13 èþíÿ 2007 ãîäà N 39/2007-ÎÇ
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ÇÀÊÎÍ
ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ"
Ïðèíÿò
Ãîñóäàðñòâåííîé Äóìîé
Àñòðàõàíñêîé îáëàñòè
31 ìàÿ 2007 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî äîõîäàì â ñóììå 11939438.1 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 12592638.6 òûñ. ðóáëåé, â òîì ÷èñëå çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé èç ôåäåðàëüíîãî áþäæåòà â ñóììå 3536356.4 òûñ. ðóáëåé.
Äåôèöèò îáëàñòíîãî áþäæåòà 653200.5 òûñ. ðóáëåé, èëè 7.2 ïðîöåíòà îò äîõîäîâ îáëàñòíîãî áþäæåòà áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç ôåäåðàëüíîãî áþäæåòà.
Ñòàòüÿ 2. Óòâåðäèòü èñïîëíåíèå:
- ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
- ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäå ðàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî öåëåâûì ñòàòüÿì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî ýêîíîìè÷åñêèì ñòàòüÿì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè, ñòàòüÿì ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèÿì 8 - 18 ê íàñòîÿùåìó Çàêîíó;
- ïî ïåðå÷èñëåíèþ ñóáâåíöèé, ïîäëåæàùèõ ïåðå÷èñëåíèþ â îáëàñòíîé áþäæåò èç áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì, ïðåäóñìîòðåííûì â îáëàñòíîì áþäæåòå çà 2006 ãîä íà ðåàëèçàöèþ ðàñõîäíûõ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî Ôåäåðàëüíîìó çàêîíó îò 12 ÿíâàðÿ 1995 ã. N 5-ÔÇ "Î âåòåðàíàõ" (çà èñêëþ÷åíèåì âåòåðàíîâ òðóäà, òðóæåíèêîâ òûëà), Çàêîíó Ðîññèéñêîé Ôåäåðàöèè "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ" (â ðåäàêöèè Çàêîíà Ðîññèéñêîé Ôåäåðàöèè îò 18 èþíÿ 1992 ã. N 3061-1), Ôåäåðàëüíîìó çàêîíó îò 10 ÿíâàðÿ 2002 ã. N 2-ÔÇ "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå", Ôåäåðàëüíîìó çàêîíó îò 24 íîÿáðÿ 1995 ã. N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", Ôåäåðàëüíîìó çàêîíó îò 26 íîÿáðÿ 1998 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" ñîãëàñíî ïðèëîæåíèþ 20 ê íàñòîÿùåìó Çàêîíó;
- ïî ïðîãðàììå ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ ãàðàíòèé Àñòðàõàíñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 21 ê íàñòîÿùåìó Çàêîíó;
- ïî ïðîãðàììå âíóòðåííèõ è âíåøíèõ çàèìñòâîâàíèé, ïðåäóñìîòðåííûõ äëÿ ïîêðûòèÿ äåôèöèòà áþäæåòà çà 2006 ãîä, ñîãëàñíî ïðèëîæåíèþ 22 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2006 ãîä èç îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Àñòðàõàíñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 23 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2006 ãîä èç îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé ñîãëàñíî ïðèëîæåíèþ 24 ê íàñòîÿùåìó Çàêîíó;
- ïî ïåðå÷èñëåíèþ ñóáñèäèé èç îáëàñòíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 25 ê íàñòîÿùåìó Çàêîíó;
- ïî ïåðå÷èñëåíèþ ñóáâåíöèé íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 26 ê íàñòîÿùåìó Çàêîíó;
- ïî ïåðå÷èñëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè èç îáëàñòíîãî ôîíäà êîìïåíñàöèé íà îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ñîãëàñíî ïðèëîæåíèþ 27 ê íàñòîÿùåìó Çàêîíó;
- ïî ïåðå÷èñëåíèþ äîòàöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 28 ê íàñòîÿùåìó Çàêîíó;
- ïî ïåðå÷èñëåíèþ ñóáñèäèé íà âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 29 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì, ïðåäóñìîòðåííûì â îáëàñòíîì áþäæåòå çà 2006 ãîä íà ðåàëèçàöèþ çàêîíîâ Àñòðàõàíñêîé îáëàñòè îò 27 äåêàáðÿ 2004 ã. N 68/2004-ÎÇ "Î ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ãðàæäàí", 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", îò 31 äåêàáðÿ 2004 ã. 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", Ïîñòàíîâëåíèé Ïðàâèòåëüñòâà Àñòðàõàíñêîé îáëàñòè îò 6 àïðåëÿ 2005 ã. N 58-Ï "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ×ÀÝÑ", îò 27 àïðåëÿ 2005 ã. N 72-Ï "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ ñåìåé" ñîãëàñíî ïðèëîæåíèþ 30 ê íàñòîÿùåìó Çàêîíó;
- ïî öåëåâûì ðàñõîäàì, öåíòðàëèçîâàííûì â îáëàñòíîì áþäæåòå äëÿ ìåñòíûõ áþäæåòîâ è ïåðåäàâàåìûõ ÷åðåç ãëàâíûõ ðàñïîðÿäèòåëåé áþäæåòíûõ ñðåäñòâ îáëàñòíîãî áþäæåòà â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 31 ê íàñòîÿùåìó Çàêîíó;
- ïî èñïîëíåíèþ îáëàñòíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 32 ê íàñòîÿùåìó Çàêîíó;
- ïî èñïîëíåíèþ îáëàñòíûõ öåëåâûõ ïðîãðàìì ðàçâèòèÿ Àñòðàõàíñêîé îáëàñòè, ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ 33 ê íàñòîÿùåìó Çàêîíó;
- ïî ïåðå÷íþ èìóùåñòâà, ñîñòàâëÿþùåãî êàçíó Àñòðàõàíñêîé îáëàñòè, ñîãëàñíî ïðèëîæåíèþ 34 ê íàñòîÿùåìó Çàêîíó;
- ïî èñïîëíåíèþ ðåãèîíàëüíîãî ïðîäîâîëüñòâåííîãî ôîíäà Àñòðàõàíñêîé îáëàñòè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 35 ê íàñòîÿùåìó Çàêîíó;
- ïî èñïîëíåíèþ Áþäæåòà ðàçâèòèÿ Àñòðàõàíñêîé îáëàñòè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 36 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Àñòðàõàíñêîé îáëàñòè
À.À.ÆÈËÊÈÍ
13 èþíÿ 2007 ã.
Ðåã. N 39/2007-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
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+------------------------------+----------------------------+------------+-----------+----------+
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¦ýòèëîâûé ñïèðò-ñûðåö èç âñåõ¦ 000 1 03 02010 01 0000 110 ¦ 0 ¦ -44 ¦ ¦
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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¦îðãàíèçàöèé ïî èìóùåñòâó, íå¦ 000 1 06 02010 02 0000 110 ¦ 720 340 ¦ 763 346 ¦ 106.0 ¦
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+------------------------------+----------------------------+------------+-----------+----------+
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¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Òðàíñïîðòíûé íàëîã ¦ 000 1 06 04000 02 0100 110 ¦ 145 418 ¦ 141 006 ¦ 97.0 ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Òðàíñïîðòíûé íàëîã ñ¦ ¦ 47 791 ¦ 52 450 ¦ 109.7 ¦
¦îðãàíèçàöèé ¦ 000 1 06 04011 02 0100 110 ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Òðàíñïîðòíûé íàëîã ñ¦ ¦ 97 627 ¦ 88 556 ¦ 90.7 ¦
¦ôèçè÷åñêèõ ëèö ¦ 000 1 06 04012 02 0100 110 ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦ 000 1 06 05000 00 0000 110 ¦ 191 550 ¦ 191 817 ¦ 100.1 ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛŦ ¦ ¦ ¦ ¦
¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈŦ 000 1 07 00000 00 0000 000 ¦ 52 715 ¦ 50 873 ¦ 96.5 ¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 000 1 07 01000 01 0000 110 ¦ 52 030 ¦ 50 339 ¦ 96.7 ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ â âèäå¦ 000 1 07 01010 01 0000 110 ¦ 16 650 ¦ 16 653 ¦ 100.0 ¦
¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Íåôòü ¦ 000 1 07 01011 01 0000 110 ¦ 2 364 ¦ 2 170 ¦ 91.8 ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ãàçîâûé êîíäåíñàò èç âñåõ¦ ¦ ¦ ¦ ¦
¦âèäîâ ìåñòîðîæäåíèé¦ 000 1 07 01013 01 0000 110 ¦ 14 286 ¦ 14 483 ¦ 101.4 ¦
¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Íàëîã íà äîáû÷ó¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ 000 1 07 01020 01 0000 110 ¦ 7 848 ¦ 6 990 ¦ 89.1 ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Íàëîã íà äîáû÷ó ïðî÷èõ¦ 000 1 07 01030 01 0000 110 ¦ 27 532 ¦ 26 696 ¦ 97.0 ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñáîðû çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦
¦îáúåêòàìè æèâîòíîãî ìèðà è çঠ000 1 07 04000 01 0000 110 ¦ 685 ¦ 534 ¦ 78.0 ¦
¦ïîëüçîâàíèå îáúåêòàìè âîäíûõ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 000 1 07 04010 01 0000 110 ¦ 685 ¦ 174 ¦ 25.4 ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñî⦠000 1 07 04020 01 0000 110 ¦ 0 ¦ 360 ¦ ¦
¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå¦ ¦ ¦ ¦ ¦
¦îáúåêòû) ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 000 1 08 00000 00 0000 000 ¦ 200 ¦ 179 ¦ 89.5 ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,¦ 000 1 08 07000 01 0000 ¦ 200 ¦ 179 ¦ 89.5 ¦
¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ 1100 ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦ ¦ ¦
¦ñîâåðøåíèå äåéñòâèé, ,¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦ ¦ ¦ ¦
¦ñ ïðîâåäåíèåì àòòåñòàöèè ⦠000 1 08 07080 01 0000 ¦ 41 ¦ 41 ¦ 100.0 ¦
¦ñëó÷àÿõ, êîãäà àòòåñòàöèÿ¦ 1100 ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåíà ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦ ¦ ¦
¦ñîâåðøåíèå äåéñòâèé,¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦ ¦ ¦ ¦
¦ñ ïðîâåäåíèåì àòòåñòàöèè ⦠¦ ¦ ¦ ¦
¦ñëó÷àÿõ, êîãäà àòòåñòàöèÿ¦ 000 1 08 07082 01 0000 ¦ 41 ¦ 41 ¦ 100.0 ¦
¦ïðåäóñìîòðåíà ¦ 1100 ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà÷èñëÿåìàÿ ⦠¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ îáùåñòâåííûõ¦ 000 1 08 07110 01 0000 ¦ ¦ ¦ ¦
¦îáúåäèíåíèé, îòäåëåíèé¦ 1100 ¦ 106 ¦ 95 ¦ 89.6 ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, ঠ¦ ¦ ¦ ¦
¦òàêæå çà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ èçìåíåíèé èõ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ 000 1 08 07120 01 0000 ¦ 6 ¦ 6 ¦ 100.0 ¦
¦ðåãèîíàëüíûõ îòäåëåíèé¦ 1100 ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè,¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèÿ êîòîðûõ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åíà äëÿ¦ 000 1 08 07130 01 0000 ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ ¦ 1100 ¦ 47 ¦ 37 ¦ 78.7 ¦
¦ïðåèìóùåñòâåííî íà òåððèòîðèè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå çà âûäà÷ó¦ ¦ ¦ ¦ ¦
¦äóáëèêàòà ñâèäåòåëüñòâà î¦ ¦ ¦ ¦ ¦
¦òàêîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÎ ÎÒÌÅÍÅÍÍÛ̦ ¦ ¦ ¦ ¦
¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ 000 1 09 00000 00 0000 000 ¦ 5 726 ¦ -55 244 ¦ -964.8 ¦
¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 000 1 09 01000 03 0000 110 ¦ 0 ¦ -28 153 ¦ ¦
¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå¦ 000 1 09 03000 00 0000 110 ¦ 220 ¦ 263 ¦ 119.5 ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïëàòåæè çà ïðîâåäåíèå¦ 000 1 09 03010 03 0000 110 ¦ 220 ¦ 261 ¦ 118.6 ¦
¦ïîèñêîâûõ è ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ ¦ 0 ¦ 1 ¦ ¦
¦èñêîïàåìûõ ¦ 000 1 09 03020 00 0000 110 ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ¦ ¦ 0 ¦ 2 ¦ ¦
¦âîä ¦ 000 1 09 03023 01 0000 110 ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïëàòåæè çà äîáû÷ó äðóãèõ¦ ¦ 0 ¦ -1 ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ 000 1 09 03025 01 0000 110 ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Íàëîãè íà èìóùåñòâî ¦ 000 1 09 04000 00 0000 110 ¦ 2 337 ¦ -30 379 ¦ -1299.9 ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Íàëîã íà èìóùåñòâî¦ ¦ 0 ¦ -31 529 ¦ ¦
¦ïðåäïðèÿòèé ¦ 000 1 09 04010 02 0000 110 ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Íàëîã ñ âëàäåëüöå⦠¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è íàëî㦠000 1 09 04020 02 0100 110 ¦ 14 ¦ -699 ¦ ¦
¦íà ïðèîáðåòåíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Íàëîã íà ïîëüçîâàòåëåé¦ 000 1 09 04030 01 0100 110 ¦ 2 013 ¦ 1 849 ¦ 91.9 ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Çåìåëüíûé íàëîã (ïî¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ 000 1 09 04050 01 0100 110 ¦ 310 ¦ 0 ¦ ¦
¦ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ ¦ ¦ ¦ ¦
¦îòìåíåííûì ôåäåðàëüíûì¦ 000 1 09 05000 01 0000 110 ¦ 0 ¦ 9 ¦ ¦
¦íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ¦ 000 1 09 05040 01 0000 110 ¦ 0 ¦ 9 ¦ ¦
¦äîêóìåíòîâ, âûðàæåííûõ ⦠¦ ¦ ¦ ¦
¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ ¦ ¦ ¦ ¦
¦îòìåíåííûì íàëîãàì è ñáîðàì¦ 000 1 09 06000 02 0000 110 ¦ 326 ¦ 189 ¦ 58.0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Íàëîã ñ ïðîäàæ ¦ 000 1 09 06010 02 0000 110 ¦ 260 ¦ 122 ¦ 46.9 ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, âçèìàåìûé ñ¦ 000 1 09 06020 02 0000 110 ¦ 66 ¦ 73 ¦ 110.6 ¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïðî÷èå íàëîãè è ñáîðû ¦ 000 1 09 06030 02 0000 110 ¦ 0 ¦ -6 ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 000 1 09 07000 03 0000 110 ¦ 2 843 ¦ 2 827 ¦ 99.4 ¦
¦îòìåíåííûì ìåñòíûì íàëîãàì) ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Íàëîã íà ðåêëàìó ¦ 000 1 09 07010 03 0000 110 ¦ 63 ¦ 16 ¦ 25.4 ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé íà ñîäåðæàíèå¦ 000 1 09 07030 03 0000 110 ¦ 110 ¦ 103 ¦ 93.6 ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ëèöåíçèîííûé ñáîð çà ïðàâî¦ 000 1 09 07040 03 0000 110 ¦ 150 ¦ 153 ¦ 102.0 ¦
¦òîðãîâëè ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 000 1 09 07050 03 0000 110 ¦ 2520 ¦ 2 555 ¦ 101.4 ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦
¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ 000 1 11 00000 00 0000 000 ¦ 134 433 ¦ 180 987 ¦ 134.6 ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Äèâèäåíäû ïî àêöèÿì è äîõîäû¦ ¦ ¦ ¦ ¦
¦îò ïðî÷èõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦ ¦
¦êàïèòàëå, íàõîäÿùèõñÿ ⦠000 1 11 01000 00 0000 120 ¦ 19 ¦ 19 ¦ 100.0 ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Äèâèäåíäû ïî àêöèÿì è äîõîäû¦ ¦ ¦ ¦ ¦
¦îò ïðî÷èõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦ ¦
¦êàïèòàëå, íàõîäÿùèõñÿ ⦠000 1 11 01020 00 0000 120 ¦ 19 ¦ 19 ¦ 100.0 ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ 000 1 11 03000 00 0000 120 ¦ 5000 ¦ 5302 ¦ 106.0 ¦
¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ âíóòðè ñòðàíû çঠ000 1 11 03020 02 0000 120 ¦ 5000 ¦ 5302 ¦ 106.0 ¦
¦ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠000 1 11 05000 00 0000 120 ¦ 127 173 ¦ 172 197 ¦ 135.4 ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Àðåíäíàÿ ïëàòà çà çåìëè,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ è¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâঠ000 1 11 05010 00 0000 120 ¦ 103 061 ¦ 142 761 ¦ 138.5 ¦
¦íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦
¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ ¦ ¦ ¦ ¦
¦îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦
¦çà çåìëè ãîñóäàðñòâåííîé¦ 000 1 11 05011 01 0000 120 ¦ 103 061 ¦ 142 761 ¦ 138.5 ¦
¦ñîáñòâåííîñòè íà çåìëþ (çঠ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëü,¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ è¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâঠ000 1 11 05020 00 0000 120 ¦ 1100 ¦ 4737 ¦ 430.6 ¦
¦íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦
¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ ¦ ¦ ¦ ¦
¦îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ 000 1 11 05022 02 0000 120 ¦ 1100 ¦ 4737 ¦ 430.6 ¦
¦çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦âëàñòè, îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ 000 1 11 05030 00 0000 120 ¦ 23 012 ¦ 24 699 ¦ 107.3 ¦
¦ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦ ¦ ¦ ¦ ¦
¦âåäåíèè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñîçäàííûõ èìè¦ 000 1 11 05032 02 0000 120 ¦ 23 012 ¦ 24 699 ¦ 107.3 ¦
¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦ ¦ ¦ ¦ ¦
¦âåäåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ 000 1 11 07000 00 0000 120 ¦ 1 761 ¦ 2 859 ¦ 162.4 ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ ¦ ¦ ¦ ¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦ ¦
¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé¦ 000 1 11 07012 02 0000 120 ¦ 1 761 ¦ 2 859 ¦ 162.4 ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ èìóùåñòâà è¦ ¦ ¦ ¦ ¦
¦ïðàâ, íàõîäÿùèõñÿ ⦠000 1 11 08000 00 0000 120 ¦ 480 ¦ 610 ¦ 127.1 ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Äîõîäû îò ýêñïëóàòàöèè è¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã,¦ 000 1 11 08030 00 0000 120 ¦ 480 ¦ 607 ¦ 126.5 ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Äîõîäû îò ýêñïëóàòàöèè è¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã,¦ 000 1 11 08032 02 0000 120 ¦ 480 ¦ 607 ¦ 126.5 ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ ⦠¦ 0 ¦ 3 ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 000 1 11 08040 00 0000 120 ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ 0 ¦ 3 ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 000 1 11 08042 02 0000 120 ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 000 1 12 00000 00 0000 000 ¦ 36 575 ¦ 39 068 ¦ 106.8 ¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïëàòà çà íåãàòèâíîå¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèå íà îêðóæàþùóþ¦ 000 1 12 01000 01 0000 120 ¦ 20 945 ¦ 23 082 ¦ 110.2 ¦
¦ñðåäó ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ 000 1 12 02000 01 0000 120 ¦ 11 770 ¦ 11 469 ¦ 97.4 ¦
¦íåäðàìè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ðàçîâûå ïëàòåæè çঠ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦ ¦ ¦
¦íàñòóïëåíèè îïðåäåëåííûõ¦ ¦ ¦ ¦ ¦
¦ñîáûòèé, îãîâîðåííûõ ⦠¦ ¦ ¦ ¦
¦ëèöåíçèè (áîíóñû), ïðè¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè íঠ000 1 12 02012 01 0000 120 ¦ 1 408 ¦ 1 654 ¦ 117.5 ¦
¦òåððèòîðèè ÐÔ ïî ó÷àñòêàì¦ ¦ ¦ ¦ ¦
¦íåäð, ñîäåðæàùèõ¦ ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ èëè ó÷àñòêàì íåä𦠦 ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ðåãóëÿðíûå ïëàòåæè çঠ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ)¦ 000 1 12 02030 01 0000 120 ¦ 10 362 ¦ 9 815 ¦ 94.7 ¦
¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 000 1 12 04000 00 0000 120 ¦ 3 860 ¦ 4 516 ¦ 117.0 ¦
¦ôîíäîì ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ ¦ ¦ ¦ ¦
¦ôîíäîì è ëåñàìè èíûõ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé â ÷àñòè ìèíèìàëüíûõ¦ 000 1 12 04020 02 0000 120 ¦ 0 ¦ 1 ¦ ¦
¦ñòàâîê ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦ ¦
¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦
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¦Ëåñíûå ïîäàòè â ÷àñòè¦ ¦ ¦ ¦ ¦
¦ïðåâûøàþùåé ìèíèìàëüíûå¦ 000 1 12 04021 02 0000 120 ¦ 0 ¦ 1 ¦ ¦
¦ñòàâêè ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦ ¦
¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïðî÷èå äîõîäû îò¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ ëåñíîãî ôîíäঠ000 1 12 04040 02 0000 120 ¦ 3 860 ¦ 4 516 ¦ 117.0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ 000 1 13 00000 00 0000 000 ¦ 44 927 ¦ 50 362 ¦ 112.1 ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ëèöåíçèîííûå ñáîðû ¦ 000 1 13 02000 00 0000 130 ¦ 3 006 ¦ 3 101 ¦ 103.2 ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñáîðû çà âûäà÷ó ëèöåíçèé íঠ¦ ¦ ¦ ¦
¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ 000 1 13 02020 00 0000 130 ¦ 3 006 ¦ 3 101 ¦ 103.2 ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
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¦Ñáîðû çà âûäà÷ó îðãàíàìè¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ 000 1 13 02021 02 0000 130 ¦ 3 006 ¦ 3 101 ¦ 103.2 ¦
¦Ôåäåðàöèè ëèöåíçèé íঠ¦ ¦ ¦ ¦
¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ 000 1 13 03000 00 0000 130 ¦ 41 921 ¦ 47 261 ¦ 112.7 ¦
¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû áþäæåòî⦠¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò îêàçàíèÿ ïëàòíûõ¦ 000 1 13 03020 02 0000 130 ¦ 41 921 ¦ 47 261 ¦ 112.7 ¦
¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ 000 1 14 00000 00 0000 000 ¦ 196 721 ¦ 198 090 ¦ 100.7 ¦
¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 000 1 14 01000 00 0000 410 ¦ 50 ¦ 564 ¦ 1128.0 ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò¦ 000 1 14 01020 02 0000 410 ¦ 50 ¦ 564 ¦ 1128.0 ¦
¦ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠000 1 14 02000 00 0000 000 ¦ 10 671 ¦ 11 140 ¦ 104.4 ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠000 1 14 02020 02 0000 410 ¦ 10 456 ¦ 10 535 ¦ 100.8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Äîõîäû îò ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ 000 1 14 02020 02 0000 440 ¦ 215 ¦ 605 ¦ â 2.8 ð ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé¦ 000 1 14 02021 02 0000 410 ¦ 1101 ¦ 1 104 ¦ 100.3 ¦
¦ñóáúåêòîâ ÐÔ (â ÷àñòè¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ (â ÷àñòè¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ (â ÷àñòè¦ 000 1 14 02021 02 0000 440 ¦ 60 ¦ 60 ¦ 100.0 ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè¦ ¦ 186000 ¦ 186386 ¦ 100.2 ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ 000 1 14 04000 00 0000 420 ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ 186000 ¦ 186386 ¦ 100.2 ¦
¦ïðîäàæè íåìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦
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¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ 000 1 15 00000 00 0000 000 ¦ 863 ¦ 911 ¦ 105.6 ¦
¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè, âçèìàåìûå¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè¦ 000 1 15 02000 00 0000 140 ¦ 863 ¦ 911 ¦ 105.6 ¦
¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè, âçèìàåìûå¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñóáúåêòî⦠000 1 15 02020 02 0000 140 ¦ 863 ¦ 911 ¦ 105.6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 000 1 16 00000 00 0000 000 ¦ 134 ¦ 150 ¦ 111.9 ¦
¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ ¦ ¦ ¦ ¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦ ¦
¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ 000 1 16 21000 00 0000 140 ¦ 4 ¦ 5 ¦ 125.0 ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦ ¦
¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ ¦ ¦ ¦ ¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦ ¦
¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ 000 1 16 21020 02 0000 140 ¦ 4 ¦ 5 ¦ 125.0 ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáঠ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ 000 1 16 23000 00 0000 140 ¦ 54 ¦ 58 ¦ 107.4 ¦
¦ñëó÷àåâ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáঠ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ, çà÷èñëÿåìûå ⦠000 1 16 23020 02 0000 140 ¦ 54 ¦ 58 ¦ 107.4 ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ ¦ ¦ ¦ ¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ000 1 16 26000 01 0000 140 ¦ 65 ¦ 78 ¦ 120.0 ¦
¦î ðåêëàìå ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ 000 1 16 90000 00 0000 140 ¦ 0 ¦ 9 ¦ ¦
¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦ ¦
¦óùåðáà ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦
¦è èíûõ ñóìì â âîçìåùåíèå¦ 000 1 16 90020 02 0000 140 ¦ 11 ¦ 9 ¦ 81.8 ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 000 1 17 00000 00 0000 000 ¦ 4214 ¦ 4 458 ¦ 105.8 ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 000 1 17 01000 00 0000 180 ¦ 0 ¦ 104 ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ 000 1 17 01020 02 0000 180 ¦ 0 ¦ 104 ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 000 1 17 05000 00 0000 180 ¦ 4214 ¦ 4 354 ¦ 103.3 ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû,¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 000 1 17 05020 02 0000 180 ¦ 4214 ¦ 4 354 ¦ 103.3 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ ¦ ¦ ¦ ¦
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¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ 000 2 02 00000 00 0000 000 ¦ ¦ ¦ ¦
¦ÊÐÎÌÅ ÁÞÄÆÅÒΦ ¦3 297 817.1 ¦3 898 ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÅÁÞÄÆÅÒÍÛÕ¦ ¦ ¦413.8 ¦118.2 ¦
¦ÔÎÍÄÎÂ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Äîòàöèè îò äðóãèõ áþäæåòî⦠¦ ¦ 1 105 ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ 000 2 02 01000 00 0000 151 ¦1 052 172.3 ¦ 546.7 ¦ 105.1 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ000 2 02 01070 02 0000 151 ¦1 052 172.3 ¦ 1 105 ¦ 105.1 ¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ 546.7 ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ 000 2 02 02000 00 0000 151 ¦ 615 338.9 ¦ 615 894.1 ¦ 100.1 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ôîíä ¦ ¦ ¦ ¦ ¦
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+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî-¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ïî¦ 000 2 02 02080 02 0000 151 ¦ 162 484.7 ¦ 162 484.7 ¦ 100.0 ¦
¦ôåäåðàëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ 000 2 02 02091 02 0000 151 ¦ 2 995.1 ¦ 2 995.1 ¦ 100.0 ¦
¦ïî ïîäãîòîâêå è ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
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¦îñóùåñòâëåíèå ôåäåðàëüíûõ¦ 000 2 02 02110 02 0000 151 ¦ 24 137.0 ¦ 24 137.0 ¦ 100.0 ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòî⦠¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå ñîöèàëüíîé¦ 000 2 02 02120 02 0000 151 ¦ 13 517.3 ¦ 14 243.1 ¦ 105.4 ¦
