÎÎ ÏÊÔ "Êàñêàä", ïðîâåäåí çà÷åò ïî ðàçäåëó "Ôèíàíñîâàÿ ïîìîùü ¦
¦áþäæåòàì äðóãèõ yðîâíåé íà 48.6 òûñ. ðóá. ¦
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