¦ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠000 2 02 02131 02 0000 151 ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ïîëíîìî÷èé ⦠¦ 679.7 ¦ 679.7 ¦ 100.0 ¦
¦îáëàñòè îðãàíèçàöèè,¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠000 2 02 02141 02 0000 151 ¦ ¦ ¦ ¦
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¦ðåàëèçàöèþ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû è¦ ¦ 99.0 ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦
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+------------------------------+----------------------------+------------+-----------+----------+
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¦ðàçâèòèå ñîöèàëüíîé è¦ 000 2 02 02150 02 0000 151 ¦ 123 970.0 ¦ 123 970.0 ¦ 100.0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî-¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
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¦ïîëíîìî÷èéïî ñîñòàâëåíèþ¦ 000 2 02 02180 02 0000 151 ¦ 280.4 ¦ 280.4 ¦ 100.0 ¦
¦(èçìåíåíèþ è äîïîëíåíèþ)¦ ¦ ¦ ¦ ¦
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+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
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¦äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦ ¦
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¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
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¦ñáàëàíñèðîâàííîñòè áþäæåòî⦠¦ ¦ ¦ ¦
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¦ïðåäîñòàâëåíèÿ äîòàöèé¦ 000 2 02 02280 02 0000 151 ¦ 145 983.0 ¦ 145 983.0 ¦ 100.0 ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
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¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦
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¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
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¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ 000 2 02 02351 02 0000 151 ¦ 10 092.7 ¦ 10 092.7 ¦ 100.0 ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí çàêðûòûõ¦ 000 2 02 02360 00 0000 151 ¦ 60 545.0 ¦ 60 545.0 ¦ 100.0 ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦ïåðåñåëåíèå ãðàæäàí çàêðûòûõ¦ 000 2 02 02361 02 0000 151 ¦ 60 545.0 ¦ 60 545.0 ¦ 100.0 ¦
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¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ 000 2 02 02380 00 0000 151 ¦ 24 606.0 ¦ 24 606.0 ¦ 100.0 ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïðî÷èå ñóáâåíöèè ¦ 000 2 02 02900 00 0000 151 ¦ 3 242.0 ¦ 3 170.4 ¦ 97.8 ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå¦ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (íঠ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
¦äåïóòàòîâ Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦Äóìû è ÷ëåíîâ Ñîâåòঠ000 2 02 02910 02 0000 151 ¦ 3 242.0 ¦ 3 170.4 ¦ 97.8 ¦
¦Ôåäåðàöèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè; ôèíàíñèðîâàíèå ìå𦠦 ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè Ãåðîåâ è¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦
¦Ñëàâû) ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñðåäñòâ, ïîëó÷àåìûå íঠ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠000 2 02 03000 00 0000 151 ¦ 81.7 ¦ 81.6 ¦ 99.9 ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ïîëó÷àåìûå ïî âçàèìíûì¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ 000 2 02 03020 02 0000 151 ¦ 81.7 ¦ 81.6 ¦ 99.9 ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ 000 2 02 04000 00 0000 151 ¦ 487 188.8 ¦ 505 132.1 ¦ 103.7 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè íà ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ, ðàçâèòèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû, ïîâûøåíèå¦ 000 2 02 04010 02 0000 151 ¦ ¦ 17 312.0 ¦ ¦
¦ýôôåêòèâíîñòè áþäæåòíûõ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ïîääåðæêó¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 000 2 02 04030 00 0000 151 ¦ 10 260.0 ¦ 10 260.0 ¦ 100.0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äëÿ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 000 2 02 04031 02 0000 151 ¦ 10 260.0 ¦ 10 260.0 ¦ 100.0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äëÿ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ 000 2 02 04040 02 0000 151 ¦ 9 907.8 ¦ 9 907.8 ¦ 100.0 ¦
¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ïî¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì¦ 000 2 02 04050 02 0000 151 ¦ 17 139.0 ¦ 20 640.0 ¦ 120.4 ¦
¦ñóáñèäèé íà îïëàòó æèëûõ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ëüãîò¦ 000 2 02 04060 02 0000 151 ¦ 19 435.0 ¦ 19 435.0 ¦ 100.0 ¦
¦âåòåðàíàì òðóäà è òðóæåíèêàì¦ ¦ ¦ ¦ ¦
¦òûëà (áåç ó÷åòà ÆÊÕ) ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠000 2 02 04061 02 0000 151 ¦ 17 162.9 ¦ 17 162.9 ¦ 100.0 ¦
¦áþäæåòîâ íà îñóùåñòâëåíèå ìå𦠦 ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠000 2 02 04062 02 0000 151 ¦ 2 272.1 ¦ 2 272.1 ¦ 100.0 ¦
¦áþäæåòîâ íà îñóùåñòâëåíèå ìå𦠦 ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦âûïëàòó ãîñóäàðñòâåííûõ¦ 000 2 02 04080 02 0000 151 ¦ 9 673.8 ¦ 9 673.8 ¦ 100.0 ¦
¦ïîñîáèé ãðàæäàíàì, èìåþùèõ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ñåëüñêîãî¦ 000 2 02 04090 00 0000 151 ¦ 17058.7 ¦ 17058.6 ¦ 100.0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ000 2 02 04091 02 0000 151 ¦ 12482.0 ¦ 12482.0 ¦ 100.0 ¦
¦ïîääåðæêó æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ000 2 02 04092 02 0000 151 ¦ 3086.3 ¦ 3086.3 ¦ 100.0 ¦
¦ïîääåðæêó ýëèòíîãî¦ ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ000 2 02 04095 02 0000 151 ¦ 530 ¦ 530 ¦ 100.0 ¦
¦ïîääåðæêó çàêëàäêè è óõîäà çঠ¦ ¦ ¦ ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî¦ 000 2 02 04097 02 0000 151 ¦ 960.4 ¦ 960.3 ¦ 100.0 ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠000 2 02 04101 02 0000 151 ¦ 10 000.0 ¦ 10 000.0 ¦ 100.0 ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè è¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦
¦âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠000 2 02 04110 00 0000 151 ¦ 23 000.0 ¦ 23 000.0 ¦ 100.0 ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠000 2 02 04111 02 0000 151 ¦ 23 000.0 ¦ 23 000.0 ¦ 100.0 ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-¦ 000 2 02 04151 02 0000 151 ¦ 41 238.0 ¦ 22 973.6 ¦ 55.7 ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦
¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦
¦äèçåëüíîå òîïëèâî,¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå¦ 000 2 02 04160 00 0000 151 ¦ 5 950.0 ¦ 5 950.0 ¦ 100.0 ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦äèçåëüíîå òîïëèâî,¦ 000 2 02 04161 02 0000 151 ¦ 5950 ¦ 5 950 ¦ 100.0 ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ 000 2 02 04170 00 0000 151 ¦ 466.2 ¦ 466.2 ¦ 100.0 ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ 000 2 02 04171 02 0000 151 ¦ 466.2 ¦ 466.2 ¦ 100.0 ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ 000 2 02 04180 00 0000 151 ¦ 5 715.0 ¦ 8 715.0 ¦ 152.5 ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ 000 2 02 04181 02 0000 151 ¦ 5715.0 ¦ 8715.0 ¦ 152.5 ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ 000 2 02 04190 00 0000 151 ¦ 83553.9 ¦ 83553.9 ¦ 100.0 ¦
¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ 000 2 02 04191 02 0000 151 ¦ 83553.9 ¦ 83553.9 ¦ 100.0 ¦
¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ 000 2 02 04200 00 0000 151 ¦ 7990.0 ¦ 7990.0 ¦ 100.0 ¦
¦ïîëó÷åííûì â êðåäèòíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ (êðîìå âèäî⦠¦ ¦ ¦ ¦
¦ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ 000 2 02 04201 02 0000 151 ¦ 7990.0 ¦ 7990.0 ¦ 100.0 ¦
¦ïîëó÷åííûì â êðåäèòíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ (êðîìå âèäî⦠¦ ¦ ¦ ¦
¦ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé¦ 000 202 04240 02 0000 151 ¦ 59004.4 ¦ 60118.4 ¦ 101.9 ¦
¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
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¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
+------------------------------+----------------------------+------------+-----------+----------+
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¦âûñîêèì óðîâíåì èçíîñà (áîëåå¦ ¦ ¦ ¦ ¦
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå¦ 000 202 04910 02 0000 151 ¦ 6000.0 ¦ 17280.8 ¦ 288.0 ¦
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+------------------------------+----------------------------+------------+-----------+----------+
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¦íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ 000 2 02 05010 02 0000 151 ¦ 777963.4 ¦ 1306763.4 ¦ 168.0 ¦
¦àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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¦ñóáúåêòîâ Ðîññèéñêîé¦ 000 2 02 09052 02 0000 151 ¦ 41 430.0 ¦ 41 461.0 ¦ 100.1 ¦
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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¦ñóáúåêòîâ Ðîññèéñêîé¦ 000 2 02 09062 02 0000 151 ¦ 320 642.0 ¦ 320 534.9 ¦ 100.0 ¦
¦Ôåäåðàöèè îò áþäæåòî⦠¦ ¦ ¦ ¦
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+------------------------------+----------------------------+------------+-----------+----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ 000 2 03 00000 00 0000 180 ¦ 3 502.0 ¦ 1 116.7 ¦ 31.9 ¦
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+------------------------------+----------------------------+------------+-----------+----------+
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¦ãîñóäàðñòâåííûõ îðãàíèçàöèé ⦠000 2 03 02000 02 0000 180 ¦ 3 502.0 ¦ 1 116.7 ¦ 31.9 ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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¦è èíîé ïðèíîñÿùåé äîõîä¦ 000 3 00 00000 00 0000 000 ¦ 347 821.0 ¦ 350 149.0 ¦ 100.7 ¦
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
¦Äîõîäû îò ïðîäàæè óñëóã ¦ 000 3 02 01000 00 0000 130 ¦ 279 347 ¦ 276 090 ¦ 98.8 ¦
+------------------------------+----------------------------+------------+-----------+----------+
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¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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¦çà÷èñëÿåìûå â áþäæåòû¦ 000 3 02 02020 02 0000 440 ¦ 12 194 ¦ 8 947 ¦ 73.4 ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
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+------------------------------+----------------------------+------------+-----------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ 000 3 03 00000 00 0000 180 ¦ 56 280 ¦ 65 112 ¦ 115.7 ¦
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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+------------------------------+----------------------------+------------+-----------+----------+
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L------------------------------+----------------------------+------------+-----------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
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¦ Íàèìåíîâàíèå ãðóïï, ¦ Êîä ¦ Êîä ¦ Áþäæåòíûå ¦ Ôàêòè÷åñêîå ¦
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¦ èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦ ¦ ¦
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¦Ïðîäàæà àêöèé è èíûõ ôîðì¦ ¦ ¦ ¦ ¦
¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ 015 ¦ 05 00 00 00 02 0000 630 ¦ 207.0 ¦ 207.2 ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------------------------+---------------+--------------+
¦Ïðèîáðåòåíèå (óâåëè÷åíèå¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè) àêöèé è èíûõ ôîðì¦ ¦ ¦ ¦ ¦
¦ó÷àñòèÿ â êàïèòàëå,¦ 015 ¦ 05 00 00 00 00 0000 530 ¦ 183.0 ¦ 177.5 ¦
¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------------------------+---------------+--------------+
¦Ïðèîáðåòåíèå àêöèé è èíûõ¦ ¦ ¦ ¦ ¦
¦ôîðì ó÷àñòèÿ â êàïèòàëå ⦠015 ¦ 05 00 00 00 02 0000 530 ¦ 183.0 ¦ 177.5 ¦
¦ñîáñòâåííîñòü ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------------------------+---------------+--------------+
¦Çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèåñÿ ⦠015 ¦ 06 00 00 00 00 0000 000 ¦ 8 963.0 ¦ 8 963.5 ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------------------------+---------------+--------------+
¦Ïðîäàæà (óìåíüøåíèå¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè) çåìåëüíûõ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠015 ¦ 06 00 00 00 00 0000 430 ¦ 8 963.0 ¦ 8 963.5 ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------------------------+---------------+--------------+
¦Ïðîäàæà çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦
¦äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ, íঠ¦ ¦ ¦ ¦
¦êîòîðûõ ðàñïîëîæåíû îáúåêòû¦ 015 ¦ 06 01 00 00 02 0000 430 ¦ 8 963.0 ¦ 8 963.5 ¦
¦íåäâèæèìîãî èìóùåñòâà,¦ ¦ ¦ ¦ ¦
¦íàõîäèâøèåñÿ äî îò÷óæäåíèÿ ⦠¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------------------------+---------------+--------------+
¦Çåìåëüíûå ó÷àñòêè ïîñëå¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè¦ 015 ¦ 06 02 00 00 00 0000 430 ¦ 0.0 ¦ 0.0 ¦
¦íà çåìëþ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------------------------+---------------+--------------+
¦Èíûå çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèåñÿ ⦠015 ¦ 06 03 00 00 00 0000 430 ¦ 0.0 ¦ 0.0 ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------------------------+---------------+--------------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 095 ¦ 08 00 00 00 00 0000 000 ¦ 0.0 ¦ -661 405.3 ¦
+-----------------------------+--------+--------------------------+---------------+--------------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñò⦠095 ¦ 08 00 00 00 00 0000 500 ¦ -16515641.7 ¦ -17254608.8 ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------------------------+---------------+--------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠095 ¦ 08 02 01 00 00 0000 510 ¦ -16515641.7 ¦ -17254608.8 ¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------------------------+---------------+--------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦ ¦
¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠095 ¦ 08 02 01 00 02 0000 510 ¦ -16515641.7 ¦ -17254608.8 ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------------------------+---------------+--------------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñò⦠095 ¦ 08 00 00 00 00 0000 600 ¦ 16515641.7 ¦ 16593203.5 ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------------------------+---------------+--------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠095 ¦ 08 02 01 00 00 0000 610 ¦ 16515641.7 ¦ 16593203.5 ¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+--------------------------+---------------+--------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦ ¦
¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠095 ¦ 08 02 01 00 02 0000 610 ¦ 16515641.7 ¦ 16593203.5 ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
L-----------------------------+--------+--------------------------+---------------+---------------
Ïðèëîæåíèå 3
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
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¦ ¦ ¦ Áþäæåò ¦ Èñïîëíåíèå ¦ % èñïîëíåíèÿ ¦
¦ ¦ +-------------T----------------T-------------+-------------T-----------------T----------------+---------------T-----------------T----------+
¦ ¦ Êîä ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ñ÷åò ¦ ¦ ¦ Ðàñõîäû çà ñ÷åò ¦ ¦
¦ ¦ ðàçäåëà ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñðåäñòâ îò ¦ ¦ ¦ ñðåäñòâ îò ¦ ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ è ¦ ¦ îò ïðåäïðèíè- ¦ ¦ ¦ ïðåäïðèíè- ¦ ¦ ¦ ïðåäïðèíè- ¦ ¦
¦ ¦ ïîäðàç- ¦ Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ Âñåãî ¦ Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ Âñåãî ¦ Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ Âñåãî ¦
¦ ¦ äåëà ¦ ðàñõîäû ¦ èíîé ¦ ¦ ðàñõîäû ¦ èíîé ïðèíîñÿùåé ¦ ¦ ðàñõîäû ¦ èíîé ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦
¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Âñåãî ¦ ¦ 12 167 249.7¦ 347 821.0¦ 12 515 070.7¦ 12 281 426.2¦ 311 212.4¦ 12 592 638.6¦ 100.9¦ 89.5¦ 100.6¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ 601 299.3¦ 10 800.0¦ 612 099.3¦ 680 464.0¦ 10 259.5¦ 690 723.5¦ 113.2¦ 95.0¦ 112.8¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 0102 ¦ 2 114.0¦ 0.0¦ 2 114.0¦ 2 250.0¦ 0.0¦ 2 250.0¦ 106.4¦ 0.0¦ 106.4¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ 0103 ¦ 71 415.0¦ 0.0¦ 71 415.0¦ 71 405.7¦ 0.0¦ 71 405.7¦ 100.0¦ 0.0¦ 100.0¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ 0104 ¦ 11 081.0¦ 0.0¦ 11 081.0¦ 11 393.9¦ 0.0¦ 11 393.9¦ 102.8¦ 0.0¦ 102.8¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ 43 493.0¦ 0.0¦ 43 493.0¦ 43 423.0¦ 0.0¦ 43 423.0¦ 99.8¦ 0.0¦ 99.8¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ 0106 ¦ 48 852.0¦ 0.0¦ 48 852.0¦ 48 568.1¦ 0.0¦ 48 568.1¦ 99.4¦ 0.0¦ 99.4¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 0107 ¦ 30 665.0¦ 0.0¦ 30 665.0¦ 30 533.3¦ 0.0¦ 30 533.3¦ 99.6¦ 0.0¦ 99.6¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 0108 ¦ 16 389.0¦ 0.0¦ 16 389.0¦ 16 341.3¦ 0.0¦ 16 341.3¦ 99.7¦ 0.0¦ 99.7¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 0112 ¦ 208 000.0¦ 0.0¦ 208 000.0¦ 203 884.4¦ 0.0¦ 203 884.4¦ 98.0¦ 0.0¦ 98.0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0113 ¦ 11 466.0¦ 0.0¦ 11 466.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ 157 824.3¦ 10 800.0¦ 168 624.3¦ 252 664.3¦ 10 259.5¦ 262 923.8¦ 160.1¦ 95.0¦ 155.9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 0200 ¦ 1 599.0¦ 0.0¦ 1 599.0¦ 1 599.0¦ 0.0¦ 1 599.0¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 0203 ¦ 1 599.0¦ 0.0¦ 1 599.0¦ 1 599.0¦ 0.0¦ 1 599.0¦ 100.0¦ 0.0¦ 100.0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0300 ¦ 749 266.0¦ 8 300.0¦ 757 566.0¦ 744 484.1¦ 7 493.1¦ 751 977.2¦ 99.4¦ 90.3¦ 99.3¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ 511 414.0¦ 0.0¦ 511 414.0¦ 508 548.4¦ 0.0¦ 508 548.4¦ 99.4¦ 0.0¦ 99.4¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Îðãàíû þñòèöèè ¦ 0304 ¦ 24 325.0¦ 8 000.0¦ 32 325.0¦ 22 443.6¦ 7 194.9¦ 29 638.5¦ 92.3¦ 89.9¦ 91.7¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 0309 ¦ 50 109.0¦ 300.0¦ 50 409.0¦ 50 075.0¦ 298.2¦ 50 373.2¦ 99.9¦ 99.4¦ 99.9¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 0310 ¦ 161 918.0¦ 0.0¦ 161 918.0¦ 161 917.1¦ 0.0¦ 161 917.1¦ 100.0¦ 0.0¦ 100.0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ 0313 ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 500.0¦ 0.0¦ 1 500.0¦ 100.0¦ 0.0¦ 100.0¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ 1 273 136.9¦ 40 110.0¦ 1 313 246.9¦ 1 316 080.7¦ 35 596.9¦ 1 351 677.6¦ 103.4¦ 88.7¦ 102.9¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 0402 ¦ 14 155.0¦ 0.0¦ 14 155.0¦ 14 033.0¦ 0.0¦ 14 033.0¦ 99.1¦ 0.0¦ 99.1¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 0404 ¦ 1 425.0¦ 0.0¦ 1 425.0¦ 1 424.7¦ 0.0¦ 1 424.7¦ 100.0¦ 0.0¦ 100.0¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 0405 ¦ 210 139.6¦ 40 110.0¦ 250 249.6¦ 210 056.4¦ 35 596.9¦ 245 653.3¦ 100.0¦ 88.7¦ 98.2¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Âîäíûå ðåñóðñû ¦ 0406 ¦ 43 735.0¦ 0.0¦ 43 735.0¦ 42 512.6¦ 0.0¦ 42 512.6¦ 97.2¦ 0.0¦ 97.2¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ëåñíîå õîçÿéñòâî ¦ 0407 ¦ 100.0¦ 0.0¦ 100.0¦ 46.0¦ 0.0¦ 46.0¦ 46.0¦ 0.0¦ 46.0¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Òðàíñïîðò ¦ 0408 ¦ 888 191.3¦ 0.0¦ 888 191.3¦ 956 226.3¦ 0.0¦ 956 226.3¦ 107.7¦ 0.0¦ 107.7¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 0409 ¦ 11 761.0¦ 0.0¦ 11 761.0¦ 11 701.5¦ 0.0¦ 11 701.5¦ 99.5¦ 0.0¦ 99.5¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ¦ 0410 ¦ 2 326.0¦ 0.0¦ 2 326.0¦ 2 293.5¦ 0.0¦ 2 293.5¦ 98.6¦ 0.0¦ 98.6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ 101 304.0¦ 0.0¦ 101 304.0¦ 77 786.7¦ 0.0¦ 77 786.7¦ 76.8¦ 0.0¦ 76.8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 0500 ¦ 492 799.6¦ 0.0¦ 492 799.6¦ 495 356.7¦ 0.0¦ 495 356.7¦ 100.5¦ 0.0¦ 100.5¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 2 920.0¦ 0.0¦ 2 920.0¦ 2 904.0¦ 0.0¦ 2 904.0¦ 99.5¦ 0.0¦ 99.5¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 441 039.7¦ 0.0¦ 441 039.7¦ 443 788.4¦ 0.0¦ 443 788.4¦ 100.6¦ 0.0¦ 100.6¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ 48 839.9¦ 0.0¦ 48 839.9¦ 48 664.3¦ 0.0¦ 48 664.3¦ 99.6¦ 0.0¦ 99.6¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600 ¦ 21 257.0¦ 495.0¦ 21 752.0¦ 20 885.4¦ 116.6¦ 21 002.0¦ 98.3¦ 23.6¦ 96.6¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 0602 ¦ 4 460.0¦ 495.0¦ 4 955.0¦ 4 229.7¦ 116.6¦ 4 346.3¦ 94.8¦ 23.6¦ 87.7¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ 0603 ¦ 1 075.0¦ 0.0¦ 1 075.0¦ 1 075.0¦ 0.0¦ 1 075.0¦ 100.0¦ 0.0¦ 100.0¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 0604 ¦ 15 722.0¦ 0.0¦ 15 722.0¦ 15 580.7¦ 0.0¦ 15 580.7¦ 99.1¦ 0.0¦ 99.1¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Îáðàçîâàíèå ¦ 0700 ¦ 909 645.9¦ 64 364.0¦ 974 009.9¦ 877 154.7¦ 54 264.1¦ 931 418.8¦ 96.4¦ 84.3¦ 95.6¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ 439 032.9¦ 13 262.0¦ 452 294.9¦ 414 872.2¦ 11 600.5¦ 426 472.7¦ 94.5¦ 87.5¦ 94.3¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 0703 ¦ 172 513.0¦ 8 682.0¦ 181 195.0¦ 168 709.3¦ 7 158.0¦ 175 867.3¦ 97.8¦ 82.4¦ 97.1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 0704 ¦ 121 981.0¦ 20 215.0¦ 142 196.0¦ 119 764.1¦ 16 470.3¦ 136 234.4¦ 98.2¦ 81.5¦ 95.8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ 27 831.0¦ 8 105.0¦ 35 936.0¦ 27 369.4¦ 6 990.3¦ 34 359.7¦ 98.3¦ 86.2¦ 95.6¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 0706 ¦ 22 030.0¦ 10 705.0¦ 32 735.0¦ 21 225.3¦ 9 130.8¦ 30 356.1¦ 96.3¦ 85.3¦ 92.7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 0707 ¦ 50 458.0¦ 722.0¦ 51 180.0¦ 50 508.2¦ 354.9¦ 50 863.1¦ 100.1¦ 49.2¦ 99.4¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 0708 ¦ 40.0¦ 0.0¦ 40.0¦ 40.0¦ 0.0¦ 40.0¦ 100.0¦ 0.0¦ 100.0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ 75 760.0¦ 2 673.0¦ 78 433.0¦ 74 666.2¦ 2 559.3¦ 77 225.5¦ 98.6¦ 95.7¦ 98.5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 0800 ¦ 273 249.0¦ 39 133.0¦ 312 382.0¦ 272 519.4¦ 34 265.3¦ 306 784.7¦ 99.7¦ 87.6¦ 98.2¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Êóëüòóðà ¦ 0801 ¦ 220 711.0¦ 38 080.0¦ 258 791.0¦ 217 211.6¦ 33 273.4¦ 250 485.0¦ 98.4¦ 87.4¦ 96.8¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 0802 ¦ 11 306.0¦ 1 053.0¦ 12 359.0¦ 11 283.0¦ 991.9¦ 12 274.9¦ 99.8¦ 94.2¦ 99.3¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 0803 ¦ 8 075.0¦ 0.0¦ 8 075.0¦ 10 956.0¦ 0.0¦ 10 956.0¦ 135.7¦ 0.0¦ 135.7¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 0804 ¦ 12 000.0¦ 0.0¦ 12 000.0¦ 11 952.3¦ 0.0¦ 11 952.3¦ 99.6¦ 0.0¦ 99.6¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû, ¦ 0805 ¦ 25.0¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 25.0¦ 100.0¦ 0.0¦ 100.0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 0806 ¦ 21 132.0¦ 0.0¦ 21 132.0¦ 21 091.5¦ 0.0¦ 21 091.5¦ 99.8¦ 0.0¦ 99.8¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ 1 984 662.0¦ 134 571.0¦ 2 119 233.0¦ 1 900 144.6¦ 123 206.8¦ 2 023 351.4¦ 95.7¦ 91.6¦ 95.5¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ 1 795 580.0¦ 104 571.0¦ 1 900 151.0¦ 1 702 748.4¦ 95 456.8¦ 1 798 205.2¦ 94.8¦ 91.3¦ 94.6¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 0902 ¦ 145 548.0¦ 30 000.0¦ 175 548.0¦ 157 505.8¦ 27 750.0¦ 185 255.8¦ 108.2¦ 92.5¦ 105.5¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ 43 534.0¦ 0.0¦ 43 534.0¦ 39 890.4¦ 0.0¦ 39 890.4¦ 91.6¦ 0.0¦ 91.6¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ 1 985 342.6¦ 50 048.0¦ 2 035 390.6¦ 1 904 128.8¦ 46 010.1¦ 1 950 138.9¦ 95.9¦ 91.9¦ 95.8¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ 26 963.0¦ 0.0¦ 26 963.0¦ 26 963.0¦ 0.0¦ 26 963.0¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 1002 ¦ 317 549.9¦ 49 723.0¦ 367 272.9¦ 288 408.7¦ 45 771.9¦ 334 180.6¦ 90.8¦ 92.1¦ 91.0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 1 206 337.5¦ 14.0¦ 1 206 351.5¦ 1 168 526.6¦ 14.0¦ 1 168 540.6¦ 96.9¦ 100.0¦ 96.9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 1004 ¦ 182 710.2¦ 269.0¦ 182 979.2¦ 178 364.0¦ 182.6¦ 178 546.6¦ 97.6¦ 67.9¦ 97.6¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 1005 ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ 0.0¦ 100.0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ 251 732.0¦ 42.0¦ 251 774.0¦ 241 816.5¦ 41.6¦ 241 858.1¦ 96.1¦ 99.0¦ 96.1¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ 3 874 992.4¦ 0.0¦ 3 874 992.4¦ 4 068 608.8¦ 0.0¦ 4 068 608.8¦ 105.0¦ 0.0¦ 105.0¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ 1 459 118.2¦ 0.0¦ 1 459 118.2¦ 1 521 884.2¦ 0.0¦ 1 521 884.2¦ 104.3¦ 0.0¦ 104.3¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦ 2 051 493.4¦ 0.0¦ 2 051 493.4¦ 2 025 603.1¦ 0.0¦ 2 025 603.1¦ 98.7¦ 0.0¦ 98.7¦
+--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1103 ¦ 364 380.8¦ 0.0¦ 364 380.8¦ 521 121.5¦ 0.0¦ 521 121.5¦ 143.0¦ 0.0¦ 143.0¦
L--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+-----------
Ïðèëîæåíèå 4
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
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¦ ¦ ¦ Áþäæåò ¦ Èñïîëíåíèå ¦ % èñïîëíåíèÿ ¦
+--------------------------------+-------------+--------------T---------------T----------------+---------------T--------------T----------------+--------------T--------------T--------------+
¦ ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦
¦ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ Êîä öåëåâîé ¦ ¦ îò ïðåäïðèíè- ¦ ¦ ¦îò ïðåäïðèíè- ¦ ¦ ¦îò ïðåäïðèíè- ¦ ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ ñòàòüè ¦ Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ Âñåãî ¦ Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ Âñåãî ¦ Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ Âñåãî ¦
¦ ¦ ðàñõîäîâ ¦ ðàñõîäû ¦ èíîé ¦ ¦ ðàñõîäû ¦ èíîé ¦ ¦ ðàñõîäû ¦ èíîé ¦ ¦
¦ ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦äåÿòåëüíîñ-òè ¦ ¦ ¦äåÿòåëüíî-ñòè ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Âñåãî ¦ ¦ 12 167 249.7¦ 347 821.0¦ 12 515 070.7¦ 12 281 426.2¦ 311 212.4¦ 12 592 638.6¦ 100.9¦ 89.5¦ 100.6¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 001 00 00 ¦ 813 398.2¦ 6 700.0¦ 820 098.2¦ 808 968.6¦ 6 693.6¦ 815 662.2¦ 99.5¦ 99.9¦ 99.5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 020 00 00 ¦ 14 369.0¦ 0.0¦ 14 369.0¦ 14 367.4¦ 0.0¦ 14 367.4¦ 100.0¦ ¦ 100.0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 030 00 00 ¦ 16 389.0¦ 0.0¦ 16 389.0¦ 16 341.4¦ 0.0¦ 16 341.4¦ 99.7¦ ¦ 99.7¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 065 00 00 ¦ 208 000.0¦ 0.0¦ 208 000.0¦ 203 884.4¦ 0.0¦ 203 884.4¦ 98.0¦ ¦ 98.0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦ 070 00 00 ¦ 11 466.0¦ 0.0¦ 11 466.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 081 00 00 ¦ 2 616.0¦ 0.0¦ 2 616.0¦ 2 583.5¦ 0.0¦ 2 583.5¦ 98.8¦ ¦ 98.8¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ 092 00 00 ¦ -201 234.8¦ 8 000.0¦ -193 234.8¦ -106 653.6¦ 7 194.9¦ -99 458.7¦ 53.0¦ 89.9¦ 51.5¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 100 01 02 ¦ 400 000.0¦ 0.0¦ 400 000.0¦ 400 000.0¦ 0.0¦ 400 000.0¦ 100.0¦ ¦ 100.0¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ æèëèùíî- ¦ 100 04 01 ¦ 4 500.0¦ 0.0¦ 4 500.0¦ 4 500.0¦ 0.0¦ 4 500.0¦ 100.0¦ ¦ 100.0¦
¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè èç ¦ 100 04 04 ¦ 2 920.0¦ 0.0¦ 2 920.0¦ 2 904.0¦ 0.0¦ 2 904.0¦ 99.5¦ ¦ 99.5¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 100 04 05 ¦ 3 312.0¦ 0.0¦ 3 312.0¦ 3 311.6¦ 0.0¦ 3 311.6¦ 100.0¦ ¦ 100.0¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 100 04 07 ¦ 2 218.0¦ 0.0¦ 2 218.0¦ 2 218.4¦ 0.0¦ 2 218.4¦ 100.0¦ ¦ 100.0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ 100 11 00 ¦ 61 450.0¦ 0.0¦ 61 450.0¦ 61 090.2¦ 0.0¦ 61 090.2¦ 99.4¦ ¦ 99.4¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 100 13 04 ¦ 13 736.0¦ 0.0¦ 13 736.0¦ 13 736.0¦ 0.0¦ 13 736.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 100 13 05 ¦ 12 650.0¦ 0.0¦ 12 650.0¦ 136 650.0¦ 0.0¦ 136 650.0¦ 1 080.2¦ ¦ 1 080.2¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ñëåäñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçîëÿòîðîâ è òþðåì, à òàêæå ¦ 100 19 01 ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ ¦ 100.0¦
¦ñòðîèòåëüñòâî æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëà óêàçàííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 100 48 00 ¦ 163 750.4¦ 0.0¦ 163 750.4¦ 158 273.8¦ 0.0¦ 158 273.8¦ 96.7¦ ¦ 96.7¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 102 00 00 ¦ 373 001.0¦ 0.0¦ 373 001.0¦ 469 848.8¦ 0.0¦ 469 848.8¦ 126.0¦ ¦ 126.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 104 20 00 ¦ 59 004.4¦ 0.0¦ 59 004.4¦ 59 670.8¦ 0.0¦ 59 670.8¦ 101.1¦ ¦ 101.1¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ 104 30 00 ¦ 90 000.0¦ 0.0¦ 90 000.0¦ 90 000.0¦ 0.0¦ 90 000.0¦ 100.0¦ ¦ 100.0¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïðîêëàäêà ñàìîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè ïî ïðîñï. ¦ 104 30 51 ¦ 22 800.0¦ 0.0¦ 22 800.0¦ 22 800.0¦ 0.0¦ 22 800.0¦ 100.0¦ ¦ 100.0¦
¦Áóìàæíèêîâ â ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Âîäîñíàáæåíèå ñåëà Ìóëòàíîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîäàðñêîãî ðàéîíà ¦ 104 31 30 ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ðåêîíñòðóêöèÿ ÑΠâ Êàìûçÿêñêîì ¦ 104 31 31 ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ ¦ 100.0¦
¦ðàéîíå Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Âîäîñíàáæåíèå ñåëà Òîâàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èêðÿíèíñêîãî ðàéîíà ¦ 104 31 32 ¦ 12 000.0¦ 0.0¦ 12 000.0¦ 12 000.0¦ 0.0¦ 12 000.0¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Âîäîñíàáæåíèå ñåëà Ìóìðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èêÿíèíñêîãî ðàéîíà Àñòðàõàíñêîé ¦ 104 31 33 ¦ 25 047.0¦ 0.0¦ 25 047.0¦ 25 047.0¦ 0.0¦ 25 047.0¦ 100.0¦ ¦ 100.0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ôåäåðàëüíûé öåíòð ñåðäå÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñóäèñòîé õèðóðãèè, ã. ¦ 106 00 01 ¦ 15 011.0¦ 0.0¦ 15 011.0¦ 15 011.0¦ 0.0¦ 15 011.0¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 202 00 00 ¦ 699 521.0¦ 0.0¦ 699 521.0¦ 696 656.2¦ 0.0¦ 696 656.2¦ 99.6¦ ¦ 99.6¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ 209 00 00 ¦ 1 599.0¦ 0.0¦ 1 599.0¦ 1 599.0¦ 0.0¦ 1 599.0¦ 100.0¦ ¦ 100.0¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ 218 00 00 ¦ 520.0¦ 0.0¦ 520.0¦ 1 640.0¦ 0.0¦ 1 640.0¦ 315.4¦ ¦ 315.4¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 219 00 00 ¦ 1 713.0¦ 0.0¦ 1 713.0¦ 1 712.5¦ 0.0¦ 1 712.5¦ 100.0¦ ¦ 100.0¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé ¦ 247 00 00 ¦ 2 542.0¦ 300.0¦ 2 842.0¦ 2 506.9¦ 298.2¦ 2 805.1¦ 98.6¦ 99.4¦ 98.7¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 250 00 00 ¦ 1 425.0¦ 0.0¦ 1 425.0¦ 1 424.7¦ 0.0¦ 1 424.7¦ 100.0¦ ¦ 100.0¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèáðèäíîãî èíêóáàöèîííîãî ÿéöà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòíîãî ìîëîäíÿêà äëÿ ¦ 260 11 00 ¦ 3 967.0¦ 0.0¦ 3 967.0¦ 3 966.6¦ 0.0¦ 3 966.6¦ 100.0¦ ¦ 100.0¦
¦ïðåäïðèÿòèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïòèöåâîäñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî óïëàòå ïðîöåíòîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå êðåäèòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûìè ¦ 260 12 00 ¦ 466.2¦ 0.0¦ 466.2¦ 466.2¦ 0.0¦ 466.2¦ 100.0¦ ¦ 100.0¦
¦òîâàðîïðîèçâîäèòåëÿìè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêóïêó ïëåìåííîãî ñêîòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ 260 13 00 ¦ 5 934.0¦ 0.0¦ 5 934.0¦ 5 933.5¦ 0.0¦ 5 933.5¦ 100.0¦ ¦ 100.0¦
¦æèâîòíûõ è ïòèöû, âêëþ÷àÿ ñêîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåííûé íà óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèçèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà æèâîòíîâîä÷åñêîé ¦ 260 15 00 ¦ 11 756.0¦ 0.0¦ 11 756.0¦ 11 756.2¦ 0.0¦ 11 756.2¦ 100.0¦ ¦ 100.0¦
¦ïðîäóêöèè, ðåàëèçóåìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáñèäèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîïðîäóêòèâíîãî ìàòî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãîëîâüÿ ñåëüñêîõîçÿéñòâåííûõ ¦ 260 16 00 ¦ 12 752.0¦ 0.0¦ 12 752.0¦ 12 752.0¦ 0.0¦ 12 752.0¦ 100.0¦ ¦ 100.0¦
¦æèâîòíûõ è ïòèöû â ïëåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàõ è ôåðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáñèäèè íà çàêëàäêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è óõîä ¦ 260 18 00 ¦ 1 530.0¦ 0.0¦ 1 530.0¦ 1 530.0¦ 0.0¦ 1 530.0¦ 100.0¦ ¦ 100.0¦
¦çà íèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Âîçìåùåíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàåìûì êðåäèòàì ¦ 260 19 00 ¦ 18 202.0¦ 0.0¦ 18 202.0¦ 16 649.4¦ 0.0¦ 16 649.4¦ 91.5¦ ¦ 91.5¦
¦êîììåð÷åñêèõ áàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà ñòðàõîâàíèå óðîæàÿ ¦ 260 20 00 ¦ 960.4¦ 0.0¦ 960.4¦ 960.4¦ 0.0¦ 960.4¦ 100.0¦ ¦ 100.0¦
¦ñåëüñêîõîçÿéñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 260 21 00 ¦ 6 219.0¦ 0.0¦ 6 219.0¦ 8 072.5¦ 0.0¦ 8 072.5¦ 129.8¦ ¦ 129.8¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ðàñõîäû íà îáó÷åíèå êàäðîâ ¦ 260 23 00 ¦ 175.0¦ 0.0¦ 175.0¦ 174.5¦ 0.0¦ 174.5¦ 99.7¦ ¦ 99.7¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà ïðèîáðåòåíèå ¦ 260 24 00 ¦ 1 150.0¦ 0.0¦ 1 150.0¦ 1 150.0¦ 0.0¦ 1 150.0¦ 100.0¦ ¦ 100.0¦
¦çåðíîóáîðî÷íîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûìè ¦ 260 25 00 ¦ 1 201.0¦ 0.0¦ 1 201.0¦ 1 201.0¦ 0.0¦ 1 201.0¦ 100.0¦ ¦ 100.0¦
¦òîâàðîïðîèçâîäèòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìè÷åñêîé çàùèòû ðàñòåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíûõ óäîáðåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïðè ïîäà÷å âîäû íà ¦ 260 26 00 ¦ 8 385.0¦ 0.0¦ 8 385.0¦ 8 385.0¦ 0.0¦ 8 385.0¦ 100.0¦ ¦ 100.0¦
¦îðîøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïðèîáðåòàåìûõ ãîðþ÷å- ¦ 260 27 00 ¦ 13 009.0¦ 0.0¦ 13 009.0¦ 13 009.2¦ 0.0¦ 13 009.2¦ 100.0¦ ¦ 100.0¦
¦ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáåñïå÷åíèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà îáëàñòè ïðîäóêöèåé ¦ 260 29 00 ¦ 7 500.0¦ 0.0¦ 7 500.0¦ 7 500.0¦ 0.0¦ 7 500.0¦ 100.0¦ ¦ 100.0¦
¦ìàøèíîñòðîåíèÿ íà ëèçèíãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 260 30 00 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦áîðüáû ñ îñîáî îïàñíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäèòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü ñàäîâî- ¦ 260 31 00 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦îãîðîäíè÷åñêèì îáùåñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçïðîäóêöèþ, ïîñòàâëåííóþ ¦ 260 33 00 ¦ 4 012.0¦ 0.0¦ 4 012.0¦ 4 012.0¦ 0.0¦ 4 012.0¦ 100.0¦ ¦ 100.0¦
¦â 2001 ãîäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îâîùåïåðåðàáàòûâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ çàùèòû ïòèöåâîäñòâà ¦ 260 34 00 ¦ 2 000.0¦ 0.0¦ 2 000.0¦ 1 999.8¦ 0.0¦ 1 999.8¦ 100.0¦ ¦ 100.0¦
¦îò âèðóñíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïðîâåäåíèå êîíêóðñîâ, âûñòàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàó÷íîå îáåñïå÷åíèå ¦ 260 35 00 ¦ 1 188.0¦ 0.0¦ 1 188.0¦ 1 181.7¦ 0.0¦ 1 181.7¦ 99.5¦ ¦ 99.5¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâêå ñåëüñêîõîçÿéñòâåííîãî ¦ 260 36 00 ¦ 3 600.0¦ 0.0¦ 3 600.0¦ 3 600.0¦ 0.0¦ 3 600.0¦ 100.0¦ ¦ 100.0¦
¦ñûðüÿ íà ïåðåðàáàòûâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ ñîâðåìåííûõ âèäîâ ¦ 260 37 00 ¦ 3 086.3¦ 0.0¦ 3 086.3¦ 3 086.3¦ 0.0¦ 3 086.3¦ 100.0¦ ¦ 100.0¦
¦îðãàíî-ìèíåðàëüíûõ óäîáðåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëèòíûõ ñåìÿí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ 263 00 00 ¦ 59 188.0¦ 40 110.0¦ 99 298.0¦ 60 305.3¦ 35 596.9¦ 95 902.2¦ 101.9¦ 88.7¦ 96.6¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 270 00 00 ¦ 7 827.0¦ 0.0¦ 7 827.0¦ 7 105.6¦ 0.0¦ 7 105.6¦ 90.8¦ ¦ 90.8¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 280 00 00 ¦ 10 215.0¦ 0.0¦ 10 215.0¦ 9 149.4¦ 0.0¦ 9 149.4¦ 89.6¦ ¦ 89.6¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïîèñêîâûå è àâàðèéíî- ¦ 302 00 00 ¦ 7 093.0¦ 0.0¦ 7 093.0¦ 7 093.6¦ 0.0¦ 7 093.6¦ 100.0¦ ¦ 100.0¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 310 00 00 ¦ 5 506.0¦ 0.0¦ 5 506.0¦ 5 506.0¦ 0.0¦ 5 506.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 317 00 00 ¦ 16 560.0¦ 0.0¦ 16 560.0¦ 16 544.0¦ 0.0¦ 16 544.0¦ 99.9¦ ¦ 99.9¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ 338 00 00 ¦ 3 904.0¦ 0.0¦ 3 904.0¦ 3 644.9¦ 0.0¦ 3 644.9¦ 93.4¦ ¦ 93.4¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ 340 00 00 ¦ 6 301.3¦ 0.0¦ 6 301.3¦ 6 297.6¦ 0.0¦ 6 297.6¦ 99.9¦ ¦ 99.9¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìàëûé áèçíåñ è ¦ 345 00 00 ¦ 34 400.0¦ 0.0¦ 34 400.0¦ 11 004.5¦ 0.0¦ 11 004.5¦ 32.0¦ ¦ 32.0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 351 00 00 ¦ 64 115.0¦ 0.0¦ 64 115.0¦ 67 586.2¦ 0.0¦ 67 586.2¦ 105.4¦ ¦ 105.4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 410 00 00 ¦ 717.0¦ 0.0¦ 717.0¦ 706.0¦ 0.0¦ 706.0¦ 98.5¦ ¦ 98.5¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 411 00 00 ¦ 3 644.0¦ 495.0¦ 4 139.0¦ 3 523.7¦ 116.6¦ 3 640.3¦ 96.7¦ 23.6¦ 88.0¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ 412 00 00 ¦ 1 619.0¦ 0.0¦ 1 619.0¦ 1 618.8¦ 0.0¦ 1 618.8¦ 100.0¦ ¦ 100.0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ 421 00 00 ¦ 36 999.0¦ 1 535.0¦ 38 534.0¦ 36 509.7¦ 1 461.0¦ 37 970.7¦ 98.7¦ 95.2¦ 98.5¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Øêîëû-èíòåðíàòû ¦ 422 00 00 ¦ 14 583.0¦ 1 545.0¦ 16 128.0¦ 15 170.0¦ 1 357.1¦ 16 527.1¦ 104.0¦ 87.8¦ 102.5¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 423 00 00 ¦ 73 674.0¦ 2 969.0¦ 76 643.0¦ 74 340.1¦ 2 553.3¦ 76 893.4¦ 100.9¦ 86.0¦ 100.3¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Äåòñêèå äîìà ¦ 424 00 00 ¦ 93 425.0¦ 3 897.0¦ 97 322.0¦ 86 206.5¦ 3 645.4¦ 89 851.9¦ 92.3¦ 93.5¦ 92.3¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 425 00 00 ¦ 172 513.0¦ 8 682.0¦ 181 195.0¦ 168 709.3¦ 7 158.0¦ 175 867.3¦ 97.8¦ 82.4¦ 97.1¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 427 00 00 ¦ 121 981.0¦ 20 215.0¦ 142 196.0¦ 119 764.1¦ 16 470.3¦ 136 234.4¦ 98.2¦ 81.5¦ 95.8¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ 428 00 00 ¦ 16 289.0¦ 5 252.0¦ 21 541.0¦ 16 043.7¦ 5 093.1¦ 21 136.8¦ 98.5¦ 97.0¦ 98.1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 429 00 00 ¦ 11 542.0¦ 2 853.0¦ 14 395.0¦ 11 325.7¦ 1 897.2¦ 13 222.9¦ 98.1¦ 66.5¦ 91.9¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 430 00 00 ¦ 22 030.0¦ 10 705.0¦ 32 735.0¦ 21 225.3¦ 9 130.8¦ 30 356.1¦ 96.3¦ 85.3¦ 92.7¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 431 00 00 ¦ 103 907.0¦ 991.0¦ 104 898.0¦ 100 134.7¦ 537.5¦ 100 672.2¦ 96.4¦ 54.2¦ 96.0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 432 00 00 ¦ 14 522.0¦ 0.0¦ 14 522.0¦ 14 469.7¦ 0.0¦ 14 469.7¦ 99.6¦ ¦ 99.6¦
¦îçäîðîâèòåëüíîé êîìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 433 00 00 ¦ 177 627.0¦ 2 732.0¦ 180 359.0¦ 162 176.4¦ 2 076.4¦ 164 252.8¦ 91.3¦ 76.0¦ 91.1¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ 435 00 00 ¦ 6 305.0¦ 2 673.0¦ 8 978.0¦ 6 216.9¦ 2 559.3¦ 8 776.2¦ 98.6¦ 95.7¦ 97.8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 436 00 00 ¦ 21 098.0¦ 0.0¦ 21 098.0¦ 20 527.0¦ 0.0¦ 20 527.0¦ 97.3¦ ¦ 97.3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ 440 00 00 ¦ 47 945.0¦ 7 099.0¦ 55 044.0¦ 50 325.8¦ 6 085.0¦ 56 410.8¦ 105.0¦ 85.7¦ 102.5¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 441 00 00 ¦ 17 944.0¦ 4 774.0¦ 22 718.0¦ 17 677.2¦ 2 552.1¦ 20 229.3¦ 98.5¦ 53.5¦ 89.0¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Áèáëèîòåêè ¦ 442 00 00 ¦ 20 897.0¦ 1 071.0¦ 21 968.0¦ 20 783.9¦ 1 058.3¦ 21 842.2¦ 99.5¦ 98.8¦ 99.4¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè ¦ 443 00 00 ¦ 59 854.0¦ 29 236.0¦ 89 090.0¦ 59 680.9¦ 27 143.9¦ 86 824.8¦ 99.7¦ 92.8¦ 97.5¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ 450 00 00 ¦ 11 306.0¦ 1 053.0¦ 12 359.0¦ 11 282.9¦ 991.9¦ 12 274.8¦ 99.8¦ 94.2¦ 99.3¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Èíôîðìàöèîííûå àãåíòñòâà ¦ 451 00 00 ¦ 1 385.0¦ 0.0¦ 1 385.0¦ 1 925.8¦ 0.0¦ 1 925.8¦ 139.0¦ ¦ 139.0¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ â îáëàñòè ¦ 452 30 00 ¦ 1 245.0¦ 0.0¦ 1 245.0¦ 1 234.7¦ 0.0¦ 1 234.7¦ 99.2¦ ¦ 99.2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Òåëåðàäèîêîìïàíèè ¦ 453 00 00 ¦ 6 690.0¦ 0.0¦ 6 690.0¦ 9 030.2¦ 0.0¦ 9 030.2¦ 135.0¦ ¦ 135.0¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Èçäàòåëüñòâà ¦ 455 00 00 ¦ 69.0¦ 0.0¦ 69.0¦ 69.0¦ 0.0¦ 69.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 456 00 00 ¦ 4 257.0¦ 0.0¦ 4 257.0¦ 4 221.5¦ 0.0¦ 4 221.5¦ 99.2¦ ¦ 99.2¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ 457 00 00 ¦ 7 674.0¦ 0.0¦ 7 674.0¦ 7 661.8¦ 0.0¦ 7 661.8¦ 99.8¦ ¦ 99.8¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ 469 00 00 ¦ 89 849.0¦ 27 870.0¦ 117 719.0¦ 85 633.7¦ 25 886.5¦ 111 520.2¦ 95.3¦ 92.9¦ 94.7¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 470 00 00 ¦ 475 923.0¦ 66 165.0¦ 542 088.0¦ 448 179.3¦ 60 140.3¦ 508 319.6¦ 94.2¦ 90.9¦ 93.8¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 471 00 00 ¦ 5 023.0¦ 292.0¦ 5 315.0¦ 4 829.2¦ 232.6¦ 5 061.8¦ 96.1¦ 79.7¦ 95.2¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 472 00 00 ¦ 18 353.0¦ 9 467.0¦ 27 820.0¦ 17 846.3¦ 8 494.6¦ 26 340.9¦ 97.2¦ 89.7¦ 94.7¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 473 00 00 ¦ 27 582.0¦ 0.0¦ 27 582.0¦ 24 893.3¦ 0.0¦ 24 893.3¦ 90.3¦ ¦ 90.3¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 482 00 00 ¦ 33 796.0¦ 30 000.0¦ 63 796.0¦ 33 748.1¦ 27 750.0¦ 61 498.1¦ 99.9¦ 92.5¦ 96.4¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ 485 00 00 ¦ 114 953.0¦ 0.0¦ 114 953.0¦ 95 194.2¦ 0.0¦ 95 194.2¦ 82.8¦ ¦ 82.8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Äîìà ðåáåíêà ¦ 486 00 00 ¦ 66 220.0¦ 777.0¦ 66 997.0¦ 64 455.7¦ 702.8¦ 65 158.5¦ 97.3¦ 90.5¦ 97.3¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïåíñèè ¦ 490 00 00 ¦ 26 963.0¦ 0.0¦ 26 963.0¦ 26 963.0¦ 0.0¦ 26 963.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 501 10 00 ¦ 114 627.0¦ 28 325.0¦ 142 952.0¦ 102 709.3¦ 26 164.3¦ 128 873.6¦ 89.6¦ 92.4¦ 90.2¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦06.04.2005 N 58-Ï "Î ìåðàõ ¦ 505 10 00 ¦ 3 295.0¦ 2.0¦ 3 297.0¦ 3 294.7¦ 2.0¦ 3 296.7¦ 100.0¦ 100.0¦ 100.0¦
¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦19.01.2004 N 4/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåñåíèè èçìåíåíèÿ è äîïîëíåíèÿ ¦ 505 20 00 ¦ 6 308.6¦ 0.0¦ 6 308.6¦ 6 307.3¦ 0.0¦ 6 307.3¦ 100.0¦ ¦ 100.0¦
¦â Çàêîí Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.08.2000 N 33/2000-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ãðàæäàí, âûïîëíÿâøèõ..." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Çàêîíîì Àñòðàõàíñêîé îáëàñòè ¦ 505 30 00 ¦ 3 548.4¦ 0.0¦ 3 548.4¦ 3 031.5¦ 0.0¦ 3 031.5¦ 85.4¦ ¦ 85.4¦
¦îò 27.12.2004 N 68/2004-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 505 40 00 ¦ 11 921.5¦ 0.0¦ 11 921.5¦ 11 274.5¦ 0.0¦ 11 274.5¦ 94.6¦ ¦ 94.6¦
¦27.04.2005 N 72-Ï "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4 îêòÿáðÿ 2006 ã. N 69/2006-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðàçìåðàõ, óñëîâèÿõ è ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèÿ ðàñõîäîâ, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðäîñòàâëåíèåì ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ 505 50 00 ¦ 28 264.3¦ 0.0¦ 28 264.3¦ 28 119.5¦ 0.0¦ 28 119.5¦ 99.5¦ ¦ 99.5¦
¦óñëóã ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà) íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 505 61 00 ¦ 6 898.2¦ 0.0¦ 6 898.2¦ 6 309.2¦ 0.0¦ 6 309.2¦ 91.5¦ ¦ 91.5¦
¦04.05.2005 N 84-Ï "Î ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèþ äîìîâëàäåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçèðîâàíèþ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 505 62 00 ¦ 5 610.0¦ 0.0¦ 5 610.0¦ 5 364.8¦ 0.0¦ 5 364.8¦ 95.6¦ ¦ 95.6¦
¦27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ðèòóàëüíûå ïîñîáèÿ íàñåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 28.12.2005 N 466-Ï ¦ 505 64 00 ¦ 9 183.5¦ 0.0¦ 9 183.5¦ 9 182.5¦ 0.0¦ 9 182.5¦ 100.0¦ ¦ 100.0¦
¦"Î ìåðàõ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12.01.1996 N 8-ÔÇ "Î ïîãðåáåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîõîðîííîì äåëå"" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ðèòóàëüíûå ïîñîáèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 28.12.2005 N 466-Ï ¦ 505 65 00 ¦ 1 635.2¦ 0.0¦ 1 635.2¦ 1 554.9¦ 0.0¦ 1 554.9¦ 95.1¦ ¦ 95.1¦
¦"Î ìåðàõ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12.01.1996 N 8-ÔÇ "Î ïîãðåáåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîõîðîííîì äåëå"" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç ÷èñëà èíâàëèäîâ ¦ 505 66 00 ¦ 23.2¦ 0.0¦ 23.2¦ 23.2¦ 0.0¦ 23.2¦ 100.0¦ ¦ 100.0¦
¦âñëåäñòâèå âîåííîé òðàâìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, èìåþùèì òðóäîâîé ñòàæ 35 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò è áîëåå(æåíùèíû), 40 ëåò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåå(ìóæ÷èíû) â ñîîòâåòñòâèè ñ ¦ 505 67 00 ¦ 161 126.2¦ 0.0¦ 161 126.2¦ 161 115.0¦ 0.0¦ 161 115.0¦ 100.0¦ ¦ 100.0¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦31.12.2004 N 72/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ 505 68 00 ¦ 2 333.6¦ 0.0¦ 2 333.6¦ 2 332.6¦ 0.0¦ 2 332.6¦ 100.0¦ ¦ 100.0¦
¦äåòåé âîåííîñëóæàùèõ, ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîïàâøèõ áåç âåñòè) â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûìè äåéñòâèÿìè â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ 505 71 00 ¦ 7 832.1¦ 0.0¦ 7 832.1¦ 7 692.9¦ 0.0¦ 7 692.9¦ 98.2¦ ¦ 98.2¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Çàêîíîì Àñòðàõàíñêîé îáëàñòè ¦ 505 72 00 ¦ 409 422.6¦ 0.0¦ 409 422.6¦ 408 468.7¦ 0.0¦ 408 468.7¦ 99.8¦ ¦ 99.8¦
¦îò 27.12.2004 N 68/2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÇ "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 505 73 00 ¦ 105 049.0¦ 0.0¦ 105 049.0¦ 105 045.7¦ 0.0¦ 105 045.7¦ 100.0¦ ¦ 100.0¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà ïðåäñòàâëåíèå ¦ 505 74 00 ¦ 185 266.0¦ 0.0¦ 185 266.0¦ 184 667.6¦ 0.0¦ 184 667.6¦ 99.7¦ ¦ 99.7¦
¦ñóáñèäèé íà îïëàòó æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 506 00 00 ¦ 186 104.0¦ 21 398.0¦ 207 502.0¦ 169 426.0¦ 19 607.6¦ 189 033.6¦ 91.0¦ 91.6¦ 91.1¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ 511 00 00 ¦ 86 916.2¦ 0.0¦ 86 916.2¦ 86 825.1¦ 0.0¦ 86 825.1¦ 99.9¦ ¦ 99.9¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 512 00 00 ¦ 62 172.0¦ 0.0¦ 62 172.0¦ 74 180.1¦ 0.0¦ 74 180.1¦ 119.3¦ ¦ 119.3¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ 514 00 00 ¦ 20 346.6¦ 42.0¦ 20 388.6¦ 19 279.5¦ 41.6¦ 19 321.1¦ 94.8¦ 99.0¦ 94.8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 515 00 00 ¦ 49 752.3¦ 0.0¦ 49 752.3¦ 48 726.7¦ 0.0¦ 48 726.7¦ 97.9¦ ¦ 97.9¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Äîòàöèè è ñóáâåíöèè ¦ 517 00 00 ¦ 867 730.7¦ 0.0¦ 867 730.7¦ 906 530.5¦ 0.0¦ 906 530.5¦ 104.5¦ ¦ 104.5¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ 518 00 00 ¦ 0.0¦ 0.0¦ 0.0¦ 15 458.9¦ 0.0¦ 15 458.9¦ 0.0¦ ¦ 0.0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 12.01.1995 ¦ 519 10 00 ¦ 52 120.3¦ 0.0¦ 52 120.3¦ 50 110.4¦ 0.0¦ 50 110.4¦ 96.1¦ ¦ 96.1¦
¦N 5-ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦06.04.2005 N 58-Ï "Î ìåðàõ ¦ 519 11 00 ¦ 350.0¦ 0.0¦ 350.0¦ 346.6¦ 0.0¦ 346.6¦ 99.0¦ ¦ 99.0¦
¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦19.01.2004 N 4/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåñåíèè èçìåíåíèÿ è äîïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Çàêîí Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.08.2000 N 33/2000-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ 519 12 00 ¦ 30.2¦ 0.0¦ 30.2¦ 25.2¦ 0.0¦ 25.2¦ 83.4¦ ¦ 83.4¦
¦çàùèòû ãðàæäàí, âûïîëíÿâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäà÷è â óñëîâèÿõ âîîðóæåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôëèêòà â ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå, òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîñðåäñòâåííî ó÷àñòâîâàâøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáå ñ òåððîðèçìîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Äàãåñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ×å÷åíñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 519 13 00 ¦ 96.0¦ 0.0¦ 96.0¦ 91.7¦ 0.0¦ 91.7¦ 95.5¦ ¦ 95.5¦
¦27.04.2005 N 72-Ï "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè â ñîîòâåòñòâèè ñ ¦ 519 14 00 ¦ 240.0¦ 0.0¦ 240.0¦ 187.7¦ 0.0¦ 187.7¦ 78.2¦ ¦ 78.2¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, èìåþùèì òðóäîâîé ñòàæ 35 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò è áîëåå(æåíùèíû), 40 ëåò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåå(ìóæ÷èíû) â ñîîòâåòñòâèè ñ ¦ 519 15 00 ¦ 9 342.0¦ 0.0¦ 9 342.0¦ 9 334.8¦ 0.0¦ 9 334.8¦ 99.9¦ ¦ 99.9¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦31.12.2004 N 72/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ 519 16 00 ¦ 1.0¦ 0.0¦ 1.0¦ 0.4¦ 0.0¦ 0.4¦ 40.0¦ ¦ 40.0¦
¦äåòåé âîåííîñëóæàùèõ, ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîïàâøèõ áåç âåñòè) â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûìè äåéñòâèÿìè â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ 519 17 00 ¦ 1 295.5¦ 0.0¦ 1 295.5¦ 1 293.7¦ 0.0¦ 1 293.7¦ 99.9¦ ¦ 99.9¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Çàêîíîì Àñòðàõàíñêîé îáëàñòè ¦ 519 18 00 ¦ 21 791.0¦ 0.0¦ 21 791.0¦ 21 740.5¦ 0.0¦ 21 740.5¦ 99.8¦ ¦ 99.8¦
¦îò 27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 24.11.1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 519 20 00 ¦ 130 647.6¦ 0.0¦ 130 647.6¦ 100 273.1¦ 0.0¦ 100 273.1¦ 76.8¦ ¦ 76.8¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦26.11.1998 N 175- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÇ "Î ñîöèàëüíîé çàùèòå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå àâàðèè â ¦ 519 30 00 ¦ 8.8¦ 0.0¦ 8.8¦ 7.6¦ 0.0¦ 7.6¦ 86.4¦ ¦ 86.4¦
¦1957 ãîäó íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèîàêòèâíûõ îòõîäîâ â ðåêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òå÷à" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 10.01.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 2-ÔÇ "Î ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ 519 40 00 ¦ 11.1¦ 0.0¦ 11.1¦ 11.1¦ 0.0¦ 11.1¦ 100.0¦ ¦ 100.0¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15.05.1991 N 1244-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ 519 50 00 ¦ 6 686.0¦ 0.0¦ 6 686.0¦ 6 283.0¦ 0.0¦ 6 283.0¦ 94.0¦ ¦ 94.0¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáâåíöèÿ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè â ¦ 519 60 00 ¦ 2 995.1¦ 0.0¦ 2 995.1¦ 2 978.6¦ 0.0¦ 2 978.6¦ 99.4¦ ¦ 99.4¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 21.07.2005 N 108-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Âûïëàòà ïîñîáèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ 519 61 00 ¦ 57.1¦ 0.0¦ 57.1¦ 57.1¦ 0.0¦ 57.1¦ 100.0¦ ¦ 100.0¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ 519 62 00 ¦ 41 238.0¦ 0.0¦ 41 238.0¦ 20 619.3¦ 0.0¦ 20 619.3¦ 50.0¦ ¦ 50.0¦
¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 22.12.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 174-ÔÇ "Î áþäæåòå Ïåíñèîííîãî ¦ 519 63 00 ¦ 865.8¦ 0.0¦ 865.8¦ 865.8¦ 0.0¦ 865.8¦ 100.0¦ ¦ 100.0¦
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ¦ 519 64 00 ¦ 1 800.0¦ 0.0¦ 1 800.0¦ 1 389.7¦ 0.0¦ 1 389.7¦ 77.2¦ ¦ 77.2¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè (Îáëàñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáâåíöèÿ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà îðãàíèçàöèþ, ¦ 519 70 00 ¦ 679.7¦ 0.0¦ 679.7¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáâåíöèÿ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà òóøåíèå ëåñíûõ ¦ 519 80 00 ¦ 100.0¦ 0.0¦ 100.0¦ 46.0¦ 0.0¦ 46.0¦ 46.0¦ ¦ 46.0¦
¦ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ 519 81 00 ¦ 10 092.7¦ 0.0¦ 10 092.7¦ 10 092.7¦ 0.0¦ 10 092.7¦ 100.0¦ ¦ 100.0¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáâåíöèè íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ 519 83 00 ¦ 80 014.0¦ 0.0¦ 80 014.0¦ 75 392.1¦ 0.0¦ 75 392.1¦ 94.2¦ ¦ 94.2¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ïîääåðæêå ¦ 519 88 00 ¦ 22 322.0¦ 0.0¦ 22 322.0¦ 22 322.0¦ 0.0¦ 22 322.0¦ 100.0¦ ¦ 100.0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáâåíöèÿ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà îõðàíó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ 519 90 00 ¦ 99.0¦ 0.0¦ 99.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ 519 92 00 ¦ 13 525.3¦ 0.0¦ 13 525.3¦ 14 242.2¦ 0.0¦ 14 242.2¦ 105.3¦ ¦ 105.3¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 519 93 00 ¦ 1 984.0¦ 0.0¦ 1 984.0¦ 1 984.0¦ 0.0¦ 1 984.0¦ 100.0¦ ¦ 100.0¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 519 94 00 ¦ 280.4¦ 0.0¦ 280.4¦ 280.4¦ 0.0¦ 280.4¦ 100.0¦ ¦ 100.0¦
¦ñîñòàâëåíèþ ñïèñêà êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì ¦ 519 95 00 ¦ 3 680.0¦ 0.0¦ 3 680.0¦ 3 680.0¦ 0.0¦ 3 680.0¦ 100.0¦ ¦ 100.0¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ 519 96 00 ¦ 1 785 170.3¦ 0.0¦ 1 785 170.3¦ 1 785 170.3¦ 0.0¦ 1 785 170.3¦ 100.0¦ ¦ 100.0¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ 519 97 00 ¦ 24 325.0¦ 0.0¦ 24 325.0¦ 22 443.6¦ 0.0¦ 22 443.6¦ 92.3¦ ¦ 92.3¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáâåíöèè äëÿ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ äëÿ ¦ 519 98 00 ¦ 2 374.0¦ 0.0¦ 2 374.0¦ 314.6¦ 0.0¦ 314.6¦ 13.3¦ ¦ 13.3¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñóáâåíöèÿ â ñôåðå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè è ñîöèàëüíîãî ¦ 519 99 00 ¦ 45 056.1¦ 0.0¦ 45 056.1¦ 45 055.7¦ 0.0¦ 45 055.7¦ 100.0¦ ¦ 100.0¦
¦îáñëóæèâàíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 520 00 00 ¦ 70 150.1¦ 0.0¦ 70 150.1¦ 74 471.6¦ 0.0¦ 74 471.6¦ 106.2¦ ¦ 106.2¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 521 00 00 ¦ 256 848.0¦ 0.0¦ 256 848.0¦ 256 848.0¦ 0.0¦ 256 848.0¦ 100.0¦ ¦ 100.0¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñëóæáû êðîâè è ¦ 522 11 00 ¦ 602.0¦ 0.0¦ 602.0¦ 602.3¦ 0.0¦ 602.3¦ 100.0¦ ¦ 100.0¦
¦äîíîðñòâà â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû è ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ 522 13 00 ¦ 14 417.0¦ 0.0¦ 14 417.0¦ 14 417.3¦ 0.0¦ 14 417.3¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû è ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ 522 14 00 ¦ 8 357.0¦ 0.0¦ 8 357.0¦ 8 159.7¦ 0.0¦ 8 159.7¦ 97.6¦ ¦ 97.6¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû, ïðîãðàììà "Æèâè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãëóáèíêà Àñòðàõàíñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ 522 15 00 ¦ 63 827.0¦ 0.0¦ 63 827.0¦ 58 273.0¦ 0.0¦ 58 273.0¦ 91.3¦ ¦ 91.3¦
¦îáëàñòè äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñïåöèàëèçèðîâàííûõ ¦ 522 18 00 ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 500.0¦ 0.0¦ 1 500.0¦ 100.0¦ ¦ 100.0¦
¦ïðåäïðèÿòèé, èñïîëüçóþùèõ òðóä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ, íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ 522 19 00 ¦ 492.0¦ 0.0¦ 492.0¦ 491.3¦ 0.0¦ 491.3¦ 99.9¦ ¦ 99.9¦
¦Àñòðàõàíñêîé îáëàñòè íà 2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ äåòåé, ïîäðîñòêîâ ¦ 522 20 00 ¦ 21 000.0¦ 0.0¦ 21 000.0¦ 20 792.4¦ 0.0¦ 20 792.4¦ 99.0¦ ¦ 99.0¦
¦è ìîëîäåæè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñåëüñêîé òåëåôîííîé ¦ 522 21 00 ¦ 1 350.0¦ 0.0¦ 1 350.0¦ 1 350.0¦ 0.0¦ 1 350.0¦ 100.0¦ ¦ 100.0¦
¦ñâÿçè â Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíôîðìàòèçàöèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé è ¦ 522 23 00 ¦ 8 664.0¦ 0.0¦ 8 664.0¦ 8 660.1¦ 0.0¦ 8 660.1¦ 100.0¦ ¦ 100.0¦
¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè â 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå äîðîæíîãî õîçÿéñòâà ¦ 522 24 00 ¦ 464 795.0¦ 0.0¦ 464 795.0¦ 470 641.1¦ 0.0¦ 470 641.1¦ 101.3¦ ¦ 101.3¦
¦Àñòðàõàíñêîé îáëàñòè íà 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ 522 26 00 ¦ 11 060.0¦ 0.0¦ 11 060.0¦ 11 060.0¦ 0.0¦ 11 060.0¦ 100.0¦ ¦ 100.0¦
¦òåõíîãåííîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîãðàììà ïî óñèëåíèþ áîðüáû ñ ¦ 522 28 00 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦ïðåñòóïíîñòüþ â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Àñòðàõàíñêîé îáëàñòè ¦ 522 30 00 ¦ 43 231.0¦ 0.0¦ 43 231.0¦ 38 638.8¦ 0.0¦ 38 638.8¦ 89.4¦ ¦ 89.4¦
¦íà 2006-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîñïðîèçâîäñòâî âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ â ¦ 522 32 00 ¦ 3 343.0¦ 0.0¦ 3 343.0¦ 3 216.6¦ 0.0¦ 3 216.6¦ 96.2¦ ¦ 96.2¦
¦Àñòðàõàíñêîé îáëàñòè íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ 522 36 00 ¦ 4 500.0¦ 0.0¦ 4 500.0¦ 4 500.0¦ 0.0¦ 4 500.0¦ 100.0¦ ¦ 100.0¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà 2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîèçâîäñòâî ìîëîêà è ìîëî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè â Àñòðàõàíñêîé ¦ 522 38 00 ¦ 949.0¦ 0.0¦ 949.0¦ 948.4¦ 0.0¦ 948.4¦ 99.9¦ ¦ 99.9¦
¦îáëàñòè íà ïåðèîä 2002-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êðåäèòíîé êîîïåðàöèè ¦ 522 39 00 ¦ 709.0¦ 0.0¦ 709.0¦ 694.8¦ 0.0¦ 694.8¦ 98.0¦ ¦ 98.0¦
¦â Àñòðàõàíñêîé îáëàñòè íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå âûñòàâî÷íî-ÿðìàðî÷íîé ¦ 522 42 00 ¦ 6 510.0¦ 0.0¦ 6 510.0¦ 6 509.4¦ 0.0¦ 6 509.4¦ 100.0¦ ¦ 100.0¦
¦äåÿòåëüíîñòè â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñòðóêòóðèðóåìûì ïðåäïðèÿòèÿì ¦ 522 43 00 ¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè íà 2000- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòèêè: ñîçäàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíîãî àíàëèçà è ¦ 522 44 00 ¦ 1 747.0¦ 0.0¦ 1 747.0¦ 1 691.4¦ 0.0¦ 1 691.4¦ 96.8¦ ¦ 96.8¦
¦ïðîãíîçèðîâàíèÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ èñïîëüçîâàíèåì ñòàòèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (2004-2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ 522 45 00 ¦ 28 786.0¦ 0.0¦ 28 786.0¦ 28 686.3¦ 0.0¦ 28 686.3¦ 99.7¦ ¦ 99.7¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñëóæáû ÇÀÃÑ ¦ 522 46 00 ¦ 4 528.0¦ 0.0¦ 4 528.0¦ 4 448.9¦ 0.0¦ 4 448.9¦ 98.3¦ ¦ 98.3¦
¦Àñòðàõàíñêîé îáëàñòè íà 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå òóðèçìà â ¦ 522 47 00 ¦ 4 342.0¦ 0.0¦ 4 342.0¦ 4 051.5¦ 0.0¦ 4 051.5¦ 93.3¦ ¦ 93.3¦
¦Àñòðàõàíñêîé îáëàñòè íà 2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé ¦ 522 48 00 ¦ 16 160.0¦ 0.0¦ 16 160.0¦ 13 074.4¦ 0.0¦ 13 074.4¦ 80.9¦ ¦ 80.9¦
¦ñîáñòâåííîñòüþ Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2008 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå ãîñóäàðñòâåííîé ¦ 522 49 00 ¦ 254.0¦ 0.0¦ 254.0¦ 248.2¦ 0.0¦ 248.2¦ 97.7¦ ¦ 97.7¦
¦ñëóæáû Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Àñòðàõàíñêîé îáëàñòè íà ¦ 522 50 00 ¦ 11 279.0¦ 0.0¦ 11 279.0¦ 10 635.1¦ 0.0¦ 10 635.1¦ 94.3¦ ¦ 94.3¦
¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ïîòðåáèòåëüñêîé ¦ 522 51 00 ¦ 757.0¦ 0.0¦ 757.0¦ 659.1¦ 0.0¦ 659.1¦ 87.1¦ ¦ 87.1¦
¦êîîïåðàöèè â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèâëå÷åíèå èíâåñòèöèé â ¦ 522 54 00 ¦ 2 846.0¦ 0.0¦ 2 846.0¦ 2 508.8¦ 0.0¦ 2 508.8¦ 88.2¦ ¦ 88.2¦
¦Àñòðàõàíñêóþ îáëàñòü íà 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîãðàììà ïîäãîòîâêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ ïðàçäíîâàíèÿ ¦ 522 55 00 ¦ 643.0¦ 0.0¦ 643.0¦ 593.8¦ 0.0¦ 593.8¦ 92.3¦ ¦ 92.3¦
¦60-ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941-1945 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ 522 56 00 ¦ 37 420.0¦ 0.0¦ 37 420.0¦ 40 025.8¦ 0.0¦ 40 025.8¦ 107.0¦ ¦ 107.0¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåñóðñíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ñòðàòåãè÷åñêîãî ¦ 522 60 00 ¦ 18 300.0¦ 0.0¦ 18 300.0¦ 17 945.2¦ 0.0¦ 17 945.2¦ 98.1¦ ¦ 98.1¦
¦ïëàíà ðàçâèòèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàòåðèíñòâî è äåòñòâî ïî ¦ 522 61 00 ¦ 850.0¦ 0.0¦ 850.0¦ 539.1¦ 0.0¦ 539.1¦ 63.4¦ ¦ 63.4¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ 522 62 00 ¦ 87 507.0¦ 0.0¦ 87 507.0¦ 54 703.7¦ 0.0¦ 54 703.7¦ 62.5¦ ¦ 62.5¦
¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àâòîìîáèëüíîãî ¦ 522 63 00 ¦ 2 827.0¦ 0.0¦ 2 827.0¦ 2 826.9¦ 0.0¦ 2 826.9¦ 100.0¦ ¦ 100.0¦
¦ïàññàæèðñêîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãîäû " ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîèíôîðìàöèîííîãî ïîëÿ ¦ 522 66 00 ¦ 900.0¦ 0.0¦ 900.0¦ 900.0¦ 0.0¦ 900.0¦ 100.0¦ ¦ 100.0¦
¦àêâàòîðèè Êàñïèÿ è ïðèëåãàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ 522 67 00 ¦ 24 295.0¦ 0.0¦ 24 295.0¦ 25 185.6¦ 0.0¦ 25 185.6¦ 103.7¦ ¦ 103.7¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèè êà÷åñòâà ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãîñóäàðñòâåííûõ ¦ 522 90 00 ¦ 346.0¦ 0.0¦ 346.0¦ 346.1¦ 0.0¦ 346.1¦ 100.0¦ ¦ 100.0¦
¦ñëóæàùèõ â Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 522 91 00 ¦ 208 140.0¦ 0.0¦ 208 140.0¦ 208 139.9¦ 0.0¦ 208 139.9¦ 100.0¦ ¦ 100.0¦
¦íà òåððèòîðèè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 524 00 00 ¦ 491.0¦ 0.0¦ 491.0¦ 490.8¦ 0.0¦ 490.8¦ 100.0¦ ¦ 100.0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ïî ¦ 525 00 00 ¦ 13 031.0¦ 584.0¦ 13 615.0¦ 11 846.1¦ 507.3¦ 12 353.4¦ 90.9¦ 86.9¦ 90.7¦
¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ 527 00 00 ¦ 209 576.0¦ 0.0¦ 209 576.0¦ 209 576.0¦ 0.0¦ 209 576.0¦ 100.0¦ ¦ 100.0¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Ñîöèàëüíîå ñòðàõîâàíèå ¦ 750 00 00 ¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 100.0¦ 100.0¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ 771 00 00 ¦ 816 348.0¦ 0.0¦ 816 348.0¦ 816 348.0¦ 0.0¦ 816 348.0¦ 100.0¦ ¦ 100.0¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+---------------
Ïðèëîæåíèå 5
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
-------------------------------------T------------T-----------------------------------------------T---------------------------------------------T-----------------------------------------------¬
¦ ¦ ¦ Áþäæåò ¦ Èñïîëíåíèå ¦ % èñïîëíåíèÿ ¦
+------------------------------------+------------+--------------T---------------T----------------+--------------T---------------T--------------+--------------T-----------------T--------------+
¦ ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ Ðàñõîäû çà ñ÷åò ¦ ¦
¦ ¦ ¦ ¦ îò ïðåäïðèíè- ¦ ¦ ¦ îò ¦ ¦ ¦ ñðåäñòâ îò ¦ ¦
¦ ¦ Êîä âèäà ¦ Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ ¦ Áþäæåòíûå ¦ ïðåäïðèíèìà- ¦ ¦ Áþäæåòíûå ¦ ïðåäïðèíèìà- ¦ ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ ðàñõîäîâ ¦ ðàñõîäû ¦ èíîé ¦ Âñåãî ¦ ðàñõîäû ¦ òåëüñêîé è ¦ Âñåãî ¦ ðàñõîäû ¦ òåëüñêîé è èíîé ¦ Âñåãî ¦
¦ ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ èíîé ¦ ¦ ¦ïðèíîñÿùåé äîõîä ¦ ¦
¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦
¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äîõîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Âñåãî ¦ ¦ 12 167 249.7¦ 347 821.0¦ 12 515 070.7¦ 12 281 426.2¦ 311 212.4¦ 12 592 638.6¦ 100.9¦ 89.5¦ 100.6¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 005 ¦ 655 346.2¦ 0.0¦ 655 346.2¦ 649 853.1¦ 0.0¦ 649 853.1¦ 99.2¦ 0.0¦ 99.2¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 009 ¦ 2 114.0¦ 0.0¦ 2 114.0¦ 2 250.0¦ 0.0¦ 2 250.0¦ 106.4¦ 0.0¦ 106.4¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 021 ¦ 875.0¦ 0.0¦ 875.0¦ 787.2¦ 0.0¦ 787.2¦ 90.0¦ 0.0¦ 90.0¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ 023 ¦ 1 981.0¦ 0.0¦ 1 981.0¦ 1 990.2¦ 0.0¦ 1 990.2¦ 100.5¦ 0.0¦ 100.5¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ 024 ¦ 2 082.0¦ 0.0¦ 2 082.0¦ 2 081.9¦ 0.0¦ 2 081.9¦ 100.0¦ 0.0¦ 100.0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ 025 ¦ 28 397.0¦ 0.0¦ 28 397.0¦ 28 397.0¦ 0.0¦ 28 397.0¦ 100.0¦ 0.0¦ 100.0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ 041 ¦ 11 081.0¦ 0.0¦ 11 081.0¦ 11 393.9¦ 0.0¦ 11 393.9¦ 102.8¦ 0.0¦ 102.8¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ 068 ¦ 43 493.0¦ 0.0¦ 43 493.0¦ 43 422.9¦ 0.0¦ 43 422.9¦ 99.8¦ 0.0¦ 99.8¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 091 ¦ 10 366.0¦ 0.0¦ 10 366.0¦ 10 329.1¦ 0.0¦ 10 329.1¦ 99.6¦ 0.0¦ 99.6¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå) ¦ 095 ¦ 14 369.0¦ 0.0¦ 14 369.0¦ 14 367.4¦ 0.0¦ 14 367.4¦ 100.0¦ 0.0¦ 100.0¦
¦îðãàíû ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦ 125 ¦ 16 389.0¦ 0.0¦ 16 389.0¦ 16 341.4¦ 0.0¦ 16 341.4¦ 99.7¦ 0.0¦ 99.7¦
¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ 151 ¦ 208 000.0¦ 0.0¦ 208 000.0¦ 203 884.4¦ 0.0¦ 203 884.4¦ 98.0¦ 0.0¦ 98.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ 183 ¦ 11 466.0¦ 0.0¦ 11 466.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ïðèîðèòåòíûå íàïðàâëåíèÿ íàóêè è ¦ 195 ¦ 1 034.0¦ 0.0¦ 1 034.0¦ 1 030.3¦ 0.0¦ 1 030.3¦ 99.6¦ 0.0¦ 99.6¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ 196 ¦ 2 176.0¦ 0.0¦ 2 176.0¦ 2 147.0¦ 0.0¦ 2 147.0¦ 98.7¦ 0.0¦ 98.7¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáñèäèè ¦ 197 ¦ 103 960.4¦ 0.0¦ 103 960.4¦ 117 513.2¦ 0.0¦ 117 513.2¦ 113.0¦ 0.0¦ 113.0¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ 200 ¦ 16 160.0¦ 0.0¦ 16 160.0¦ 13 074.4¦ 0.0¦ 13 074.4¦ 80.9¦ 0.0¦ 80.9¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ãîñóäàðñòâåííîé è ¦ 211 ¦ 28 577.0¦ 0.0¦ 28 577.0¦ 28 383.3¦ 0.0¦ 28 383.3¦ 99.3¦ 0.0¦ 99.3¦
¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 213 ¦ 1 009 894.4¦ 0.0¦ 1 009 894.4¦ 1 128 993.8¦ 0.0¦ 1 128 993.8¦ 111.8¦ 0.0¦ 111.8¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 214 ¦ 371 201.0¦ 0.0¦ 371 201.0¦ 469 848.8¦ 0.0¦ 469 848.8¦ 126.6¦ 0.0¦ 126.6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 216 ¦ 120.0¦ 0.0¦ 120.0¦ 60.0¦ 0.0¦ 60.0¦ 50.0¦ 0.0¦ 50.0¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 220 ¦ 3 030.0¦ 0.0¦ 3 030.0¦ 3 025.2¦ 0.0¦ 3 025.2¦ 99.8¦ 0.0¦ 99.8¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 221 ¦ 25 351.0¦ 0.0¦ 25 351.0¦ 25 338.6¦ 0.0¦ 25 338.6¦ 100.0¦ 0.0¦ 100.0¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ 237 ¦ 1 599.0¦ 0.0¦ 1 599.0¦ 1 599.0¦ 0.0¦ 1 599.0¦ 100.0¦ 0.0¦ 100.0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ 239 ¦ 401 278.0¦ 0.0¦ 401 278.0¦ 401 177.3¦ 0.0¦ 401 177.3¦ 100.0¦ 0.0¦ 100.0¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 240 ¦ 150 688.0¦ 0.0¦ 150 688.0¦ 150 124.2¦ 0.0¦ 150 124.2¦ 99.6¦ 0.0¦ 99.6¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 253 ¦ 112 005.0¦ 0.0¦ 112 005.0¦ 109 821.7¦ 0.0¦ 109 821.7¦ 98.1¦ 0.0¦ 98.1¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ 260 ¦ 11 280.0¦ 0.0¦ 11 280.0¦ 12 400.0¦ 0.0¦ 12 400.0¦ 109.9¦ 0.0¦ 109.9¦
¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè ¦ 261 ¦ 1 713.0¦ 0.0¦ 1 713.0¦ 1 712.5¦ 0.0¦ 1 712.5¦ 100.0¦ 0.0¦ 100.0¦
¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 285 ¦ 23 167.0¦ 0.0¦ 23 167.0¦ 23 154.3¦ 0.0¦ 23 154.3¦ 99.9¦ 0.0¦ 99.9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ ¦ 326 ¦ 1 425.0¦ 0.0¦ 1 425.0¦ 1 424.7¦ 0.0¦ 1 424.7¦ 100.0¦ 0.0¦ 100.0¦
¦íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 327 ¦ 2 158 534.0¦ 0.0¦ 2 158 534.0¦ 2 058 061.2¦ 0.0¦ 2 058 061.2¦ 95.3¦ 0.0¦ 95.3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Æèâîòíîâîäñòâî ¦ 335 ¦ 34 409.0¦ 0.0¦ 34 409.0¦ 34 408.3¦ 0.0¦ 34 408.3¦ 100.0¦ 0.0¦ 100.0¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 336 ¦ 3 086.3¦ 0.0¦ 3 086.3¦ 3 086.3¦ 0.0¦ 3 086.3¦ 100.0¦ 0.0¦ 100.0¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè ¦ 339 ¦ 1 530.0¦ 0.0¦ 1 530.0¦ 1 530.0¦ 0.0¦ 1 530.0¦ 100.0¦ 0.0¦ 100.0¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ 340 ¦ 9 622.0¦ 0.0¦ 9 622.0¦ 8 069.0¦ 0.0¦ 8 069.0¦ 83.9¦ 0.0¦ 83.9¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ 341 ¦ 960.4¦ 0.0¦ 960.4¦ 960.4¦ 0.0¦ 960.4¦ 100.0¦ 0.0¦ 100.0¦
¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 342 ¦ 55 197.0¦ 0.0¦ 55 197.0¦ 54 951.5¦ 0.0¦ 54 951.5¦ 99.6¦ 0.0¦ 99.6¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ âîäíûõ ¦ 348 ¦ 7 827.0¦ 0.0¦ 7 827.0¦ 7 105.6¦ 0.0¦ 7 105.6¦ 90.8¦ 0.0¦ 90.8¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 349 ¦ 215.0¦ 0.0¦ 215.0¦ 163.5¦ 0.0¦ 163.5¦ 76.0¦ 0.0¦ 76.0¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ 355 ¦ 5 950.0¦ 0.0¦ 5 950.0¦ 5 943.3¦ 0.0¦ 5 943.3¦ 99.9¦ 0.0¦ 99.9¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ 356 ¦ 466.2¦ 0.0¦ 466.2¦ 466.2¦ 0.0¦ 466.2¦ 100.0¦ 0.0¦ 100.0¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ 357 ¦ 8 580.0¦ 0.0¦ 8 580.0¦ 8 580.4¦ 0.0¦ 8 580.4¦ 100.0¦ 0.0¦ 100.0¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦ 358 ¦ 679.7¦ 0.0¦ 679.7¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ 359 ¦ 99.0¦ 0.0¦ 99.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 364 ¦ 5 506.0¦ 0.0¦ 5 506.0¦ 5 506.0¦ 0.0¦ 5 506.0¦ 100.0¦ 0.0¦ 100.0¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 365 ¦ 350 795.0¦ 0.0¦ 350 795.0¦ 356 887.6¦ 0.0¦ 356 887.6¦ 101.7¦ 0.0¦ 101.7¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 366 ¦ 19 387.0¦ 0.0¦ 19 387.0¦ 19 370.9¦ 0.0¦ 19 370.9¦ 99.9¦ 0.0¦ 99.9¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè ¦ 382 ¦ 11 761.0¦ 0.0¦ 11 761.0¦ 11 701.5¦ 0.0¦ 11 701.5¦ 99.5¦ 0.0¦ 99.5¦
¦è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 405 ¦ 3 904.0¦ 0.0¦ 3 904.0¦ 3 644.9¦ 0.0¦ 3 644.9¦ 93.4¦ 0.0¦ 93.4¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 406 ¦ 4 750.0¦ 0.0¦ 4 750.0¦ 4 749.5¦ 0.0¦ 4 749.5¦ 100.0¦ 0.0¦ 100.0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦ 407 ¦ 1 222.0¦ 0.0¦ 1 222.0¦ 1 222.0¦ 0.0¦ 1 222.0¦ 100.0¦ 0.0¦ 100.0¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 411 ¦ 66 737.3¦ 0.0¦ 66 737.3¦ 70 385.1¦ 0.0¦ 70 385.1¦ 105.5¦ 0.0¦ 105.5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 412 ¦ 1 532.0¦ 0.0¦ 1 532.0¦ 1 504.0¦ 0.0¦ 1 504.0¦ 98.2¦ 0.0¦ 98.2¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 443 ¦ 2 336.0¦ 0.0¦ 2 336.0¦ 2 324.8¦ 0.0¦ 2 324.8¦ 99.5¦ 0.0¦ 99.5¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 447 ¦ 15 348.0¦ 0.0¦ 15 348.0¦ 14 779.9¦ 0.0¦ 14 779.9¦ 96.3¦ 0.0¦ 96.3¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè ¦ 448 ¦ 5 950.0¦ 0.0¦ 5 950.0¦ 5 947.1¦ 0.0¦ 5 947.1¦ 100.0¦ 0.0¦ 100.0¦
¦è òåõíèêè è èíûå ïîîùðåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 450 ¦ 6 347.0¦ 0.0¦ 6 347.0¦ 6 142.2¦ 0.0¦ 6 142.2¦ 96.8¦ 0.0¦ 96.8¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îçäîðîâëåíèå äåòåé ¦ 452 ¦ 35 092.0¦ 0.0¦ 35 092.0¦ 34 832.1¦ 0.0¦ 34 832.1¦ 99.3¦ 0.0¦ 99.3¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ 453 ¦ 37 823.0¦ 0.0¦ 37 823.0¦ 40 435.9¦ 0.0¦ 40 435.9¦ 106.9¦ 0.0¦ 106.9¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 455 ¦ 973 044.0¦ 0.0¦ 973 044.0¦ 951 801.2¦ 0.0¦ 951 801.2¦ 97.8¦ 0.0¦ 97.8¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ 457 ¦ 112 689.0¦ 0.0¦ 112 689.0¦ 95 194.2¦ 0.0¦ 95 194.2¦ 84.5¦ 0.0¦ 84.5¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îáåñïå÷åíèå èíâàëèäîâ òåõíè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ðåàáèëèòàöèè, âêëþ÷àÿ ¦ 468 ¦ 5 610.0¦ 0.0¦ 5 610.0¦ 5 364.8¦ 0.0¦ 5 364.8¦ 95.6¦ 0.0¦ 95.6¦
¦èçãîòîâëåíèå è ðåìîíò ïðîòåçíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ 472 ¦ 8 461.0¦ 0.0¦ 8 461.0¦ 8 460.5¦ 0.0¦ 8 460.5¦ 100.0¦ 0.0¦ 100.0¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦ 478 ¦ 30.2¦ 0.0¦ 30.2¦ 30.0¦ 0.0¦ 30.0¦ 99.3¦ 0.0¦ 99.3¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé, ñâÿçàííûõ ñ ïåðåâîçêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîñòîÿòåëüíî ¦ 480 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 481 ¦ 2 486.0¦ 0.0¦ 2 486.0¦ 1 971.2¦ 0.0¦ 1 971.2¦ 79.3¦ 0.0¦ 79.3¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 482 ¦ 67 136.2¦ 0.0¦ 67 136.2¦ 59 994.7¦ 0.0¦ 59 994.7¦ 89.4¦ 0.0¦ 89.4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 483 ¦ 224 448.1¦ 0.0¦ 224 448.1¦ 223 342.2¦ 0.0¦ 223 342.2¦ 99.5¦ 0.0¦ 99.5¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ 493 ¦ 57.1¦ 0.0¦ 57.1¦ 57.1¦ 0.0¦ 57.1¦ 100.0¦ 0.0¦ 100.0¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ 494 ¦ 2 374.0¦ 0.0¦ 2 374.0¦ 314.6¦ 0.0¦ 314.6¦ 13.3¦ 0.0¦ 13.3¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ 495 ¦ 182.0¦ 0.0¦ 182.0¦ 91.7¦ 0.0¦ 91.7¦ 50.4¦ 0.0¦ 50.4¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ 496 ¦ 12 319.5¦ 0.0¦ 12 319.5¦ 12 179.0¦ 0.0¦ 12 179.0¦ 98.9¦ 0.0¦ 98.9¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 501 ¦ 466 424.0¦ 0.0¦ 466 424.0¦ 466 424.0¦ 0.0¦ 466 424.0¦ 100.0¦ 0.0¦ 100.0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ 502 ¦ 145 983.0¦ 0.0¦ 145 983.0¦ 145 983.0¦ 0.0¦ 145 983.0¦ 100.0¦ 0.0¦ 100.0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ 505 ¦ 452 602.8¦ 0.0¦ 452 602.8¦ 491 402.6¦ 0.0¦ 491 402.6¦ 108.6¦ 0.0¦ 108.6¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáâåíöèè áþäæåòàì íà ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí çàêðûòûõ àäìèíèñòðàòèâíî- ¦ 514 ¦ 60 545.0¦ 0.0¦ 60 545.0¦ 60 545.0¦ 0.0¦ 60 545.0¦ 100.0¦ 0.0¦ 100.0¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ íà âûïëàòó ¦ 516 ¦ 9 673.8¦ 0.0¦ 9 673.8¦ 9 673.8¦ 0.0¦ 9 673.8¦ 100.0¦ 0.0¦ 100.0¦
¦ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ¦ 519 ¦ 10 092.7¦ 0.0¦ 10 092.7¦ 10 092.7¦ 0.0¦ 10 092.7¦ 100.0¦ 0.0¦ 100.0¦
¦ó÷åòó íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ 520 ¦ -201 354.8¦ 0.0¦ -201 354.8¦ -106 713.6¦ 0.0¦ -106 713.6¦ 53.0¦ 0.0¦ 53.0¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 521 ¦ 72 642.0¦ 0.0¦ 72 642.0¦ 48 809.0¦ 0.0¦ 48 809.0¦ 67.2¦ 0.0¦ 67.2¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ 522 ¦ 81 745.0¦ 0.0¦ 81 745.0¦ 85 037.1¦ 0.0¦ 85 037.1¦ 104.0¦ 0.0¦ 104.0¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ 523 ¦ 1 859 358.6¦ 0.0¦ 1 859 358.6¦ 1 859 358.2¦ 0.0¦ 1 859 358.2¦ 100.0¦ 0.0¦ 100.0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 561 ¦ 58 178.1¦ 0.0¦ 58 178.1¦ 57 946.8¦ 0.0¦ 57 946.8¦ 99.6¦ 0.0¦ 99.6¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ 562 ¦ 661.2¦ 0.0¦ 661.2¦ 642.3¦ 0.0¦ 642.3¦ 97.1¦ 0.0¦ 97.1¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 563 ¦ 426 585.5¦ 0.0¦ 426 585.5¦ 425 631.6¦ 0.0¦ 425 631.6¦ 99.8¦ 0.0¦ 99.8¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 565 ¦ 5 990.6¦ 0.0¦ 5 990.6¦ 4 447.4¦ 0.0¦ 4 447.4¦ 74.2¦ 0.0¦ 74.2¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ â ¦ 569 ¦ 491.0¦ 0.0¦ 491.0¦ 490.8¦ 0.0¦ 490.8¦ 100.0¦ 0.0¦ 100.0¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦ 571 ¦ 30 496.0¦ 0.0¦ 30 496.0¦ 30 495.8¦ 0.0¦ 30 495.8¦ 100.0¦ 0.0¦ 100.0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ 572 ¦ 185 266.0¦ 0.0¦ 185 266.0¦ 184 667.6¦ 0.0¦ 184 667.6¦ 99.7¦ 0.0¦ 99.7¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Äîòàöèè íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ 573 ¦ 20 013.0¦ 0.0¦ 20 013.0¦ 20 013.0¦ 0.0¦ 20 013.0¦ 100.0¦ 0.0¦ 100.0¦
¦áþäæåòîâ çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ 574 ¦ 123 970.0¦ 0.0¦ 123 970.0¦ 123 970.0¦ 0.0¦ 123 970.0¦ 100.0¦ 0.0¦ 100.0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïîäãîòîâêå è ¦ 579 ¦ 812.0¦ 0.0¦ 812.0¦ 804.4¦ 0.0¦ 804.4¦ 99.1¦ 0.0¦ 99.1¦
¦ïðîâåäåíèþ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ 585 ¦ 21 000.0¦ 0.0¦ 21 000.0¦ 21 000.0¦ 0.0¦ 21 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáâåíöèè áþäæåòàì íà ïîîùðåíèå ¦ 588 ¦ 7 800.0¦ 0.0¦ 7 800.0¦ 7 800.0¦ 0.0¦ 7 800.0¦ 100.0¦ 0.0¦ 100.0¦
¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ 590 ¦ 80 014.0¦ 0.0¦ 80 014.0¦ 75 392.1¦ 0.0¦ 75 392.1¦ 94.2¦ 0.0¦ 94.2¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 608 ¦ 24 325.0¦ 0.0¦ 24 325.0¦ 22 443.6¦ 0.0¦ 22 443.6¦ 92.3¦ 0.0¦ 92.3¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ 610 ¦ 13 525.3¦ 0.0¦ 13 525.3¦ 14 242.2¦ 0.0¦ 14 242.2¦ 105.3¦ 0.0¦ 105.3¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 611 ¦ 138 283.4¦ 0.0¦ 138 283.4¦ 131 759.0¦ 0.0¦ 131 759.0¦ 95.3¦ 0.0¦ 95.3¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 613 ¦ 26 158.0¦ 0.0¦ 26 158.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ 616 ¦ 14 616.9¦ 0.0¦ 14 616.9¦ 14 616.9¦ 0.0¦ 14 616.9¦ 100.0¦ 0.0¦ 100.0¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ 617 ¦ 2 183.1¦ 0.0¦ 2 183.1¦ 2 174.2¦ 0.0¦ 2 174.2¦ 99.6¦ 0.0¦ 99.6¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ â ëåñíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäå íà òåððèòîðèÿõ ñóáúåêòîâ ¦ 619 ¦ 100.0¦ 0.0¦ 100.0¦ 46.0¦ 0.0¦ 46.0¦ 46.0¦ 0.0¦ 46.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ 621 ¦ 2 000.0¦ 0.0¦ 2 000.0¦ 1 442.8¦ 0.0¦ 1 442.8¦ 72.1¦ 0.0¦ 72.1¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî â ¦ 623 ¦ 3 539.9¦ 0.0¦ 3 539.9¦ 3 387.4¦ 0.0¦ 3 387.4¦ 95.7¦ 0.0¦ 95.7¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ 625 ¦ 43 038.0¦ 0.0¦ 43 038.0¦ 22 009.0¦ 0.0¦ 22 009.0¦ 51.1¦ 0.0¦ 51.1¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ 660 ¦ 19 828.8¦ 0.0¦ 19 828.8¦ 19 828.8¦ 0.0¦ 19 828.8¦ 100.0¦ 0.0¦ 100.0¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ 661 ¦ 39 175.6¦ 0.0¦ 39 175.6¦ 39 842.0¦ 0.0¦ 39 842.0¦ 101.7¦ 0.0¦ 101.7¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ 662 ¦ 22 800.0¦ 0.0¦ 22 800.0¦ 22 800.0¦ 0.0¦ 22 800.0¦ 100.0¦ 0.0¦ 100.0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ 663 ¦ 47 047.0¦ 0.0¦ 47 047.0¦ 47 047.0¦ 0.0¦ 47 047.0¦ 100.0¦ 0.0¦ 100.0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ 665 ¦ 90 000.0¦ 0.0¦ 90 000.0¦ 90 000.0¦ 0.0¦ 90 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦ïðîæèâàíèÿ, è/èëè æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ¦ 678 ¦ 7 792.0¦ 0.0¦ 7 792.0¦ 7 791.4¦ 0.0¦ 7 791.4¦ 100.0¦ 0.0¦ 100.0¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Âîçìåùåíèå óùåðáà, íàíåñåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ ¦ 681 ¦ 0.0¦ 0.0¦ 0.0¦ 1 853.1¦ 0.0¦ 1 853.1¦ 0.0¦ 0.0¦ 0.0¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çèìíèé ïåðèîä 2005-2006 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ 714 ¦ 26 963.0¦ 0.0¦ 26 963.0¦ 26 963.0¦ 0.0¦ 26 963.0¦ 100.0¦ 0.0¦ 100.0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ 749 ¦ 105 049.0¦ 0.0¦ 105 049.0¦ 105 045.7¦ 0.0¦ 105 045.7¦ 100.0¦ 0.0¦ 100.0¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 755 ¦ 86 734.2¦ 0.0¦ 86 734.2¦ 86 733.4¦ 0.0¦ 86 733.4¦ 100.0¦ 0.0¦ 100.0¦
+------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 810 ¦ 0.0¦ 347 821.0¦ 347 821.0¦ 0.0¦ 311 212.4¦ 311 212.4¦ 0.0¦ 89.5¦ 89.5¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------------------------+------------+--------------+---------------+----------------+--------------+---------------+--------------+--------------+-----------------+---------------
Ïðèëîæåíèå 6
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÝÊÎÍÎÌÈ×ÅÑÊÈÌ ÑÒÀÒÜßÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
-----------------------------T--------------T--------------------------------------------T--------------------------------------------T--------------------------------------¬
¦ ¦ ¦ Áþäæåò ¦ Èñïîëíåíèå ¦ % èñïîëíåíèÿ ¦
+----------------------------+--------------+--------------T--------------T--------------+--------------T--------------T--------------+-----------T--------------T-----------+
¦ ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦
¦ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ Êîä ¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦ ¦îò ïðåäïðèíè- ¦ ¦
¦ ¦ýêîíîìè÷åñêîé ¦ Áþäæåòíûå ¦ ïðåäïðèíèìà- ¦ ¦ Áþäæåòíûå ¦ ïðåäïðèíèìà- ¦ ¦ Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦êëàññèôèêàöèè ¦ ðàñõîäû ¦ òåëüñêîé è ¦ Âñåãî ¦ ðàñõîäû ¦ òåëüñêîé è ¦ Âñåãî ¦ ðàñõîäû ¦ èíîé ¦ Âñåãî ¦
¦ ¦ ðàñõîäîâ ¦ ¦ èíîé ¦ ¦ ¦ èíîé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦
¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Âñåãî ¦ ¦ 12 167 249.7¦ 347 821.0¦ 12 515 070.7¦ 12 281 426.2¦ 311 212.4¦ 12 592 638.6¦ 100.9¦ 89.5¦ 100.6¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 210 ¦ 2 564 837.8¦ 128 380.0¦ 2 693 217.8¦ 2 571 134.9¦ 123 670.2¦ 2 694 805.1¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.2¦ 96.3¦ 100.1¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 211 ¦ 2 075 728.0¦ 103 207.0¦ 2 178 935.0¦ 2 083 092.5¦ 100 228.9¦ 2 183 321.4¦ 100.4¦ 97.1¦ 100.2¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 212 ¦ 59 806.4¦ 2 039.0¦ 61 845.4¦ 58 659.8¦ 1 826.9¦ 60 486.7¦ 98.1¦ 89.6¦ 97.8¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 213 ¦ 429 303.4¦ 23 134.0¦ 452 437.4¦ 429 382.6¦ 21 614.4¦ 450 997.0¦ 100.0¦ 93.4¦ 99.7¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 220 ¦ 1 228 922.9¦ 93 847.0¦ 1 322 769.9¦ 1 188 250.5¦ 79 694.5¦ 1 267 945.0¦ 96.7¦ 84.9¦ 95.9¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 221 ¦ 31 964.8¦ 4 412.0¦ 36 376.8¦ 31 196.2¦ 3 627.8¦ 34 824.0¦ 97.6¦ 82.2¦ 95.7¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 222 ¦ 27 330.0¦ 3 204.0¦ 30 534.0¦ 25 707.0¦ 2 756.6¦ 28 463.6¦ 94.1¦ 86.0¦ 93.2¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 223 ¦ 170 518.1¦ 6 040.0¦ 176 558.1¦ 141 685.8¦ 4 473.5¦ 146 159.3¦ 83.1¦ 74.1¦ 82.8¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 224 ¦ 15 942.5¦ 1 160.0¦ 17 102.5¦ 15 508.7¦ 1 016.3¦ 16 525.0¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 97.3¦ 87.6¦ 96.6¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 225 ¦ 576 597.3¦ 28 111.0¦ 604 708.3¦ 551 151.4¦ 22 872.9¦ 574 024.3¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95.6¦ 81.4¦ 94.9¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 226 ¦ 406 570.2¦ 50 920.0¦ 457 490.2¦ 423 001.4¦ 44 947.4¦ 467 948.8¦ 104.0¦ 88.3¦ 102.3¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ 230 ¦ 208 000.0¦ 0.0¦ 208 000.0¦ 203 884.4¦ 0.0¦ 203 884.4¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 98.0¦ ¦ 98.0¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Îáñëóæèâàíèå âíóòðåííèõ ¦ 231 ¦ 208 000.0¦ 0.0¦ 208 000.0¦ 203 884.4¦ 0.0¦ 203 884.4¦ ¦ ¦ ¦
¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 98.0¦ ¦ 98.0¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 240 ¦ 525 615.7¦ 0.0¦ 525 615.7¦ 502 365.0¦ 0.0¦ 502 365.0¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95.6¦ ¦ 95.6¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 241 ¦ 236 328.0¦ 0.0¦ 236 328.0¦ 238 781.5¦ 0.0¦ 238 781.5¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 101.0¦ ¦ 101.0¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ 242 ¦ 289 287.7¦ 0.0¦ 289 287.7¦ 263 583.5¦ 0.0¦ 263 583.5¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 91.1¦ ¦ 91.1¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 250 ¦ 4 685 880.4¦ 0.0¦ 4 685 880.4¦ 4 884 956.8¦ 0.0¦ 4 884 956.8¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 104.2¦ ¦ 104.2¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 251 ¦ 4 685 880.4¦ 0.0¦ 4 685 880.4¦ 4 884 956.8¦ 0.0¦ 4 884 956.8¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 104.2¦ ¦ 104.2¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 260 ¦ 1 024 711.6¦ 1 739.0¦ 1 026 450.6¦ 984 466.1¦ 1 736.9¦ 986 203.0¦ 96.1¦ 99.9¦ 96.1¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåíñèîííîìó, ñîöèàëüíîìó ¦ 261 ¦ 9 239.7¦ 21.0¦ 9 260.7¦ 9 239.3¦ 20.4¦ 9 259.7¦ ¦ ¦ ¦
¦è ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 97.1¦ 100.0¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 262 ¦ 988 448.9¦ 1 718.0¦ 990 166.9¦ 948 203.8¦ 1 716.5¦ 949 920.3¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95.9¦ 99.9¦ 95.9¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Ïåíñèè, ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿì ¦ 263 ¦ 27 023.0¦ 0.0¦ 27 023.0¦ 27 023.0¦ 0.0¦ 27 023.0¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 290 ¦ 153 806.2¦ 3 174.0¦ 156 980.2¦ 141 947.6¦ 2 503.7¦ 144 451.3¦ 92.3¦ 78.9¦ 92.0¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 300 ¦ 1 976 829.9¦ 120 681.0¦ 2 097 510.9¦ 1 911 134.6¦ 103 607.1¦ 2 014 741.7¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 96.7¦ 85.9¦ 96.1¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 310 ¦ 1 533 927.8¦ 39 074.0¦ 1 573 001.8¦ 1 528 586.4¦ 31 741.0¦ 1 560 327.4¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.7¦ 81.2¦ 99.2¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 320 ¦ 47.0¦ 0.0¦ 47.0¦ 47.0¦ 0.0¦ 47.0¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 340 ¦ 442 855.1¦ 81 607.0¦ 524 462.1¦ 382 501.2¦ 71 866.1¦ 454 367.3¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 86.4¦ 88.1¦ 86.6¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 540 ¦ 121 335.0¦ 0.0¦ 121 335.0¦ 48 731.2¦ 0.0¦ 48 731.2¦ ¦ ¦ ¦
¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40.2¦ ¦ 40.2¦
+----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+-----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî ¦ 640 ¦ -322 689.8¦ 0.0¦ -322 689.8¦ -155 444.8¦ 0.0¦ -155 444.8¦ ¦ ¦ ¦
¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 48.2¦ ¦ 48.2¦
L----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+--------------+------------
Ïðèëîæåíèå 7
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
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¦ ¦ Áþäæåò ¦ Èñïîëíåíèå ¦ % èñïîëíåíèÿ ¦
+--------------------------------T---------------T----------T--------------T-----------T----------+--------------T--------------T---------------+----------------T---------------T--------------+------------T--------------T--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ Êîä ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ ¦ Êîä ¦ ¦ ¦ ýêîíîìè- ¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦
¦ ¦ Êîä ¦ðàçäåëà è ¦ Êîä öåëåâîé ¦ Êîä âèäà ¦ ÷åñêîé ¦ Áþäæåòíûå ¦ ïðåäïðèíè- ¦ ¦ Áþäæåòíûå ¦ ïðåäïðèíèìà- ¦ ¦ Áþäæåòíûå ¦ ïðåäïðèíèìà- ¦ ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ àäìèíèñòðàòî- ¦ïîäðàçäåëঠñòàòüè ¦ ðàñõîäîâ ¦êëàññèôè- ¦ ðàñõîäû ¦ ìàòåëüñêîé è ¦ Âñåãî ¦ ðàñõîäû ¦ òåëüñêîé è ¦ Âñåãî ¦ ðàñõîäû ¦ òåëüñêîé è ¦ Âñåãî ¦
¦ ¦ ðà ¦ ¦ ðàñõîäîâ ¦ ¦ êàöèè ¦ ¦ èíîé ¦ ¦ ¦ èíîé ¦ ¦ ¦ èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ ¦ 12 167 249.7¦ 347 821.0¦ 12 515 070.7¦ 12 281 426.2¦ 311 212.4¦ 12 592 638.6¦ 100.9¦ 89.5¦ 100.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ Äóìà ¦ 001 ¦ ¦ ¦ ¦ ¦ 71 765.0¦ 0.0¦ 71 765.0¦ 71 725.6¦ 0.0¦ 71 725.6¦ 99.9¦ ¦ 99.9¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 001 ¦ 0100 ¦ ¦ ¦ ¦ 71 415.0¦ 0.0¦ 71 415.0¦ 71 405.7¦ 0.0¦ 71 405.7¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ 001 ¦ 0103 ¦ ¦ ¦ ¦ 71 415.0¦ 0.0¦ 71 415.0¦ 71 405.7¦ 0.0¦ 71 405.7¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ ¦ ¦ 71 415.0¦ 0.0¦ 71 415.0¦ 71 405.7¦ 0.0¦ 71 405.7¦ 100.0¦ ¦ 100.0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ ¦ 40 936.0¦ 0.0¦ 40 936.0¦ 40 926.8¦ 0.0¦ 40 926.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 27 556.0¦ 0.0¦ 27 556.0¦ 27 549.2¦ 0.0¦ 27 549.2¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 22 345.0¦ 0.0¦ 22 345.0¦ 22 345.0¦ 0.0¦ 22 345.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 550.0¦ 0.0¦ 550.0¦ 543.2¦ 0.0¦ 543.2¦ 98.8¦ ¦ 98.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 4 661.0¦ 0.0¦ 4 661.0¦ 4 661.0¦ 0.0¦ 4 661.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 7 851.0¦ 0.0¦ 7 851.0¦ 7 850.0¦ 0.0¦ 7 850.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 1 940.0¦ 0.0¦ 1 940.0¦ 1 940.0¦ 0.0¦ 1 940.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 920.0¦ 0.0¦ 920.0¦ 920.0¦ 0.0¦ 920.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 17.0¦ 0.0¦ 17.0¦ 16.5¦ 0.0¦ 16.5¦ 97.1¦ ¦ 97.1¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 320.0¦ 0.0¦ 320.0¦ 319.5¦ 0.0¦ 319.5¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 4 654.0¦ 0.0¦ 4 654.0¦ 4 654.0¦ 0.0¦ 4 654.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 1 975.0¦ 0.0¦ 1 975.0¦ 1 975.0¦ 0.0¦ 1 975.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 3 554.0¦ 0.0¦ 3 554.0¦ 3 552.6¦ 0.0¦ 3 552.6¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 814.0¦ 0.0¦ 1 814.0¦ 1 814.0¦ 0.0¦ 1 814.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 1 740.0¦ 0.0¦ 1 740.0¦ 1 738.6¦ 0.0¦ 1 738.6¦ 99.9¦ ¦ 99.9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 024 ¦ ¦ 2 082.0¦ 0.0¦ 2 082.0¦ 2 081.9¦ 0.0¦ 2 081.9¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
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¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
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+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 024 ¦ 212 ¦ 115.0¦ 0.0¦ 115.0¦ 114.9¦ 0.0¦ 114.9¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 024 ¦ 213 ¦ 199.0¦ 0.0¦ 199.0¦ 199.0¦ 0.0¦ 199.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äåïóòàòû (÷ëåíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 025 ¦ ¦ 28 397.0¦ 0.0¦ 28 397.0¦ 28 397.0¦ 0.0¦ 28 397.0¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 025 ¦ 210 ¦ 28 397.0¦ 0.0¦ 28 397.0¦ 28 397.0¦ 0.0¦ 28 397.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 025 ¦ 211 ¦ 21 331.0¦ 0.0¦ 21 331.0¦ 21 331.0¦ 0.0¦ 21 331.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 025 ¦ 212 ¦ 4 324.0¦ 0.0¦ 4 324.0¦ 4 324.0¦ 0.0¦ 4 324.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 001 ¦ 0103 ¦ 001 00 00 ¦ 025 ¦ 213 ¦ 2 742.0¦ 0.0¦ 2 742.0¦ 2 742.0¦ 0.0¦ 2 742.0¦ 100.0¦ ¦ 100.0¦
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¦Îáðàçîâàíèå ¦ 001 ¦ 0700 ¦ ¦ ¦ ¦ 350.0¦ 0.0¦ 350.0¦ 319.9¦ 0.0¦ 319.9¦ 91.4¦ ¦ 91.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 001 ¦ 0705 ¦ ¦ ¦ ¦ 350.0¦ 0.0¦ 350.0¦ 319.9¦ 0.0¦ 319.9¦ 91.4¦ ¦ 91.4¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 001 ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 350.0¦ 0.0¦ 350.0¦ 319.9¦ 0.0¦ 319.9¦ 91.4¦ ¦ 91.4¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 001 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ ¦ 350.0¦ 0.0¦ 350.0¦ 319.9¦ 0.0¦ 319.9¦ 91.4¦ ¦ 91.4¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 001 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 350.0¦ 0.0¦ 350.0¦ 319.9¦ 0.0¦ 319.9¦ 91.4¦ ¦ 91.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 001 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 350.0¦ 0.0¦ 350.0¦ 319.9¦ 0.0¦ 319.9¦ 91.4¦ ¦ 91.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óïðàâëåíèå äåëàìè Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè (àãåíòñòâî ¦ 002 ¦ ¦ ¦ ¦ ¦ 194 097.0¦ 6 700.0¦ 200 797.0¦ 200 461.2¦ 6 693.6¦ 207 154.8¦ 103.3¦ 99.9¦ 103.2¦
¦Àñòðàõàíñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 002 ¦ 0100 ¦ ¦ ¦ ¦ 191 041.0¦ 6 700.0¦ 197 741.0¦ 197 433.1¦ 6 693.6¦ 204 126.7¦ 103.3¦ 99.9¦ 103.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 002 ¦ 0102 ¦ ¦ ¦ ¦ 2 114.0¦ 0.0¦ 2 114.0¦ 2 250.0¦ 0.0¦ 2 250.0¦ 106.4¦ ¦ 106.4¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 002 ¦ 0102 ¦ 001 00 00 ¦ ¦ ¦ 2 114.0¦ 0.0¦ 2 114.0¦ 2 250.0¦ 0.0¦ 2 250.0¦ 106.4¦ ¦ 106.4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ 002 ¦ 0102 ¦ 001 00 00 ¦ 009 ¦ ¦ 2 114.0¦ 0.0¦ 2 114.0¦ 2 250.0¦ 0.0¦ 2 250.0¦ 106.4¦ ¦ 106.4¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 002 ¦ 0102 ¦ 001 00 00 ¦ 009 ¦ 210 ¦ 2 114.0¦ 0.0¦ 2 114.0¦ 2 250.0¦ 0.0¦ 2 250.0¦ 106.4¦ ¦ 106.4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 002 ¦ 0102 ¦ 001 00 00 ¦ 009 ¦ 211 ¦ 1 541.0¦ 0.0¦ 1 541.0¦ 1 677.0¦ 0.0¦ 1 677.0¦ 108.8¦ ¦ 108.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 002 ¦ 0102 ¦ 001 00 00 ¦ 009 ¦ 212 ¦ 401.0¦ 0.0¦ 401.0¦ 401.0¦ 0.0¦ 401.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 002 ¦ 0102 ¦ 001 00 00 ¦ 009 ¦ 213 ¦ 172.0¦ 0.0¦ 172.0¦ 172.0¦ 0.0¦ 172.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ 002 ¦ 0104 ¦ ¦ ¦ ¦ 3 385.0¦ 0.0¦ 3 385.0¦ 3 710.0¦ 0.0¦ 3 710.0¦ 109.6¦ ¦ 109.6¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 002 ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 3 385.0¦ 0.0¦ 3 385.0¦ 3 710.0¦ 0.0¦ 3 710.0¦ 109.6¦ ¦ 109.6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ 002 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 3 385.0¦ 0.0¦ 3 385.0¦ 3 710.0¦ 0.0¦ 3 710.0¦ 109.6¦ ¦ 109.6¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 002 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 3 385.0¦ 0.0¦ 3 385.0¦ 3 710.0¦ 0.0¦ 3 710.0¦ 109.6¦ ¦ 109.6¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 002 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 2 880.0¦ 0.0¦ 2 880.0¦ 3 205.0¦ 0.0¦ 3 205.0¦ 111.3¦ ¦ 111.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 002 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 75.0¦ 0.0¦ 75.0¦ 75.0¦ 0.0¦ 75.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 002 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 430.0¦ 0.0¦ 430.0¦ 430.0¦ 0.0¦ 430.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 002 ¦ 0115 ¦ ¦ ¦ ¦ 185 542.0¦ 6 700.0¦ 192 242.0¦ 191 473.1¦ 6 693.6¦ 198 166.7¦ 103.2¦ 99.9¦ 103.1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 185 542.0¦ 6 700.0¦ 192 242.0¦ 191 473.1¦ 6 693.6¦ 198 166.7¦ 103.2¦ 99.9¦ 103.1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 126 023.0¦ 0.0¦ 126 023.0¦ 130 232.4¦ 0.0¦ 130 232.4¦ 103.3¦ ¦ 103.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 56 226.0¦ 0.0¦ 56 226.0¦ 60 437.0¦ 0.0¦ 60 437.0¦ 107.5¦ ¦ 107.5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 44 627.0¦ 0.0¦ 44 627.0¦ 47 700.2¦ 0.0¦ 47 700.2¦ 106.9¦ ¦ 106.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 1 603.0¦ 0.0¦ 1 603.0¦ 1 602.8¦ 0.0¦ 1 602.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 9 996.0¦ 0.0¦ 9 996.0¦ 11 134.0¦ 0.0¦ 11 134.0¦ 111.4¦ ¦ 111.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 46 782.0¦ 0.0¦ 46 782.0¦ 46 781.6¦ 0.0¦ 46 781.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 4 726.0¦ 0.0¦ 4 726.0¦ 4 726.1¦ 0.0¦ 4 726.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 3 407.0¦ 0.0¦ 3 407.0¦ 3 407.6¦ 0.0¦ 3 407.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 2 977.0¦ 0.0¦ 2 977.0¦ 2 976.9¦ 0.0¦ 2 976.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 2 579.0¦ 0.0¦ 2 579.0¦ 2 578.9¦ 0.0¦ 2 578.9¦ 100.0¦ ¦ 100.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 21 851.0¦ 0.0¦ 21 851.0¦ 21 850.5¦ 0.0¦ 21 850.5¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 11 242.0¦ 0.0¦ 11 242.0¦ 11 241.6¦ 0.0¦ 11 241.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 15 043.0¦ 0.0¦ 15 043.0¦ 15 043.0¦ 0.0¦ 15 043.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 7 972.0¦ 0.0¦ 7 972.0¦ 7 970.8¦ 0.0¦ 7 970.8¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 3 134.0¦ 0.0¦ 3 134.0¦ 3 132.4¦ 0.0¦ 3 132.4¦ 99.9¦ ¦ 99.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 4 838.0¦ 0.0¦ 4 838.0¦ 4 838.4¦ 0.0¦ 4 838.4¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ ¦ 875.0¦ 0.0¦ 875.0¦ 787.2¦ 0.0¦ 787.2¦ 90.0¦ ¦ 90.0¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 210 ¦ 603.0¦ 0.0¦ 603.0¦ 517.6¦ 0.0¦ 517.6¦ 85.8¦ ¦ 85.8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 211 ¦ 470.0¦ 0.0¦ 470.0¦ 403.6¦ 0.0¦ 403.6¦ 85.9¦ ¦ 85.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 212 ¦ 6.0¦ 0.0¦ 6.0¦ 6.3¦ 0.0¦ 6.3¦ 105.0¦ ¦ 105.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 213 ¦ 127.0¦ 0.0¦ 127.0¦ 107.7¦ 0.0¦ 107.7¦ 84.8¦ ¦ 84.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 220 ¦ 197.0¦ 0.0¦ 197.0¦ 195.2¦ 0.0¦ 195.2¦ 99.1¦ ¦ 99.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 221 ¦ 70.0¦ 0.0¦ 70.0¦ 69.4¦ 0.0¦ 69.4¦ 99.1¦ ¦ 99.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 222 ¦ 33.0¦ 0.0¦ 33.0¦ 32.5¦ 0.0¦ 32.5¦ 98.5¦ ¦ 98.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 224 ¦ 71.0¦ 0.0¦ 71.0¦ 70.8¦ 0.0¦ 70.8¦ 99.7¦ ¦ 99.7¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 225 ¦ 7.0¦ 0.0¦ 7.0¦ 6.4¦ 0.0¦ 6.4¦ 91.4¦ ¦ 91.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 226 ¦ 16.0¦ 0.0¦ 16.0¦ 16.1¦ 0.0¦ 16.1¦ 100.6¦ ¦ 100.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 290 ¦ 5.0¦ 0.0¦ 5.0¦ 5.0¦ 0.0¦ 5.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 300 ¦ 70.0¦ 0.0¦ 70.0¦ 69.4¦ 0.0¦ 69.4¦ 99.1¦ ¦ 99.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 310 ¦ 13.0¦ 0.0¦ 13.0¦ 12.6¦ 0.0¦ 12.6¦ 96.9¦ ¦ 96.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 021 ¦ 340 ¦ 57.0¦ 0.0¦ 57.0¦ 56.8¦ 0.0¦ 56.8¦ 99.6¦ ¦ 99.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ ¦ 1 981.0¦ 0.0¦ 1 981.0¦ 1 990.2¦ 0.0¦ 1 990.2¦ 100.5¦ ¦ 100.5¦
¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 210 ¦ 1 197.0¦ 0.0¦ 1 197.0¦ 1 196.5¦ 0.0¦ 1 196.5¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 211 ¦ 989.0¦ 0.0¦ 989.0¦ 988.8¦ 0.0¦ 988.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 213 ¦ 208.0¦ 0.0¦ 208.0¦ 207.7¦ 0.0¦ 207.7¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 220 ¦ 651.0¦ 0.0¦ 651.0¦ 643.4¦ 0.0¦ 643.4¦ 98.8¦ ¦ 98.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 221 ¦ 191.0¦ 0.0¦ 191.0¦ 189.4¦ 0.0¦ 189.4¦ 99.2¦ ¦ 99.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 222 ¦ 15.0¦ 0.0¦ 15.0¦ 15.0¦ 0.0¦ 15.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 224 ¦ 334.0¦ 0.0¦ 334.0¦ 334.3¦ 0.0¦ 334.3¦ 100.1¦ ¦ 100.1¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 225 ¦ 39.0¦ 0.0¦ 39.0¦ 38.4¦ 0.0¦ 38.4¦ 98.5¦ ¦ 98.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 226 ¦ 72.0¦ 0.0¦ 72.0¦ 66.3¦ 0.0¦ 66.3¦ 92.1¦ ¦ 92.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 300 ¦ 133.0¦ 0.0¦ 133.0¦ 150.3¦ 0.0¦ 150.3¦ 113.0¦ ¦ 113.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 023 ¦ 340 ¦ 133.0¦ 0.0¦ 133.0¦ 150.3¦ 0.0¦ 150.3¦ 113.0¦ ¦ 113.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ ¦ 56 663.0¦ 0.0¦ 56 663.0¦ 58 463.3¦ 0.0¦ 58 463.3¦ 103.2¦ ¦ 103.2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 210 ¦ 22 584.0¦ 0.0¦ 22 584.0¦ 24 404.3¦ 0.0¦ 24 404.3¦ 108.1¦ ¦ 108.1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 211 ¦ 18 116.0¦ 0.0¦ 18 116.0¦ 19 316.5¦ 0.0¦ 19 316.5¦ 106.6¦ ¦ 106.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 212 ¦ 52.0¦ 0.0¦ 52.0¦ 52.0¦ 0.0¦ 52.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 213 ¦ 4 416.0¦ 0.0¦ 4 416.0¦ 5 035.8¦ 0.0¦ 5 035.8¦ 114.0¦ ¦ 114.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 220 ¦ 4 704.0¦ 0.0¦ 4 704.0¦ 4 705.4¦ 0.0¦ 4 705.4¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 221 ¦ 65.0¦ 0.0¦ 65.0¦ 65.5¦ 0.0¦ 65.5¦ 100.8¦ ¦ 100.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 223 ¦ 344.0¦ 0.0¦ 344.0¦ 343.5¦ 0.0¦ 343.5¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 224 ¦ 116.0¦ 0.0¦ 116.0¦ 116.0¦ 0.0¦ 116.0¦ 100.0¦ ¦ 100.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 225 ¦ 2 630.0¦ 0.0¦ 2 630.0¦ 2 631.4¦ 0.0¦ 2 631.4¦ 100.1¦ ¦ 100.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 226 ¦ 1 549.0¦ 0.0¦ 1 549.0¦ 1 549.0¦ 0.0¦ 1 549.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 290 ¦ 941.0¦ 0.0¦ 941.0¦ 941.0¦ 0.0¦ 941.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 300 ¦ 28 434.0¦ 0.0¦ 28 434.0¦ 28 412.6¦ 0.0¦ 28 412.6¦ 99.9¦ ¦ 99.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 310 ¦ 18 761.0¦ 0.0¦ 18 761.0¦ 18 761.0¦ 0.0¦ 18 761.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 327 ¦ 340 ¦ 9 673.0¦ 0.0¦ 9 673.0¦ 9 651.6¦ 0.0¦ 9 651.6¦ 99.8¦ ¦ 99.8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 810 ¦ ¦ 0.0¦ 6 700.0¦ 6 700.0¦ 0.0¦ 6 693.6¦ 6 693.6¦ ¦ 99.9¦ 99.9¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ ¦ 100.0¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 527.0¦ 527.0¦ 0.0¦ 525.3¦ 525.3¦ ¦ 99.7¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 11.0¦ 11.0¦ 0.0¦ 10.5¦ 10.5¦ ¦ 95.5¦ 95.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 11.0¦ 11.0¦ 0.0¦ 10.0¦ 10.0¦ ¦ 90.9¦ 90.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 13.0¦ 13.0¦ 0.0¦ 12.9¦ 12.9¦ ¦ 99.2¦ 99.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 324.0¦ 324.0¦ 0.0¦ 323.4¦ 323.4¦ ¦ 99.8¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 168.0¦ 168.0¦ 0.0¦ 168.5¦ 168.5¦ ¦ 100.3¦ 100.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 7.1¦ 7.1¦ ¦ 101.4¦ 101.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 6 156.0¦ 6 156.0¦ 0.0¦ 6 151.2¦ 6 151.2¦ ¦ 99.9¦ 99.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 5 550.0¦ 5 550.0¦ 0.0¦ 5 550.3¦ 5 550.3¦ ¦ 100.0¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 002 ¦ 0115 ¦ 001 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 606.0¦ 606.0¦ 0.0¦ 600.9¦ 600.9¦ ¦ 99.2¦ 99.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 002 ¦ 0300 ¦ ¦ ¦ ¦ 1 409.0¦ 0.0¦ 1 409.0¦ 1 409.0¦ 0.0¦ 1 409.0¦ 100.0¦ ¦ 100.0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 002 ¦ 0309 ¦ ¦ ¦ ¦ 1 409.0¦ 0.0¦ 1 409.0¦ 1 409.0¦ 0.0¦ 1 409.0¦ 100.0¦ ¦ 100.0¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 002 ¦ 0309 ¦ 219 00 00 ¦ ¦ ¦ 1 409.0¦ 0.0¦ 1 409.0¦ 1 409.0¦ 0.0¦ 1 409.0¦ 100.0¦ ¦ 100.0¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ 002 ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ ¦ 1 409.0¦ 0.0¦ 1 409.0¦ 1 409.0¦ 0.0¦ 1 409.0¦ 100.0¦ ¦ 100.0¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ 220 ¦ 75.0¦ 0.0¦ 75.0¦ 75.0¦ 0.0¦ 75.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 002 ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ 225 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 002 ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ 226 ¦ 75.0¦ 0.0¦ 75.0¦ 75.0¦ 0.0¦ 75.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 002 ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ 300 ¦ 1 334.0¦ 0.0¦ 1 334.0¦ 1 334.0¦ 0.0¦ 1 334.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 002 ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ 310 ¦ 1 334.0¦ 0.0¦ 1 334.0¦ 1 334.0¦ 0.0¦ 1 334.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 002 ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 002 ¦ 0500 ¦ ¦ ¦ ¦ 1 297.0¦ 0.0¦ 1 297.0¦ 1 269.1¦ 0.0¦ 1 269.1¦ 97.8¦ ¦ 97.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 002 ¦ 0502 ¦ ¦ ¦ ¦ 1 297.0¦ 0.0¦ 1 297.0¦ 1 269.1¦ 0.0¦ 1 269.1¦ 97.8¦ ¦ 97.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 002 ¦ 0502 ¦ 351 00 00 ¦ ¦ ¦ 1 297.0¦ 0.0¦ 1 297.0¦ 1 269.1¦ 0.0¦ 1 269.1¦ 97.8¦ ¦ 97.8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 002 ¦ 0502 ¦ 351 00 00 ¦ 412 ¦ ¦ 1 297.0¦ 0.0¦ 1 297.0¦ 1 269.1¦ 0.0¦ 1 269.1¦ 97.8¦ ¦ 97.8¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 0502 ¦ 351 00 00 ¦ 412 ¦ 220 ¦ 90.0¦ 0.0¦ 90.0¦ 87.1¦ 0.0¦ 87.1¦ 96.8¦ ¦ 96.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 002 ¦ 0502 ¦ 351 00 00 ¦ 412 ¦ 226 ¦ 90.0¦ 0.0¦ 90.0¦ 87.1¦ 0.0¦ 87.1¦ 96.8¦ ¦ 96.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 002 ¦ 0502 ¦ 351 00 00 ¦ 412 ¦ 290 ¦ 602.0¦ 0.0¦ 602.0¦ 601.9¦ 0.0¦ 601.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 002 ¦ 0502 ¦ 351 00 00 ¦ 412 ¦ 300 ¦ 605.0¦ 0.0¦ 605.0¦ 580.1¦ 0.0¦ 580.1¦ 95.9¦ ¦ 95.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 002 ¦ 0502 ¦ 351 00 00 ¦ 412 ¦ 310 ¦ 605.0¦ 0.0¦ 605.0¦ 580.1¦ 0.0¦ 580.1¦ 95.9¦ ¦ 95.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáðàçîâàíèå ¦ 002 ¦ 0700 ¦ ¦ ¦ ¦ 350.0¦ 0.0¦ 350.0¦ 350.0¦ 0.0¦ 350.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 002 ¦ 0705 ¦ ¦ ¦ ¦ 350.0¦ 0.0¦ 350.0¦ 350.0¦ 0.0¦ 350.0¦ 100.0¦ ¦ 100.0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 002 ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 350.0¦ 0.0¦ 350.0¦ 350.0¦ 0.0¦ 350.0¦ 100.0¦ ¦ 100.0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 002 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ ¦ 350.0¦ 0.0¦ 350.0¦ 350.0¦ 0.0¦ 350.0¦ 100.0¦ ¦ 100.0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 002 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 210 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 002 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 212 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 340.0¦ 0.0¦ 340.0¦ 340.0¦ 0.0¦ 340.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 002 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 222 ¦ 58.0¦ 0.0¦ 58.0¦ 58.0¦ 0.0¦ 58.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 002 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 282.0¦ 0.0¦ 282.0¦ 282.0¦ 0.0¦ 282.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 003 ¦ ¦ ¦ ¦ ¦ 30 665.0¦ 0.0¦ 30 665.0¦ 30 533.3¦ 0.0¦ 30 533.3¦ 99.6¦ ¦ 99.6¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦ 0100 ¦ ¦ ¦ ¦ 30 665.0¦ 0.0¦ 30 665.0¦ 30 533.3¦ 0.0¦ 30 533.3¦ 99.6¦ ¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 003 ¦ 0107 ¦ ¦ ¦ ¦ 30 665.0¦ 0.0¦ 30 665.0¦ 30 533.3¦ 0.0¦ 30 533.3¦ 99.6¦ ¦ 99.6¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ ¦ ¦ 16 296.0¦ 0.0¦ 16 296.0¦ 16 165.9¦ 0.0¦ 16 165.9¦ 99.2¦ ¦ 99.2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ ¦ 5 930.0¦ 0.0¦ 5 930.0¦ 5 836.8¦ 0.0¦ 5 836.8¦ 98.4¦ ¦ 98.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 5 249.0¦ 0.0¦ 5 249.0¦ 5 232.5¦ 0.0¦ 5 232.5¦ 99.7¦ ¦ 99.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 4 212.0¦ 0.0¦ 4 212.0¦ 4 195.8¦ 0.0¦ 4 195.8¦ 99.6¦ ¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 65.0¦ 0.0¦ 65.0¦ 64.7¦ 0.0¦ 64.7¦ 99.5¦ ¦ 99.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 972.0¦ 0.0¦ 972.0¦ 972.0¦ 0.0¦ 972.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 562.0¦ 0.0¦ 562.0¦ 487.0¦ 0.0¦ 487.0¦ 86.7¦ ¦ 86.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 377.0¦ 0.0¦ 377.0¦ 335.6¦ 0.0¦ 335.6¦ 89.0¦ ¦ 89.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 4.0¦ 0.0¦ 4.0¦ 3.8¦ 0.0¦ 3.8¦ 95.0¦ ¦ 95.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 181.0¦ 0.0¦ 181.0¦ 147.6¦ 0.0¦ 147.6¦ 81.5¦ ¦ 81.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 9.0¦ 0.0¦ 9.0¦ 7.9¦ 0.0¦ 7.9¦ 87.8¦ ¦ 87.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 110.0¦ 0.0¦ 110.0¦ 109.4¦ 0.0¦ 109.4¦ 99.5¦ ¦ 99.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 80.0¦ 0.0¦ 80.0¦ 79.4¦ 0.0¦ 79.4¦ 99.3¦ ¦ 99.3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 30.0¦ 0.0¦ 30.0¦ 30.0¦ 0.0¦ 30.0¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ 091 ¦ ¦ 10 366.0¦ 0.0¦ 10 366.0¦ 10 329.1¦ 0.0¦ 10 329.1¦ 99.6¦ ¦ 99.6¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ 091 ¦ 210 ¦ 10 366.0¦ 0.0¦ 10 366.0¦ 10 329.1¦ 0.0¦ 10 329.1¦ 99.6¦ ¦ 99.6¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ 091 ¦ 211 ¦ 9 064.0¦ 0.0¦ 9 064.0¦ 9 064.0¦ 0.0¦ 9 064.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ 091 ¦ 212 ¦ 67.0¦ 0.0¦ 67.0¦ 66.2¦ 0.0¦ 66.2¦ 98.8¦ ¦ 98.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 003 ¦ 0107 ¦ 001 00 00 ¦ 091 ¦ 213 ¦ 1 235.0¦ 0.0¦ 1 235.0¦ 1 198.9¦ 0.0¦ 1 198.9¦ 97.1¦ ¦ 97.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 003 ¦ 0107 ¦ 020 00 00 ¦ ¦ ¦ 14 369.0¦ 0.0¦ 14 369.0¦ 14 367.4¦ 0.0¦ 14 367.4¦ 100.0¦ ¦ 100.0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ 003 ¦ 0107 ¦ 020 00 00 ¦ 095 ¦ ¦ 14 369.0¦ 0.0¦ 14 369.0¦ 14 367.4¦ 0.0¦ 14 367.4¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 003 ¦ 0107 ¦ 020 00 00 ¦ 095 ¦ 290 ¦ 14 369.0¦ 0.0¦ 14 369.0¦ 14 367.4¦ 0.0¦ 14 367.4¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðåäñòàâèòåëüñòâî Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Ðîññèéñêîé ¦ 004 ¦ ¦ ¦ ¦ ¦ 12 864.0¦ 0.0¦ 12 864.0¦ 12 864.0¦ 0.0¦ 12 864.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè (àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦ 0100 ¦ ¦ ¦ ¦ 12 864.0¦ 0.0¦ 12 864.0¦ 12 864.0¦ 0.0¦ 12 864.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ 004 ¦ 0104 ¦ ¦ ¦ ¦ 1 253.0¦ 0.0¦ 1 253.0¦ 1 253.0¦ 0.0¦ 1 253.0¦ 100.0¦ ¦ 100.0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 004 ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 1 253.0¦ 0.0¦ 1 253.0¦ 1 253.0¦ 0.0¦ 1 253.0¦ 100.0¦ ¦ 100.0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ 004 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 253.0¦ 0.0¦ 1 253.0¦ 1 253.0¦ 0.0¦ 1 253.0¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 004 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 253.0¦ 0.0¦ 1 253.0¦ 1 253.0¦ 0.0¦ 1 253.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 004 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 991.0¦ 0.0¦ 991.0¦ 991.0¦ 0.0¦ 991.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 004 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 4.0¦ 0.0¦ 4.0¦ 4.0¦ 0.0¦ 4.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 004 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 258.0¦ 0.0¦ 258.0¦ 258.0¦ 0.0¦ 258.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 004 ¦ 0115 ¦ ¦ ¦ ¦ 11 611.0¦ 0.0¦ 11 611.0¦ 11 611.0¦ 0.0¦ 11 611.0¦ 100.0¦ ¦ 100.0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 004 ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 11 611.0¦ 0.0¦ 11 611.0¦ 11 611.0¦ 0.0¦ 11 611.0¦ 100.0¦ ¦ 100.0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 004 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 11 611.0¦ 0.0¦ 11 611.0¦ 11 611.0¦ 0.0¦ 11 611.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 004 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 5 862.0¦ 0.0¦ 5 862.0¦ 5 862.0¦ 0.0¦ 5 862.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 004 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 4 667.0¦ 0.0¦ 4 667.0¦ 4 667.0¦ 0.0¦ 4 667.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 004 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 6.0¦ 0.0¦ 6.0¦ 6.0¦ 0.0¦ 6.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 004 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 189.0¦ 0.0¦ 1 189.0¦ 1 189.0¦ 0.0¦ 1 189.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 004 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 3 024.0¦ 0.0¦ 3 024.0¦ 3 024.0¦ 0.0¦ 3 024.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 004 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 510.0¦ 0.0¦ 510.0¦ 510.0¦ 0.0¦ 510.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 004 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 120.0¦ 0.0¦ 120.0¦ 120.0¦ 0.0¦ 120.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 004 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 195.0¦ 0.0¦ 195.0¦ 195.0¦ 0.0¦ 195.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 004 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 004 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 855.0¦ 0.0¦ 855.0¦ 855.0¦ 0.0¦ 855.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 004 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 1 334.0¦ 0.0¦ 1 334.0¦ 1 334.0¦ 0.0¦ 1 334.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 004 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 1 352.0¦ 0.0¦ 1 352.0¦ 1 352.0¦ 0.0¦ 1 352.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 004 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 373.0¦ 0.0¦ 1 373.0¦ 1 373.0¦ 0.0¦ 1 373.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 004 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 363.0¦ 0.0¦ 363.0¦ 363.0¦ 0.0¦ 363.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 004 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 1 010.0¦ 0.0¦ 1 010.0¦ 1 010.0¦ 0.0¦ 1 010.0¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àïïàðàò óïîëíîìî÷åííîãî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâàì ÷åëîâåêà â Àñòðàõàíñêîé ¦ 005 ¦ ¦ ¦ ¦ ¦ 8 095.0¦ 0.0¦ 8 095.0¦ 7 630.0¦ 0.0¦ 7 630.0¦ 94.3¦ ¦ 94.3¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 005 ¦ 0100 ¦ ¦ ¦ ¦ 8 095.0¦ 0.0¦ 8 095.0¦ 7 630.0¦ 0.0¦ 7 630.0¦ 94.3¦ ¦ 94.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 005 ¦ 0115 ¦ ¦ ¦ ¦ 8 095.0¦ 0.0¦ 8 095.0¦ 7 630.0¦ 0.0¦ 7 630.0¦ 94.3¦ ¦ 94.3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 005 ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 8 095.0¦ 0.0¦ 8 095.0¦ 7 630.0¦ 0.0¦ 7 630.0¦ 94.3¦ ¦ 94.3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 005 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 8 095.0¦ 0.0¦ 8 095.0¦ 7 630.0¦ 0.0¦ 7 630.0¦ 94.3¦ ¦ 94.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 005 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 6 031.0¦ 0.0¦ 6 031.0¦ 5 935.9¦ 0.0¦ 5 935.9¦ 98.4¦ ¦ 98.4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 005 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 4 653.0¦ 0.0¦ 4 653.0¦ 4 651.6¦ 0.0¦ 4 651.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 005 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 109.0¦ 0.0¦ 109.0¦ 106.5¦ 0.0¦ 106.5¦ 97.7¦ ¦ 97.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 005 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 269.0¦ 0.0¦ 1 269.0¦ 1 177.8¦ 0.0¦ 1 177.8¦ 92.8¦ ¦ 92.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 005 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 236.0¦ 0.0¦ 1 236.0¦ 965.6¦ 0.0¦ 965.6¦ 78.1¦ ¦ 78.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 005 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 160.0¦ 0.0¦ 160.0¦ 147.3¦ 0.0¦ 147.3¦ 92.1¦ ¦ 92.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 005 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 62.0¦ 0.0¦ 62.0¦ 34.9¦ 0.0¦ 34.9¦ 56.3¦ ¦ 56.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 005 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 10.0¦ 0.0¦ 10.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 005 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 509.0¦ 0.0¦ 509.0¦ 366.4¦ 0.0¦ 366.4¦ 72.0¦ ¦ 72.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 005 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 495.0¦ 0.0¦ 495.0¦ 417.0¦ 0.0¦ 417.0¦ 84.2¦ ¦ 84.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 005 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 005 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 828.0¦ 0.0¦ 828.0¦ 728.5¦ 0.0¦ 728.5¦ 88.0¦ ¦ 88.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 005 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 489.0¦ 0.0¦ 489.0¦ 396.0¦ 0.0¦ 396.0¦ 81.0¦ ¦ 81.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 005 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 339.0¦ 0.0¦ 339.0¦ 332.5¦ 0.0¦ 332.5¦ 98.1¦ ¦ 98.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñëóæáà ëèöåíçèðîâàíèÿ ¦ 006 ¦ ¦ ¦ ¦ ¦ 10 348.0¦ 0.0¦ 10 348.0¦ 10 347.1¦ 0.0¦ 10 347.1¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 006 ¦ 0400 ¦ ¦ ¦ ¦ 10 348.0¦ 0.0¦ 10 348.0¦ 10 347.1¦ 0.0¦ 10 347.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 006 ¦ 0411 ¦ ¦ ¦ ¦ 10 348.0¦ 0.0¦ 10 348.0¦ 10 347.1¦ 0.0¦ 10 347.1¦ 100.0¦ ¦ 100.0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 006 ¦ 0411 ¦ 001 00 00 ¦ ¦ ¦ 10 348.0¦ 0.0¦ 10 348.0¦ 10 347.1¦ 0.0¦ 10 347.1¦ 100.0¦ ¦ 100.0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 006 ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ ¦ 10 348.0¦ 0.0¦ 10 348.0¦ 10 347.1¦ 0.0¦ 10 347.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 006 ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 6 487.0¦ 0.0¦ 6 487.0¦ 6 487.0¦ 0.0¦ 6 487.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 006 ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 5 194.0¦ 0.0¦ 5 194.0¦ 5 194.0¦ 0.0¦ 5 194.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 006 ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 83.0¦ 0.0¦ 83.0¦ 83.0¦ 0.0¦ 83.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 006 ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 210.0¦ 0.0¦ 1 210.0¦ 1 210.0¦ 0.0¦ 1 210.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 006 ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 2 167.0¦ 0.0¦ 2 167.0¦ 2 166.1¦ 0.0¦ 2 166.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 006 ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 120.0¦ 0.0¦ 120.0¦ 120.4¦ 0.0¦ 120.4¦ 100.3¦ ¦ 100.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 006 ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 142.0¦ 0.0¦ 142.0¦ 141.9¦ 0.0¦ 141.9¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 006 ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 1 308.0¦ 0.0¦ 1 308.0¦ 1 308.0¦ 0.0¦ 1 308.0¦ 100.0¦ ¦ 100.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 006 ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 148.0¦ 0.0¦ 148.0¦ 146.7¦ 0.0¦ 146.7¦ 99.1¦ ¦ 99.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 006 ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 449.0¦ 0.0¦ 449.0¦ 449.1¦ 0.0¦ 449.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 006 ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 5.0¦ 0.0¦ 5.0¦ 5.0¦ 0.0¦ 5.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 006 ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 689.0¦ 0.0¦ 1 689.0¦ 1 689.0¦ 0.0¦ 1 689.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 006 ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 384.0¦ 0.0¦ 1 384.0¦ 1 384.0¦ 0.0¦ 1 384.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 006 ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 320 ¦ 47.0¦ 0.0¦ 47.0¦ 47.0¦ 0.0¦ 47.0¦ 100.0¦ ¦ 100.0¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 006 ¦ 0411 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 258.0¦ 0.0¦ 258.0¦ 258.0¦ 0.0¦ 258.0¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîíòðîëüíî-ðåâèçèîííîå ¦ 007 ¦ ¦ ¦ ¦ ¦ 5 758.0¦ 0.0¦ 5 758.0¦ 5 354.6¦ 0.0¦ 5 354.6¦ 93.0¦ ¦ 93.0¦
¦óïðàâëåíèå Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 007 ¦ 0100 ¦ ¦ ¦ ¦ 5 758.0¦ 0.0¦ 5 758.0¦ 5 354.6¦ 0.0¦ 5 354.6¦ 93.0¦ ¦ 93.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 007 ¦ 0115 ¦ ¦ ¦ ¦ 5 758.0¦ 0.0¦ 5 758.0¦ 5 354.6¦ 0.0¦ 5 354.6¦ 93.0¦ ¦ 93.0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 007 ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 5 758.0¦ 0.0¦ 5 758.0¦ 5 354.6¦ 0.0¦ 5 354.6¦ 93.0¦ ¦ 93.0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 007 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 5 758.0¦ 0.0¦ 5 758.0¦ 5 354.6¦ 0.0¦ 5 354.6¦ 93.0¦ ¦ 93.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 007 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 3 866.0¦ 0.0¦ 3 866.0¦ 3 814.1¦ 0.0¦ 3 814.1¦ 98.7¦ ¦ 98.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 007 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3 044.0¦ 0.0¦ 3 044.0¦ 3 042.6¦ 0.0¦ 3 042.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 007 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 107.0¦ 0.0¦ 107.0¦ 49.0¦ 0.0¦ 49.0¦ 45.8¦ ¦ 45.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 007 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 715.0¦ 0.0¦ 715.0¦ 722.5¦ 0.0¦ 722.5¦ 101.0¦ ¦ 101.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 007 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 214.0¦ 0.0¦ 1 214.0¦ 980.4¦ 0.0¦ 980.4¦ 80.8¦ ¦ 80.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 007 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 163.0¦ 0.0¦ 163.0¦ 61.6¦ 0.0¦ 61.6¦ 37.8¦ ¦ 37.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 007 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 40.0¦ 0.0¦ 40.0¦ 4.5¦ 0.0¦ 4.5¦ 11.3¦ ¦ 11.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 007 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 352.0¦ 0.0¦ 352.0¦ 293.9¦ 0.0¦ 293.9¦ 83.5¦ ¦ 83.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 007 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 007 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 333.0¦ 0.0¦ 333.0¦ 321.7¦ 0.0¦ 321.7¦ 96.6¦ ¦ 96.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 007 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 326.0¦ 0.0¦ 326.0¦ 298.7¦ 0.0¦ 298.7¦ 91.6¦ ¦ 91.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 007 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 007 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 678.0¦ 0.0¦ 678.0¦ 560.1¦ 0.0¦ 560.1¦ 82.6¦ ¦ 82.6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 007 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 569.0¦ 0.0¦ 569.0¦ 458.0¦ 0.0¦ 458.0¦ 80.5¦ ¦ 80.5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 007 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 109.0¦ 0.0¦ 109.0¦ 102.1¦ 0.0¦ 102.1¦ 93.7¦ ¦ 93.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñëóæáà ïî òàðèôàì Àñòðàõàíñêîé ¦ 008 ¦ ¦ ¦ ¦ ¦ 11 552.0¦ 0.0¦ 11 552.0¦ 11 044.1¦ 0.0¦ 11 044.1¦ 95.6¦ ¦ 95.6¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 008 ¦ 0100 ¦ ¦ ¦ ¦ 11 552.0¦ 0.0¦ 11 552.0¦ 11 044.1¦ 0.0¦ 11 044.1¦ 95.6¦ ¦ 95.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 008 ¦ 0115 ¦ ¦ ¦ ¦ 11 552.0¦ 0.0¦ 11 552.0¦ 11 044.1¦ 0.0¦ 11 044.1¦ 95.6¦ ¦ 95.6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 008 ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 11 552.0¦ 0.0¦ 11 552.0¦ 11 044.1¦ 0.0¦ 11 044.1¦ 95.6¦ ¦ 95.6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 008 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 11 552.0¦ 0.0¦ 11 552.0¦ 11 044.1¦ 0.0¦ 11 044.1¦ 95.6¦ ¦ 95.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 008 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 8 128.0¦ 0.0¦ 8 128.0¦ 8 051.5¦ 0.0¦ 8 051.5¦ 99.1¦ ¦ 99.1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 008 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 6 332.0¦ 0.0¦ 6 332.0¦ 6 325.8¦ 0.0¦ 6 325.8¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 008 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 175.0¦ 0.0¦ 175.0¦ 104.7¦ 0.0¦ 104.7¦ 59.8¦ ¦ 59.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 008 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 621.0¦ 0.0¦ 1 621.0¦ 1 621.0¦ 0.0¦ 1 621.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 008 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 266.3¦ 0.0¦ 1 266.3¦ 84.4¦ ¦ 84.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 008 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 215.0¦ 0.0¦ 215.0¦ 183.8¦ 0.0¦ 183.8¦ 85.5¦ ¦ 85.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 008 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 286.0¦ 0.0¦ 286.0¦ 261.6¦ 0.0¦ 261.6¦ 91.5¦ ¦ 91.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 008 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 356.0¦ 0.0¦ 356.0¦ 215.7¦ 0.0¦ 215.7¦ 60.6¦ ¦ 60.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 008 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 643.0¦ 0.0¦ 643.0¦ 605.2¦ 0.0¦ 605.2¦ 94.1¦ ¦ 94.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 008 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 8.0¦ 0.0¦ 8.0¦ 8.0¦ 0.0¦ 8.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 008 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 916.0¦ 0.0¦ 1 916.0¦ 1 718.3¦ 0.0¦ 1 718.3¦ 89.7¦ ¦ 89.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 008 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 456.0¦ 0.0¦ 1 456.0¦ 1 289.8¦ 0.0¦ 1 289.8¦ 88.6¦ ¦ 88.6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 008 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 460.0¦ 0.0¦ 460.0¦ 428.5¦ 0.0¦ 428.5¦ 93.2¦ ¦ 93.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñëóæáà ñòðîèòåëüíîãî è ¦ 009 ¦ ¦ ¦ ¦ ¦ 4 361.0¦ 0.0¦ 4 361.0¦ 4 276.6¦ 0.0¦ 4 276.6¦ 98.1¦ ¦ 98.1¦
¦æèëèùíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 009 ¦ 0500 ¦ ¦ ¦ ¦ 4 361.0¦ 0.0¦ 4 361.0¦ 4 276.6¦ 0.0¦ 4 276.6¦ 98.1¦ ¦ 98.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 009 ¦ 0504 ¦ ¦ ¦ ¦ 4 361.0¦ 0.0¦ 4 361.0¦ 4 276.6¦ 0.0¦ 4 276.6¦ 98.1¦ ¦ 98.1¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 009 ¦ 0504 ¦ 001 00 00 ¦ ¦ ¦ 4 361.0¦ 0.0¦ 4 361.0¦ 4 276.6¦ 0.0¦ 4 276.6¦ 98.1¦ ¦ 98.1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 009 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ ¦ 4 361.0¦ 0.0¦ 4 361.0¦ 4 276.6¦ 0.0¦ 4 276.6¦ 98.1¦ ¦ 98.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 009 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 3 896.9¦ 0.0¦ 3 896.9¦ 3 863.3¦ 0.0¦ 3 863.3¦ 99.1¦ ¦ 99.1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 009 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2 943.0¦ 0.0¦ 2 943.0¦ 2 942.8¦ 0.0¦ 2 942.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 009 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 182.9¦ 0.0¦ 182.9¦ 149.5¦ 0.0¦ 149.5¦ 81.7¦ ¦ 81.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 009 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 771.0¦ 0.0¦ 771.0¦ 771.0¦ 0.0¦ 771.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 009 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 301.6¦ 0.0¦ 301.6¦ 260.9¦ 0.0¦ 260.9¦ 86.5¦ ¦ 86.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 009 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 67.4¦ 0.0¦ 67.4¦ 57.8¦ 0.0¦ 57.8¦ 85.8¦ ¦ 85.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 009 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 24.4¦ 0.0¦ 24.4¦ 18.9¦ 0.0¦ 18.9¦ 77.5¦ ¦ 77.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 009 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 55.1¦ 0.0¦ 55.1¦ 34.5¦ 0.0¦ 34.5¦ 62.6¦ ¦ 62.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 009 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 49.1¦ 0.0¦ 49.1¦ 44.9¦ 0.0¦ 44.9¦ 91.4¦ ¦ 91.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 009 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 105.6¦ 0.0¦ 105.6¦ 104.8¦ 0.0¦ 104.8¦ 99.2¦ ¦ 99.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 009 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 009 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 162.5¦ 0.0¦ 162.5¦ 152.4¦ 0.0¦ 152.4¦ 93.8¦ ¦ 93.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 009 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 103.1¦ 0.0¦ 103.1¦ 102.8¦ 0.0¦ 102.8¦ 99.7¦ ¦ 99.7¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 009 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 59.4¦ 0.0¦ 59.4¦ 49.6¦ 0.0¦ 49.6¦ 83.5¦ ¦ 83.5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ¦ 010 ¦ ¦ ¦ ¦ ¦ 111 235.0¦ 0.0¦ 111 235.0¦ 88 765.9¦ 0.0¦ 88 765.9¦ 79.8¦ ¦ 79.8¦
¦ðàçâèòèÿ Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 010 ¦ 0100 ¦ ¦ ¦ ¦ 32 530.0¦ 0.0¦ 32 530.0¦ 34 061.2¦ 0.0¦ 34 061.2¦ 104.7¦ ¦ 104.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ 010 ¦ 0104 ¦ ¦ ¦ ¦ 1 235.0¦ 0.0¦ 1 235.0¦ 1 234.0¦ 0.0¦ 1 234.0¦ 99.9¦ ¦ 99.9¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 010 ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 1 235.0¦ 0.0¦ 1 235.0¦ 1 234.0¦ 0.0¦ 1 234.0¦ 99.9¦ ¦ 99.9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ 010 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 235.0¦ 0.0¦ 1 235.0¦ 1 234.0¦ 0.0¦ 1 234.0¦ 99.9¦ ¦ 99.9¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 010 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 235.0¦ 0.0¦ 1 235.0¦ 1 234.0¦ 0.0¦ 1 234.0¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 010 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 1 027.0¦ 0.0¦ 1 027.0¦ 1 067.3¦ 0.0¦ 1 067.3¦ 103.9¦ ¦ 103.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 010 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 88.0¦ 0.0¦ 88.0¦ 46.7¦ 0.0¦ 46.7¦ 53.1¦ ¦ 53.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 010 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 120.0¦ 0.0¦ 120.0¦ 120.0¦ 0.0¦ 120.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 010 ¦ 0115 ¦ ¦ ¦ ¦ 31 295.0¦ 0.0¦ 31 295.0¦ 32 827.2¦ 0.0¦ 32 827.2¦ 104.9¦ ¦ 104.9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 010 ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 31 295.0¦ 0.0¦ 31 295.0¦ 32 827.2¦ 0.0¦ 32 827.2¦ 104.9¦ ¦ 104.9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 010 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 31 295.0¦ 0.0¦ 31 295.0¦ 32 827.2¦ 0.0¦ 32 827.2¦ 104.9¦ ¦ 104.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 010 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 24 485.0¦ 0.0¦ 24 485.0¦ 25 290.4¦ 0.0¦ 25 290.4¦ 103.3¦ ¦ 103.3¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 010 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 19 195.0¦ 0.0¦ 19 195.0¦ 20 043.0¦ 0.0¦ 20 043.0¦ 104.4¦ ¦ 104.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 010 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 325.0¦ 0.0¦ 325.0¦ 277.4¦ 0.0¦ 277.4¦ 85.4¦ ¦ 85.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 010 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 4 965.0¦ 0.0¦ 4 965.0¦ 4 970.0¦ 0.0¦ 4 970.0¦ 100.1¦ ¦ 100.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 010 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 4 486.0¦ 0.0¦ 4 486.0¦ 5 288.3¦ 0.0¦ 5 288.3¦ 117.9¦ ¦ 117.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 010 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 597.0¦ 0.0¦ 597.0¦ 585.7¦ 0.0¦ 585.7¦ 98.1¦ ¦ 98.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 010 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 853.0¦ 0.0¦ 853.0¦ 777.0¦ 0.0¦ 777.0¦ 91.1¦ ¦ 91.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 010 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 204.0¦ 0.0¦ 204.0¦ 151.8¦ 0.0¦ 151.8¦ 74.4¦ ¦ 74.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 010 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 1 188.0¦ 0.0¦ 1 188.0¦ 990.9¦ 0.0¦ 990.9¦ 83.4¦ ¦ 83.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 010 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 1 644.0¦ 0.0¦ 1 644.0¦ 2 782.9¦ 0.0¦ 2 782.9¦ 169.3¦ ¦ 169.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 010 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 81.0¦ 0.0¦ 81.0¦ 70.1¦ 0.0¦ 70.1¦ 86.5¦ ¦ 86.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 010 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 2 243.0¦ 0.0¦ 2 243.0¦ 2 178.4¦ 0.0¦ 2 178.4¦ 97.1¦ ¦ 97.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 010 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 556.0¦ 0.0¦ 1 556.0¦ 1 501.9¦ 0.0¦ 1 501.9¦ 96.5¦ ¦ 96.5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 010 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 687.0¦ 0.0¦ 687.0¦ 676.5¦ 0.0¦ 676.5¦ 98.5¦ ¦ 98.5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 010 ¦ 0400 ¦ ¦ ¦ ¦ 77 314.0¦ 0.0¦ 77 314.0¦ 53 313.3¦ 0.0¦ 53 313.3¦ 69.0¦ ¦ 69.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 010 ¦ 0405 ¦ ¦ ¦ ¦ 1 466.0¦ 0.0¦ 1 466.0¦ 1 353.9¦ 0.0¦ 1 353.9¦ 92.4¦ ¦ 92.4¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êðåäèòíîé êîîïåðàöèè ¦ 010 ¦ 0405 ¦ 522 39 00 ¦ ¦ ¦ 709.0¦ 0.0¦ 709.0¦ 694.8¦ 0.0¦ 694.8¦ 98.0¦ ¦ 98.0¦
¦â Àñòðàõàíñêîé îáëàñòè íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 010 ¦ 0405 ¦ 522 39 00 ¦ 342 ¦ ¦ 709.0¦ 0.0¦ 709.0¦ 694.8¦ 0.0¦ 694.8¦ 98.0¦ ¦ 98.0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 010 ¦ 0405 ¦ 522 39 00 ¦ 342 ¦ 220 ¦ 24.0¦ 0.0¦ 24.0¦ 23.8¦ 0.0¦ 23.8¦ 99.2¦ ¦ 99.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 010 ¦ 0405 ¦ 522 39 00 ¦ 342 ¦ 224 ¦ 24.0¦ 0.0¦ 24.0¦ 23.8¦ 0.0¦ 23.8¦ 99.2¦ ¦ 99.2¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 010 ¦ 0405 ¦ 522 39 00 ¦ 342 ¦ 240 ¦ 685.0¦ 0.0¦ 685.0¦ 671.0¦ 0.0¦ 671.0¦ 98.0¦ ¦ 98.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 010 ¦ 0405 ¦ 522 39 00 ¦ 342 ¦ 242 ¦ 685.0¦ 0.0¦ 685.0¦ 671.0¦ 0.0¦ 671.0¦ 98.0¦ ¦ 98.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ïîòðåáèòåëüñêîé ¦ 010 ¦ 0405 ¦ 522 51 00 ¦ ¦ ¦ 757.0¦ 0.0¦ 757.0¦ 659.1¦ 0.0¦ 659.1¦ 87.1¦ ¦ 87.1¦
¦êîîïåðàöèè â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 010 ¦ 0405 ¦ 522 51 00 ¦ 342 ¦ ¦ 757.0¦ 0.0¦ 757.0¦ 659.1¦ 0.0¦ 659.1¦ 87.1¦ ¦ 87.1¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 010 ¦ 0405 ¦ 522 51 00 ¦ 342 ¦ 240 ¦ 757.0¦ 0.0¦ 757.0¦ 659.1¦ 0.0¦ 659.1¦ 87.1¦ ¦ 87.1¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 010 ¦ 0405 ¦ 522 51 00 ¦ 342 ¦ 242 ¦ 757.0¦ 0.0¦ 757.0¦ 659.1¦ 0.0¦ 659.1¦ 87.1¦ ¦ 87.1¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 010 ¦ 0409 ¦ ¦ ¦ ¦ 1 747.0¦ 0.0¦ 1 747.0¦ 1 691.4¦ 0.0¦ 1 691.4¦ 96.8¦ ¦ 96.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòèêè: ñîçäàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíîãî àíàëèçà è ¦ 010 ¦ 0409 ¦ 522 44 00 ¦ ¦ ¦ 1 747.0¦ 0.0¦ 1 747.0¦ 1 691.4¦ 0.0¦ 1 691.4¦ 96.8¦ ¦ 96.8¦
¦ïðîãíîçèðîâàíèÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ èñïîëüçîâàíèåì ñòàòèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (2004-2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦ 010 ¦ 0409 ¦ 522 44 00 ¦ 382 ¦ ¦ 1 747.0¦ 0.0¦ 1 747.0¦ 1 691.4¦ 0.0¦ 1 691.4¦ 96.8¦ ¦ 96.8¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 010 ¦ 0409 ¦ 522 44 00 ¦ 382 ¦ 220 ¦ 65.0¦ 0.0¦ 65.0¦ 65.0¦ 0.0¦ 65.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 010 ¦ 0409 ¦ 522 44 00 ¦ 382 ¦ 226 ¦ 65.0¦ 0.0¦ 65.0¦ 65.0¦ 0.0¦ 65.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 010 ¦ 0409 ¦ 522 44 00 ¦ 382 ¦ 240 ¦ 1 682.0¦ 0.0¦ 1 682.0¦ 1 626.4¦ 0.0¦ 1 626.4¦ 96.7¦ ¦ 96.7¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 010 ¦ 0409 ¦ 522 44 00 ¦ 382 ¦ 241 ¦ 1 682.0¦ 0.0¦ 1 682.0¦ 1 626.4¦ 0.0¦ 1 626.4¦ 96.7¦ ¦ 96.7¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 010 ¦ 0411 ¦ ¦ ¦ ¦ 74 101.0¦ 0.0¦ 74 101.0¦ 50 268.0¦ 0.0¦ 50 268.0¦ 67.8¦ ¦ 67.8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ 010 ¦ 0411 ¦ 340 00 00 ¦ ¦ ¦ 1 559.0¦ 0.0¦ 1 559.0¦ 1 559.0¦ 0.0¦ 1 559.0¦ 100.0¦ ¦ 100.0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 0411 ¦ 340 00 00 ¦ 327 ¦ ¦ 1 559.0¦ 0.0¦ 1 559.0¦ 1 559.0¦ 0.0¦ 1 559.0¦ 100.0¦ ¦ 100.0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 010 ¦ 0411 ¦ 340 00 00 ¦ 327 ¦ 210 ¦ 1 534.0¦ 0.0¦ 1 534.0¦ 1 533.9¦ 0.0¦ 1 533.9¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 010 ¦ 0411 ¦ 340 00 00 ¦ 327 ¦ 211 ¦ 1 319.0¦ 0.0¦ 1 319.0¦ 1 319.0¦ 0.0¦ 1 319.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 010 ¦ 0411 ¦ 340 00 00 ¦ 327 ¦ 213 ¦ 215.0¦ 0.0¦ 215.0¦ 214.9¦ 0.0¦ 214.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 010 ¦ 0411 ¦ 340 00 00 ¦ 327 ¦ 220 ¦ 25.0¦ 0.0¦ 25.0¦ 25.1¦ 0.0¦ 25.1¦ 100.4¦ ¦ 100.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 010 ¦ 0411 ¦ 340 00 00 ¦ 327 ¦ 221 ¦ 15.0¦ 0.0¦ 15.0¦ 15.0¦ 0.0¦ 15.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 010 ¦ 0411 ¦ 340 00 00 ¦ 327 ¦ 225 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 010 ¦ 0411 ¦ 340 00 00 ¦ 327 ¦ 226 ¦ 10.0¦ 0.0¦ 10.0¦ 10.1¦ 0.0¦ 10.1¦ 101.0¦ ¦ 101.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 010 ¦ 0411 ¦ 340 00 00 ¦ 327 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìàëûé áèçíåñ è ¦ 010 ¦ 0411 ¦ 345 00 00 ¦ ¦ ¦ 34 400.0¦ 0.0¦ 34 400.0¦ 11 004.5¦ 0.0¦ 11 004.5¦ 32.0¦ ¦ 32.0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 010 ¦ 0411 ¦ 345 00 00 ¦ 521 ¦ ¦ 34 400.0¦ 0.0¦ 34 400.0¦ 11 004.5¦ 0.0¦ 11 004.5¦ 32.0¦ ¦ 32.0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 010 ¦ 0411 ¦ 345 00 00 ¦ 521 ¦ 240 ¦ 34 400.0¦ 0.0¦ 34 400.0¦ 11 004.5¦ 0.0¦ 11 004.5¦ 32.0¦ ¦ 32.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 010 ¦ 0411 ¦ 345 00 00 ¦ 521 ¦ 242 ¦ 34 400.0¦ 0.0¦ 34 400.0¦ 11 004.5¦ 0.0¦ 11 004.5¦ 32.0¦ ¦ 32.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå âûñòàâî÷íî-ÿðìàðî÷íîé ¦ 010 ¦ 0411 ¦ 522 42 00 ¦ ¦ ¦ 6 510.0¦ 0.0¦ 6 510.0¦ 6 509.4¦ 0.0¦ 6 509.4¦ 100.0¦ ¦ 100.0¦
¦äåÿòåëüíîñòè â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 010 ¦ 0411 ¦ 522 42 00 ¦ 521 ¦ ¦ 6 510.0¦ 0.0¦ 6 510.0¦ 6 509.4¦ 0.0¦ 6 509.4¦ 100.0¦ ¦ 100.0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 010 ¦ 0411 ¦ 522 42 00 ¦ 521 ¦ 210 ¦ 17.0¦ 0.0¦ 17.0¦ 17.2¦ 0.0¦ 17.2¦ 100.9¦ ¦ 100.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 010 ¦ 0411 ¦ 522 42 00 ¦ 521 ¦ 212 ¦ 17.0¦ 0.0¦ 17.0¦ 17.2¦ 0.0¦ 17.2¦ 100.9¦ ¦ 100.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 010 ¦ 0411 ¦ 522 42 00 ¦ 521 ¦ 220 ¦ 6 493.0¦ 0.0¦ 6 493.0¦ 6 492.3¦ 0.0¦ 6 492.3¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 010 ¦ 0411 ¦ 522 42 00 ¦ 521 ¦ 222 ¦ 90.0¦ 0.0¦ 90.0¦ 88.9¦ 0.0¦ 88.9¦ 98.8¦ ¦ 98.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 010 ¦ 0411 ¦ 522 42 00 ¦ 521 ¦ 224 ¦ 67.0¦ 0.0¦ 67.0¦ 67.4¦ 0.0¦ 67.4¦ 100.5¦ ¦ 100.5¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 010 ¦ 0411 ¦ 522 42 00 ¦ 521 ¦ 226 ¦ 6 336.0¦ 0.0¦ 6 336.0¦ 6 336.0¦ 0.0¦ 6 336.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ 010 ¦ 0411 ¦ 522 45 00 ¦ ¦ ¦ 28 786.0¦ 0.0¦ 28 786.0¦ 28 686.3¦ 0.0¦ 28 686.3¦ 99.7¦ ¦ 99.7¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 010 ¦ 0411 ¦ 522 45 00 ¦ 521 ¦ ¦ 28 786.0¦ 0.0¦ 28 786.0¦ 28 686.3¦ 0.0¦ 28 686.3¦ 99.7¦ ¦ 99.7¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 010 ¦ 0411 ¦ 522 45 00 ¦ 521 ¦ 210 ¦ 2.0¦ 0.0¦ 2.0¦ 2.2¦ 0.0¦ 2.2¦ 110.0¦ ¦ 110.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 010 ¦ 0411 ¦ 522 45 00 ¦ 521 ¦ 212 ¦ 2.0¦ 0.0¦ 2.0¦ 2.2¦ 0.0¦ 2.2¦ 110.0¦ ¦ 110.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 010 ¦ 0411 ¦ 522 45 00 ¦ 521 ¦ 220 ¦ 1 289.0¦ 0.0¦ 1 289.0¦ 1 278.9¦ 0.0¦ 1 278.9¦ 99.2¦ ¦ 99.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 010 ¦ 0411 ¦ 522 45 00 ¦ 521 ¦ 221 ¦ 6.0¦ 0.0¦ 6.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 010 ¦ 0411 ¦ 522 45 00 ¦ 521 ¦ 222 ¦ 6.0¦ 0.0¦ 6.0¦ 5.8¦ 0.0¦ 5.8¦ 96.7¦ ¦ 96.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 010 ¦ 0411 ¦ 522 45 00 ¦ 521 ¦ 226 ¦ 1 277.0¦ 0.0¦ 1 277.0¦ 1 273.1¦ 0.0¦ 1 273.1¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 010 ¦ 0411 ¦ 522 45 00 ¦ 521 ¦ 240 ¦ 7 236.0¦ 0.0¦ 7 236.0¦ 7 153.3¦ 0.0¦ 7 153.3¦ 98.9¦ ¦ 98.9¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 010 ¦ 0411 ¦ 522 45 00 ¦ 521 ¦ 242 ¦ 7 236.0¦ 0.0¦ 7 236.0¦ 7 153.3¦ 0.0¦ 7 153.3¦ 98.9¦ ¦ 98.9¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 010 ¦ 0411 ¦ 522 45 00 ¦ 521 ¦ 290 ¦ 12.0¦ 0.0¦ 12.0¦ 12.1¦ 0.0¦ 12.1¦ 100.8¦ ¦ 100.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 010 ¦ 0411 ¦ 522 45 00 ¦ 521 ¦ 300 ¦ 20 247.0¦ 0.0¦ 20 247.0¦ 20 239.8¦ 0.0¦ 20 239.8¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 010 ¦ 0411 ¦ 522 45 00 ¦ 521 ¦ 310 ¦ 20 247.0¦ 0.0¦ 20 247.0¦ 20 239.8¦ 0.0¦ 20 239.8¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèâëå÷åíèå èíâåñòèöèé â ¦ 010 ¦ 0411 ¦ 522 54 00 ¦ ¦ ¦ 2 846.0¦ 0.0¦ 2 846.0¦ 2 508.8¦ 0.0¦ 2 508.8¦ 88.2¦ ¦ 88.2¦
¦Àñòðàõàíñêóþ îáëàñòü íà 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 010 ¦ 0411 ¦ 522 54 00 ¦ 521 ¦ ¦ 2 846.0¦ 0.0¦ 2 846.0¦ 2 508.8¦ 0.0¦ 2 508.8¦ 88.2¦ ¦ 88.2¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 010 ¦ 0411 ¦ 522 54 00 ¦ 521 ¦ 210 ¦ 17.0¦ 0.0¦ 17.0¦ 14.7¦ 0.0¦ 14.7¦ 86.5¦ ¦ 86.5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 010 ¦ 0411 ¦ 522 54 00 ¦ 521 ¦ 212 ¦ 17.0¦ 0.0¦ 17.0¦ 14.7¦ 0.0¦ 14.7¦ 86.5¦ ¦ 86.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 010 ¦ 0411 ¦ 522 54 00 ¦ 521 ¦ 220 ¦ 2 335.0¦ 0.0¦ 2 335.0¦ 2 046.1¦ 0.0¦ 2 046.1¦ 87.6¦ ¦ 87.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 010 ¦ 0411 ¦ 522 54 00 ¦ 521 ¦ 222 ¦ 169.0¦ 0.0¦ 169.0¦ 161.7¦ 0.0¦ 161.7¦ 95.7¦ ¦ 95.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 010 ¦ 0411 ¦ 522 54 00 ¦ 521 ¦ 226 ¦ 2 166.0¦ 0.0¦ 2 166.0¦ 1 884.4¦ 0.0¦ 1 884.4¦ 87.0¦ ¦ 87.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 010 ¦ 0411 ¦ 522 54 00 ¦ 521 ¦ 240 ¦ 46.0¦ 0.0¦ 46.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 010 ¦ 0411 ¦ 522 54 00 ¦ 521 ¦ 242 ¦ 46.0¦ 0.0¦ 46.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 010 ¦ 0411 ¦ 522 54 00 ¦ 521 ¦ 290 ¦ 431.0¦ 0.0¦ 431.0¦ 430.3¦ 0.0¦ 430.3¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 010 ¦ 0411 ¦ 522 54 00 ¦ 521 ¦ 300 ¦ 17.0¦ 0.0¦ 17.0¦ 17.7¦ 0.0¦ 17.7¦ 104.1¦ ¦ 104.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 010 ¦ 0411 ¦ 522 54 00 ¦ 521 ¦ 340 ¦ 17.0¦ 0.0¦ 17.0¦ 17.7¦ 0.0¦ 17.7¦ 104.1¦ ¦ 104.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 010 ¦ 1000 ¦ ¦ ¦ ¦ 1 391.0¦ 0.0¦ 1 391.0¦ 1 391.4¦ 0.0¦ 1 391.4¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 010 ¦ 1003 ¦ ¦ ¦ ¦ 1 391.0¦ 0.0¦ 1 391.0¦ 1 391.4¦ 0.0¦ 1 391.4¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 010 ¦ 1003 ¦ 100 04 07 ¦ ¦ ¦ 1 391.0¦ 0.0¦ 1 391.0¦ 1 391.4¦ 0.0¦ 1 391.4¦ 100.0¦ ¦ 100.0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè ¦ 010 ¦ 1003 ¦ 100 04 07 ¦ 197 ¦ ¦ 1 391.0¦ 0.0¦ 1 391.0¦ 1 391.4¦ 0.0¦ 1 391.4¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 010 ¦ 1003 ¦ 100 04 07 ¦ 197 ¦ 260 ¦ 1 391.0¦ 0.0¦ 1 391.0¦ 1 391.4¦ 0.0¦ 1 391.4¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 010 ¦ 1003 ¦ 100 04 07 ¦ 197 ¦ 262 ¦ 1 391.0¦ 0.0¦ 1 391.0¦ 1 391.4¦ 0.0¦ 1 391.4¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìèíèñòåðñòâî ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà Àñòðàõàíñêîé ¦ 011 ¦ ¦ ¦ ¦ ¦ 30 722.0¦ 0.0¦ 30 722.0¦ 29 627.1¦ 0.0¦ 29 627.1¦ 96.4¦ ¦ 96.4¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 011 ¦ 0100 ¦ ¦ ¦ ¦ 30 404.0¦ 0.0¦ 30 404.0¦ 29 309.1¦ 0.0¦ 29 309.1¦ 96.4¦ ¦ 96.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 011 ¦ 0108 ¦ ¦ ¦ ¦ 16 389.0¦ 0.0¦ 16 389.0¦ 16 341.4¦ 0.0¦ 16 341.4¦ 99.7¦ ¦ 99.7¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 011 ¦ 0108 ¦ 030 00 00 ¦ ¦ ¦ 16 389.0¦ 0.0¦ 16 389.0¦ 16 341.4¦ 0.0¦ 16 341.4¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, ¦ 011 ¦ 0108 ¦ 030 00 00 ¦ 125 ¦ ¦ 16 389.0¦ 0.0¦ 16 389.0¦ 16 341.4¦ 0.0¦ 16 341.4¦ 99.7¦ ¦ 99.7¦
¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 011 ¦ 0108 ¦ 030 00 00 ¦ 125 ¦ 290 ¦ 16 389.0¦ 0.0¦ 16 389.0¦ 16 341.4¦ 0.0¦ 16 341.4¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 011 ¦ 0115 ¦ ¦ ¦ ¦ 14 015.0¦ 0.0¦ 14 015.0¦ 12 967.7¦ 0.0¦ 12 967.7¦ 92.5¦ ¦ 92.5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 011 ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 14 015.0¦ 0.0¦ 14 015.0¦ 12 967.7¦ 0.0¦ 12 967.7¦ 92.5¦ ¦ 92.5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 011 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 14 015.0¦ 0.0¦ 14 015.0¦ 12 967.7¦ 0.0¦ 12 967.7¦ 92.5¦ ¦ 92.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 011 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 9 266.0¦ 0.0¦ 9 266.0¦ 9 212.3¦ 0.0¦ 9 212.3¦ 99.4¦ ¦ 99.4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 011 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 7 244.0¦ 0.0¦ 7 244.0¦ 7 255.2¦ 0.0¦ 7 255.2¦ 100.2¦ ¦ 100.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 011 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 131.0¦ 0.0¦ 131.0¦ 66.8¦ 0.0¦ 66.8¦ 51.0¦ ¦ 51.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 011 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 891.0¦ 0.0¦ 1 891.0¦ 1 890.3¦ 0.0¦ 1 890.3¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 011 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 2 636.0¦ 0.0¦ 2 636.0¦ 2 021.1¦ 0.0¦ 2 021.1¦ 76.7¦ ¦ 76.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 011 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 416.0¦ 0.0¦ 416.0¦ 297.7¦ 0.0¦ 297.7¦ 71.6¦ ¦ 71.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 011 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 494.0¦ 0.0¦ 494.0¦ 411.4¦ 0.0¦ 411.4¦ 83.3¦ ¦ 83.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 011 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 126.0¦ 0.0¦ 126.0¦ 46.7¦ 0.0¦ 46.7¦ 37.1¦ ¦ 37.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 011 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 1 001.0¦ 0.0¦ 1 001.0¦ 761.1¦ 0.0¦ 761.1¦ 76.0¦ ¦ 76.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 011 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 599.0¦ 0.0¦ 599.0¦ 504.2¦ 0.0¦ 504.2¦ 84.2¦ ¦ 84.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 011 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 622.0¦ 0.0¦ 622.0¦ 590.9¦ 0.0¦ 590.9¦ 95.0¦ ¦ 95.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 011 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 491.0¦ 0.0¦ 1 491.0¦ 1 143.4¦ 0.0¦ 1 143.4¦ 76.7¦ ¦ 76.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 011 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 287.0¦ 0.0¦ 1 287.0¦ 990.2¦ 0.0¦ 990.2¦ 76.9¦ ¦ 76.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 011 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 204.0¦ 0.0¦ 204.0¦ 153.2¦ 0.0¦ 153.2¦ 75.1¦ ¦ 75.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 011 ¦ 1000 ¦ ¦ ¦ ¦ 318.0¦ 0.0¦ 318.0¦ 318.0¦ 0.0¦ 318.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 011 ¦ 1003 ¦ ¦ ¦ ¦ 318.0¦ 0.0¦ 318.0¦ 318.0¦ 0.0¦ 318.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 011 ¦ 1003 ¦ 100 04 07 ¦ ¦ ¦ 318.0¦ 0.0¦ 318.0¦ 318.0¦ 0.0¦ 318.0¦ 100.0¦ ¦ 100.0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè ¦ 011 ¦ 1003 ¦ 100 04 07 ¦ 197 ¦ ¦ 318.0¦ 0.0¦ 318.0¦ 318.0¦ 0.0¦ 318.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 011 ¦ 1003 ¦ 100 04 07 ¦ 197 ¦ 260 ¦ 318.0¦ 0.0¦ 318.0¦ 318.0¦ 0.0¦ 318.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 011 ¦ 1003 ¦ 100 04 07 ¦ 197 ¦ 262 ¦ 318.0¦ 0.0¦ 318.0¦ 318.0¦ 0.0¦ 318.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àãåíòñòâî ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ 012 ¦ ¦ ¦ ¦ ¦ 43 493.0¦ 0.0¦ 43 493.0¦ 43 422.9¦ 0.0¦ 43 422.9¦ 99.8¦ ¦ 99.8¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 012 ¦ 0100 ¦ ¦ ¦ ¦ 43 493.0¦ 0.0¦ 43 493.0¦ 43 422.9¦ 0.0¦ 43 422.9¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 012 ¦ 0105 ¦ ¦ ¦ ¦ 43 493.0¦ 0.0¦ 43 493.0¦ 43 422.9¦ 0.0¦ 43 422.9¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 012 ¦ 0105 ¦ 001 00 00 ¦ ¦ ¦ 43 493.0¦ 0.0¦ 43 493.0¦ 43 422.9¦ 0.0¦ 43 422.9¦ 99.8¦ ¦ 99.8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 012 ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ ¦ 43 493.0¦ 0.0¦ 43 493.0¦ 43 422.9¦ 0.0¦ 43 422.9¦ 99.8¦ ¦ 99.8¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 012 ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 210 ¦ 29 032.0¦ 0.0¦ 29 032.0¦ 29 032.3¦ 0.0¦ 29 032.3¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 012 ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 211 ¦ 23 071.0¦ 0.0¦ 23 071.0¦ 23 070.6¦ 0.0¦ 23 070.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 012 ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 212 ¦ 131.0¦ 0.0¦ 131.0¦ 131.6¦ 0.0¦ 131.6¦ 100.5¦ ¦ 100.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 012 ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 213 ¦ 5 830.0¦ 0.0¦ 5 830.0¦ 5 830.1¦ 0.0¦ 5 830.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 012 ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 220 ¦ 10 763.0¦ 0.0¦ 10 763.0¦ 10 693.2¦ 0.0¦ 10 693.2¦ 99.4¦ ¦ 99.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 012 ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 221 ¦ 3 153.0¦ 0.0¦ 3 153.0¦ 3 151.2¦ 0.0¦ 3 151.2¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 012 ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 222 ¦ 129.0¦ 0.0¦ 129.0¦ 129.0¦ 0.0¦ 129.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 012 ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 223 ¦ 604.0¦ 0.0¦ 604.0¦ 581.4¦ 0.0¦ 581.4¦ 96.3¦ ¦ 96.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 012 ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 224 ¦ 2 045.0¦ 0.0¦ 2 045.0¦ 2 045.0¦ 0.0¦ 2 045.0¦ 100.0¦ ¦ 100.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 012 ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 225 ¦ 3 181.0¦ 0.0¦ 3 181.0¦ 3 142.6¦ 0.0¦ 3 142.6¦ 98.8¦ ¦ 98.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 012 ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 226 ¦ 1 651.0¦ 0.0¦ 1 651.0¦ 1 644.0¦ 0.0¦ 1 644.0¦ 99.6¦ ¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 012 ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ñåêòîðà ¦ 012 ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 263 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 012 ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 290 ¦ 69.0¦ 0.0¦ 69.0¦ 69.3¦ 0.0¦ 69.3¦ 100.4¦ ¦ 100.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 012 ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 300 ¦ 3 629.0¦ 0.0¦ 3 629.0¦ 3 628.1¦ 0.0¦ 3 628.1¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 012 ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 310 ¦ 1 916.0¦ 0.0¦ 1 916.0¦ 1 915.5¦ 0.0¦ 1 915.5¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 012 ¦ 0105 ¦ 001 00 00 ¦ 068 ¦ 340 ¦ 1 713.0¦ 0.0¦ 1 713.0¦ 1 712.6¦ 0.0¦ 1 712.6¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñëóæáà çàïèñè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 013 ¦ ¦ ¦ ¦ ¦ 27 353.0¦ 8 000.0¦ 35 353.0¦ 25 393.1¦ 7 194.9¦ 32 588.0¦ 92.8¦ 89.9¦ 92.2¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 013 ¦ 0100 ¦ ¦ ¦ ¦ 3 028.0¦ 0.0¦ 3 028.0¦ 2 949.5¦ 0.0¦ 2 949.5¦ 97.4¦ ¦ 97.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 013 ¦ 0115 ¦ ¦ ¦ ¦ 3 028.0¦ 0.0¦ 3 028.0¦ 2 949.5¦ 0.0¦ 2 949.5¦ 97.4¦ ¦ 97.4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñëóæáû ÇÀÃÑ ¦ 013 ¦ 0115 ¦ 522 46 00 ¦ ¦ ¦ 3 028.0¦ 0.0¦ 3 028.0¦ 2 949.5¦ 0.0¦ 2 949.5¦ 97.4¦ ¦ 97.4¦
¦Àñòðàõàíñêîé îáëàñòè íà 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ãîñóäàðñòâåííîé ¦ 013 ¦ 0115 ¦ 522 46 00 ¦ 211 ¦ ¦ 3 028.0¦ 0.0¦ 3 028.0¦ 2 949.5¦ 0.0¦ 2 949.5¦ 97.4¦ ¦ 97.4¦
¦è ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 013 ¦ 0115 ¦ 522 46 00 ¦ 211 ¦ 220 ¦ 3 028.0¦ 0.0¦ 3 028.0¦ 2 949.5¦ 0.0¦ 2 949.5¦ 97.4¦ ¦ 97.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 013 ¦ 0115 ¦ 522 46 00 ¦ 211 ¦ 225 ¦ 2 800.0¦ 0.0¦ 2 800.0¦ 2 800.0¦ 0.0¦ 2 800.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 013 ¦ 0115 ¦ 522 46 00 ¦ 211 ¦ 226 ¦ 228.0¦ 0.0¦ 228.0¦ 149.5¦ 0.0¦ 149.5¦ 65.6¦ ¦ 65.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 013 ¦ 0115 ¦ 522 46 00 ¦ 211 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 013 ¦ 0300 ¦ ¦ ¦ ¦ 24 325.0¦ 8 000.0¦ 32 325.0¦ 22 443.6¦ 7 194.9¦ 29 638.5¦ 92.3¦ 89.9¦ 91.7¦
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+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îðãàíû þñòèöèè ¦ 013 ¦ 0304 ¦ ¦ ¦ ¦ 24 325.0¦ 8 000.0¦ 32 325.0¦ 22 443.6¦ 7 194.9¦ 29 638.5¦ 92.3¦ 89.9¦ 91.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ 013 ¦ 0304 ¦ 092 00 00 ¦ ¦ ¦ 0.0¦ 8 000.0¦ 8 000.0¦ 0.0¦ 7 194.9¦ 7 194.9¦ ¦ 89.9¦ 89.9¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 013 ¦ 0304 ¦ 092 00 00 ¦ 810 ¦ ¦ 0.0¦ 8 000.0¦ 8 000.0¦ 0.0¦ 7 194.9¦ 7 194.9¦ ¦ 89.9¦ 89.9¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 013 ¦ 0304 ¦ 092 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 4 194.0¦ 4 194.0¦ 0.0¦ 4 184.4¦ 4 184.4¦ ¦ 99.8¦ 99.8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 013 ¦ 0304 ¦ 092 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 3 350.0¦ 3 350.0¦ 0.0¦ 3 349.3¦ 3 349.3¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 013 ¦ 0304 ¦ 092 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 1.1¦ 1.1¦ ¦ 11.0¦ 11.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 013 ¦ 0304 ¦ 092 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 834.0¦ 834.0¦ 0.0¦ 834.0¦ 834.0¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 013 ¦ 0304 ¦ 092 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 2 145.0¦ 2 145.0¦ 0.0¦ 1 523.0¦ 1 523.0¦ ¦ 71.0¦ 71.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 013 ¦ 0304 ¦ 092 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 120.0¦ 120.0¦ 0.0¦ 104.8¦ 104.8¦ ¦ 87.3¦ 87.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 013 ¦ 0304 ¦ 092 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 17.9¦ 17.9¦ ¦ 71.6¦ 71.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 013 ¦ 0304 ¦ 092 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 297.0¦ 297.0¦ 0.0¦ 212.8¦ 212.8¦ ¦ 71.6¦ 71.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 013 ¦ 0304 ¦ 092 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 78.0¦ 78.0¦ 0.0¦ 42.3¦ 42.3¦ ¦ 54.2¦ 54.2¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 013 ¦ 0304 ¦ 092 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 395.0¦ 395.0¦ 0.0¦ 54.5¦ 54.5¦ ¦ 13.8¦ 13.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 013 ¦ 0304 ¦ 092 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 1 230.0¦ 1 230.0¦ 0.0¦ 1 090.7¦ 1 090.7¦ ¦ 88.7¦ 88.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 013 ¦ 0304 ¦ 092 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 40.0¦ 40.0¦ 0.0¦ 36.6¦ 36.6¦ ¦ 91.5¦ 91.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 013 ¦ 0304 ¦ 092 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 1 621.0¦ 1 621.0¦ 0.0¦ 1 450.9¦ 1 450.9¦ ¦ 89.5¦ 89.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 013 ¦ 0304 ¦ 092 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 520.0¦ 520.0¦ 0.0¦ 495.9¦ 495.9¦ ¦ 95.4¦ 95.4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 013 ¦ 0304 ¦ 092 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 1 101.0¦ 1 101.0¦ 0.0¦ 955.0¦ 955.0¦ ¦ 86.7¦ 86.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ 013 ¦ 0304 ¦ 519 97 00 ¦ ¦ ¦ 24 325.0¦ 0.0¦ 24 325.0¦ 22 443.6¦ 0.0¦ 22 443.6¦ 92.3¦ ¦ 92.3¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 013 ¦ 0304 ¦ 519 97 00 ¦ 608 ¦ ¦ 24 325.0¦ 0.0¦ 24 325.0¦ 22 443.6¦ 0.0¦ 22 443.6¦ 92.3¦ ¦ 92.3¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 013 ¦ 0304 ¦ 519 97 00 ¦ 608 ¦ 210 ¦ 13 586.0¦ 0.0¦ 13 586.0¦ 12 383.1¦ 0.0¦ 12 383.1¦ 91.1¦ ¦ 91.1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 013 ¦ 0304 ¦ 519 97 00 ¦ 608 ¦ 211 ¦ 10 706.0¦ 0.0¦ 10 706.0¦ 9 883.5¦ 0.0¦ 9 883.5¦ 92.3¦ ¦ 92.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 013 ¦ 0304 ¦ 519 97 00 ¦ 608 ¦ 212 ¦ 50.0¦ 0.0¦ 50.0¦ 46.5¦ 0.0¦ 46.5¦ 93.0¦ ¦ 93.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 013 ¦ 0304 ¦ 519 97 00 ¦ 608 ¦ 213 ¦ 2 830.0¦ 0.0¦ 2 830.0¦ 2 453.1¦ 0.0¦ 2 453.1¦ 86.7¦ ¦ 86.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 013 ¦ 0304 ¦ 519 97 00 ¦ 608 ¦ 220 ¦ 7 087.0¦ 0.0¦ 7 087.0¦ 6 548.8¦ 0.0¦ 6 548.8¦ 92.4¦ ¦ 92.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 013 ¦ 0304 ¦ 519 97 00 ¦ 608 ¦ 221 ¦ 323.0¦ 0.0¦ 323.0¦ 323.5¦ 0.0¦ 323.5¦ 100.2¦ ¦ 100.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 013 ¦ 0304 ¦ 519 97 00 ¦ 608 ¦ 222 ¦ 53.0¦ 0.0¦ 53.0¦ 43.2¦ 0.0¦ 43.2¦ 81.5¦ ¦ 81.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 013 ¦ 0304 ¦ 519 97 00 ¦ 608 ¦ 223 ¦ 437.0¦ 0.0¦ 437.0¦ 398.0¦ 0.0¦ 398.0¦ 91.1¦ ¦ 91.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 013 ¦ 0304 ¦ 519 97 00 ¦ 608 ¦ 224 ¦ 42.0¦ 0.0¦ 42.0¦ 3.4¦ 0.0¦ 3.4¦ 8.1¦ ¦ 8.1¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 013 ¦ 0304 ¦ 519 97 00 ¦ 608 ¦ 225 ¦ 4 467.0¦ 0.0¦ 4 467.0¦ 4 467.0¦ 0.0¦ 4 467.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 013 ¦ 0304 ¦ 519 97 00 ¦ 608 ¦ 226 ¦ 1 765.0¦ 0.0¦ 1 765.0¦ 1 313.7¦ 0.0¦ 1 313.7¦ 74.4¦ ¦ 74.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 013 ¦ 0304 ¦ 519 97 00 ¦ 608 ¦ 290 ¦ 126.0¦ 0.0¦ 126.0¦ 126.3¦ 0.0¦ 126.3¦ 100.2¦ ¦ 100.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 013 ¦ 0304 ¦ 519 97 00 ¦ 608 ¦ 300 ¦ 3 526.0¦ 0.0¦ 3 526.0¦ 3 385.4¦ 0.0¦ 3 385.4¦ 96.0¦ ¦ 96.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 013 ¦ 0304 ¦ 519 97 00 ¦ 608 ¦ 310 ¦ 2 276.0¦ 0.0¦ 2 276.0¦ 2 135.9¦ 0.0¦ 2 135.9¦ 93.8¦ ¦ 93.8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 013 ¦ 0304 ¦ 519 97 00 ¦ 608 ¦ 340 ¦ 1 250.0¦ 0.0¦ 1 250.0¦ 1 249.5¦ 0.0¦ 1 249.5¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñëóæáà áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé çàùèòû ¦ 014 ¦ ¦ ¦ ¦ ¦ 11 537.0¦ 0.0¦ 11 537.0¦ 11 221.4¦ 0.0¦ 11 221.4¦ 97.3¦ ¦ 97.3¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 014 ¦ 0100 ¦ ¦ ¦ ¦ 11 537.0¦ 0.0¦ 11 537.0¦ 11 221.4¦ 0.0¦ 11 221.4¦ 97.3¦ ¦ 97.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 014 ¦ 0115 ¦ ¦ ¦ ¦ 11 537.0¦ 0.0¦ 11 537.0¦ 11 221.4¦ 0.0¦ 11 221.4¦ 97.3¦ ¦ 97.3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 014 ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 11 537.0¦ 0.0¦ 11 537.0¦ 11 221.4¦ 0.0¦ 11 221.4¦ 97.3¦ ¦ 97.3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 014 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 11 537.0¦ 0.0¦ 11 537.0¦ 11 221.4¦ 0.0¦ 11 221.4¦ 97.3¦ ¦ 97.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 014 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 8 626.0¦ 0.0¦ 8 626.0¦ 8 620.9¦ 0.0¦ 8 620.9¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 014 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 6 795.0¦ 0.0¦ 6 795.0¦ 6 792.6¦ 0.0¦ 6 792.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 014 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 112.0¦ 0.0¦ 112.0¦ 109.5¦ 0.0¦ 109.5¦ 97.8¦ ¦ 97.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 014 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 719.0¦ 0.0¦ 1 719.0¦ 1 718.8¦ 0.0¦ 1 718.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 014 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 373.0¦ 0.0¦ 373.0¦ 324.0¦ 0.0¦ 324.0¦ 86.9¦ ¦ 86.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 014 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 32.0¦ 0.0¦ 32.0¦ 21.0¦ 0.0¦ 21.0¦ 65.6¦ ¦ 65.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 014 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 16.0¦ 0.0¦ 16.0¦ 1.6¦ 0.0¦ 1.6¦ 10.0¦ ¦ 10.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 014 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 10.0¦ 0.0¦ 10.0¦ 3.2¦ 0.0¦ 3.2¦ 32.0¦ ¦ 32.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 014 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 315.0¦ 0.0¦ 315.0¦ 298.2¦ 0.0¦ 298.2¦ 94.7¦ ¦ 94.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 014 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 14.0¦ 0.0¦ 14.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 014 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 2 524.0¦ 0.0¦ 2 524.0¦ 2 276.5¦ 0.0¦ 2 276.5¦ 90.2¦ ¦ 90.2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 014 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 2 404.0¦ 0.0¦ 2 404.0¦ 2 165.4¦ 0.0¦ 2 165.4¦ 90.1¦ ¦ 90.1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 014 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 120.0¦ 0.0¦ 120.0¦ 111.1¦ 0.0¦ 111.1¦ 92.6¦ ¦ 92.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ îòíîøåíèé ¦ 015 ¦ ¦ ¦ ¦ ¦ 31 289.0¦ 0.0¦ 31 289.0¦ 27 512.5¦ 0.0¦ 27 512.5¦ 87.9¦ ¦ 87.9¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 015 ¦ 0100 ¦ ¦ ¦ ¦ 27 845.0¦ 0.0¦ 27 845.0¦ 24 068.9¦ 0.0¦ 24 068.9¦ 86.4¦ ¦ 86.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 015 ¦ 0115 ¦ ¦ ¦ ¦ 27 845.0¦ 0.0¦ 27 845.0¦ 24 068.9¦ 0.0¦ 24 068.9¦ 86.4¦ ¦ 86.4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 015 ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 11 685.0¦ 0.0¦ 11 685.0¦ 10 994.5¦ 0.0¦ 10 994.5¦ 94.1¦ ¦ 94.1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 015 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 11 685.0¦ 0.0¦ 11 685.0¦ 10 994.5¦ 0.0¦ 10 994.5¦ 94.1¦ ¦ 94.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 015 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 10 246.0¦ 0.0¦ 10 246.0¦ 10 196.7¦ 0.0¦ 10 196.7¦ 99.5¦ ¦ 99.5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 015 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 7 936.0¦ 0.0¦ 7 936.0¦ 7 935.1¦ 0.0¦ 7 935.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 015 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 178.0¦ 0.0¦ 178.0¦ 130.0¦ 0.0¦ 130.0¦ 73.0¦ ¦ 73.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 015 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 2 132.0¦ 0.0¦ 2 132.0¦ 2 131.6¦ 0.0¦ 2 131.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 015 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 155.0¦ 0.0¦ 1 155.0¦ 545.6¦ 0.0¦ 545.6¦ 47.2¦ ¦ 47.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 015 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 156.0¦ 0.0¦ 156.0¦ 141.0¦ 0.0¦ 141.0¦ 90.4¦ ¦ 90.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 015 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 171.0¦ 0.0¦ 171.0¦ 139.9¦ 0.0¦ 139.9¦ 81.8¦ ¦ 81.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 015 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 307.0¦ 0.0¦ 307.0¦ 45.6¦ 0.0¦ 45.6¦ 14.9¦ ¦ 14.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 015 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 521.0¦ 0.0¦ 521.0¦ 219.1¦ 0.0¦ 219.1¦ 42.1¦ ¦ 42.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 015 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 5.0¦ 0.0¦ 5.0¦ 4.8¦ 0.0¦ 4.8¦ 96.0¦ ¦ 96.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 015 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 279.0¦ 0.0¦ 279.0¦ 247.4¦ 0.0¦ 247.4¦ 88.7¦ ¦ 88.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 015 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 140.0¦ 0.0¦ 140.0¦ 139.5¦ 0.0¦ 139.5¦ 99.6¦ ¦ 99.6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 015 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 139.0¦ 0.0¦ 139.0¦ 107.9¦ 0.0¦ 107.9¦ 77.6¦ ¦ 77.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé ¦ 015 ¦ 0115 ¦ 522 48 00 ¦ ¦ ¦ 16 160.0¦ 0.0¦ 16 160.0¦ 13 074.4¦ 0.0¦ 13 074.4¦ 80.9¦ ¦ 80.9¦
¦ñîáñòâåííîñòüþ Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2008 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ 015 ¦ 0115 ¦ 522 48 00 ¦ 200 ¦ ¦ 16 160.0¦ 0.0¦ 16 160.0¦ 13 074.4¦ 0.0¦ 13 074.4¦ 80.9¦ ¦ 80.9¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 015 ¦ 0115 ¦ 522 48 00 ¦ 200 ¦ 210 ¦ 5.0¦ 0.0¦ 5.0¦ ¦ ¦ ¦ 0.0¦ ¦ 0.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 015 ¦ 0115 ¦ 522 48 00 ¦ 200 ¦ 212 ¦ 5.0¦ 0.0¦ 5.0¦ ¦ ¦ ¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 015 ¦ 0115 ¦ 522 48 00 ¦ 200 ¦ 220 ¦ 5 433.0¦ 0.0¦ 5 433.0¦ 13 074.4¦ 0.0¦ 13 074.4¦ 240.6¦ ¦ 240.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 015 ¦ 0115 ¦ 522 48 00 ¦ 200 ¦ 221 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 015 ¦ 0115 ¦ 522 48 00 ¦ 200 ¦ 222 ¦ 10.0¦ 0.0¦ 10.0¦ ¦ ¦ ¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 015 ¦ 0115 ¦ 522 48 00 ¦ 200 ¦ 223 ¦ 2.0¦ 0.0¦ 2.0¦ ¦ ¦ ¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 015 ¦ 0115 ¦ 522 48 00 ¦ 200 ¦ 226 ¦ 5 421.0¦ 0.0¦ 5 421.0¦ 13 074.4¦ 0.0¦ 13 074.4¦ 241.2¦ ¦ 241.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 015 ¦ 0115 ¦ 522 48 00 ¦ 200 ¦ 290 ¦ 10 475.0¦ 0.0¦ 10 475.0¦ ¦ ¦ ¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 015 ¦ 0115 ¦ 522 48 00 ¦ 200 ¦ 300 ¦ 247.0¦ 0.0¦ 247.0¦ ¦ ¦ ¦ 0.0¦ ¦ 0.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 015 ¦ 0115 ¦ 522 48 00 ¦ 200 ¦ 310 ¦ 188.0¦ 0.0¦ 188.0¦ ¦ ¦ ¦ 0.0¦ ¦ 0.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 015 ¦ 0115 ¦ 522 48 00 ¦ 200 ¦ 340 ¦ 59.0¦ 0.0¦ 59.0¦ ¦ ¦ ¦ 0.0¦ ¦ 0.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 015 ¦ 0400 ¦ ¦ ¦ ¦ 2 984.0¦ 0.0¦ 2 984.0¦ 2 983.6¦ 0.0¦ 2 983.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 015 ¦ 0411 ¦ ¦ ¦ ¦ 2 984.0¦ 0.0¦ 2 984.0¦ 2 983.6¦ 0.0¦ 2 983.6¦ 100.0¦ ¦ 100.0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ 015 ¦ 0411 ¦ 340 00 00 ¦ ¦ ¦ 84.0¦ 0.0¦ 84.0¦ 83.6¦ 0.0¦ 83.6¦ 99.5¦ ¦ 99.5¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 015 ¦ 0411 ¦ 340 00 00 ¦ 406 ¦ ¦ 84.0¦ 0.0¦ 84.0¦ 83.6¦ 0.0¦ 83.6¦ 99.5¦ ¦ 99.5¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 015 ¦ 0411 ¦ 340 00 00 ¦ 406 ¦ 220 ¦ 84.0¦ 0.0¦ 84.0¦ 83.6¦ 0.0¦ 83.6¦ 99.5¦ ¦ 99.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 015 ¦ 0411 ¦ 340 00 00 ¦ 406 ¦ 226 ¦ 84.0¦ 0.0¦ 84.0¦ 83.6¦ 0.0¦ 83.6¦ 99.5¦ ¦ 99.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ 015 ¦ 0411 ¦ 522 36 00 ¦ ¦ ¦ 2 900.0¦ 0.0¦ 2 900.0¦ 2 900.0¦ 0.0¦ 2 900.0¦ 100.0¦ ¦ 100.0¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà 2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 015 ¦ 0411 ¦ 522 36 00 ¦ 406 ¦ ¦ 2 900.0¦ 0.0¦ 2 900.0¦ 2 900.0¦ 0.0¦ 2 900.0¦ 100.0¦ ¦ 100.0¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 015 ¦ 0411 ¦ 522 36 00 ¦ 406 ¦ 220 ¦ 2 900.0¦ 0.0¦ 2 900.0¦ 2 900.0¦ 0.0¦ 2 900.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 015 ¦ 0411 ¦ 522 36 00 ¦ 406 ¦ 226 ¦ 2 900.0¦ 0.0¦ 2 900.0¦ 2 900.0¦ 0.0¦ 2 900.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 015 ¦ 0500 ¦ ¦ ¦ ¦ 460.0¦ 0.0¦ 460.0¦ 460.0¦ 0.0¦ 460.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 015 ¦ 0504 ¦ ¦ ¦ ¦ 460.0¦ 0.0¦ 460.0¦ 460.0¦ 0.0¦ 460.0¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 015 ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 460.0¦ 0.0¦ 460.0¦ 460.0¦ 0.0¦ 460.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 015 ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 460.0¦ 0.0¦ 460.0¦ 460.0¦ 0.0¦ 460.0¦ 100.0¦ ¦ 100.0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 015 ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 460.0¦ 0.0¦ 460.0¦ 460.0¦ 0.0¦ 460.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 015 ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 460.0¦ 0.0¦ 460.0¦ 460.0¦ 0.0¦ 460.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìèíèñòåðñòâî ïî òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîìó êîìïëåêñó è ¦ 016 ¦ ¦ ¦ ¦ ¦ 136 071.4¦ 0.0¦ 136 071.4¦ 134 703.6¦ 0.0¦ 134 703.6¦ 99.0¦ ¦ 99.0¦
¦ïðèðîäíûì ðåñóðñàì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 016 ¦ 0400 ¦ ¦ ¦ ¦ 60 637.0¦ 0.0¦ 60 637.0¦ 59 238.3¦ 0.0¦ 59 238.3¦ 97.7¦ ¦ 97.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 016 ¦ 0402 ¦ ¦ ¦ ¦ 14 155.0¦ 0.0¦ 14 155.0¦ 14 033.0¦ 0.0¦ 14 033.0¦ 99.1¦ ¦ 99.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 016 ¦ 0402 ¦ 001 00 00 ¦ ¦ ¦ 14 155.0¦ 0.0¦ 14 155.0¦ 14 033.0¦ 0.0¦ 14 033.0¦ 99.1¦ ¦ 99.1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 016 ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ ¦ 14 155.0¦ 0.0¦ 14 155.0¦ 14 033.0¦ 0.0¦ 14 033.0¦ 99.1¦ ¦ 99.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 016 ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 10 788.0¦ 0.0¦ 10 788.0¦ 10 767.7¦ 0.0¦ 10 767.7¦ 99.8¦ ¦ 99.8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 016 ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 8 453.0¦ 0.0¦ 8 453.0¦ 8 442.9¦ 0.0¦ 8 442.9¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 016 ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 60.0¦ 0.0¦ 60.0¦ 50.1¦ 0.0¦ 50.1¦ 83.5¦ ¦ 83.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 016 ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 2 275.0¦ 0.0¦ 2 275.0¦ 2 274.7¦ 0.0¦ 2 274.7¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 016 ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 2 360.0¦ 0.0¦ 2 360.0¦ 2 261.9¦ 0.0¦ 2 261.9¦ 95.8¦ ¦ 95.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 016 ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 209.0¦ 0.0¦ 209.0¦ 189.1¦ 0.0¦ 189.1¦ 90.5¦ ¦ 90.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 016 ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 441.0¦ 0.0¦ 441.0¦ 412.1¦ 0.0¦ 412.1¦ 93.4¦ ¦ 93.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 016 ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 1 174.0¦ 0.0¦ 1 174.0¦ 1 172.5¦ 0.0¦ 1 172.5¦ 99.9¦ ¦ 99.9¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 016 ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 37.0¦ 0.0¦ 37.0¦ 19.3¦ 0.0¦ 19.3¦ 52.2¦ ¦ 52.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 016 ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 499.0¦ 0.0¦ 499.0¦ 468.9¦ 0.0¦ 468.9¦ 94.0¦ ¦ 94.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 016 ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 230.0¦ 0.0¦ 230.0¦ 229.9¦ 0.0¦ 229.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 016 ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 262 ¦ 230.0¦ 0.0¦ 230.0¦ 229.9¦ 0.0¦ 229.9¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 016 ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 330.0¦ 0.0¦ 330.0¦ 329.4¦ 0.0¦ 329.4¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 016 ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 447.0¦ 0.0¦ 447.0¦ 444.1¦ 0.0¦ 444.1¦ 99.4¦ ¦ 99.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 016 ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 334.0¦ 0.0¦ 334.0¦ 332.7¦ 0.0¦ 332.7¦ 99.6¦ ¦ 99.6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 016 ¦ 0402 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 113.0¦ 0.0¦ 113.0¦ 111.4¦ 0.0¦ 111.4¦ 98.6¦ ¦ 98.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 016 ¦ 0404 ¦ ¦ ¦ ¦ 1 425.0¦ 0.0¦ 1 425.0¦ 1 424.7¦ 0.0¦ 1 424.7¦ 100.0¦ ¦ 100.0¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 016 ¦ 0404 ¦ 250 00 00 ¦ ¦ ¦ 1 425.0¦ 0.0¦ 1 425.0¦ 1 424.7¦ 0.0¦ 1 424.7¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû â îáëàñòè ãåîëîãè÷åñêîãî ¦ 016 ¦ 0404 ¦ 250 00 00 ¦ 326 ¦ ¦ 1 425.0¦ 0.0¦ 1 425.0¦ 1 424.7¦ 0.0¦ 1 424.7¦ 100.0¦ ¦ 100.0¦
¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 016 ¦ 0404 ¦ 250 00 00 ¦ 326 ¦ 220 ¦ 1 425.0¦ 0.0¦ 1 425.0¦ 1 424.7¦ 0.0¦ 1 424.7¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 016 ¦ 0404 ¦ 250 00 00 ¦ 326 ¦ 226 ¦ 1 425.0¦ 0.0¦ 1 425.0¦ 1 424.7¦ 0.0¦ 1 424.7¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âîäíûå ðåñóðñû ¦ 016 ¦ 0406 ¦ ¦ ¦ ¦ 43 735.0¦ 0.0¦ 43 735.0¦ 42 512.6¦ 0.0¦ 42 512.6¦ 97.2¦ ¦ 97.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 016 ¦ 0406 ¦ 102 00 00 ¦ ¦ ¦ 33 520.0¦ 0.0¦ 33 520.0¦ 33 417.2¦ 0.0¦ 33 417.2¦ 99.7¦ ¦ 99.7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 016 ¦ 0406 ¦ 102 00 00 ¦ 214 ¦ ¦ 33 520.0¦ 0.0¦ 33 520.0¦ 33 417.2¦ 0.0¦ 33 417.2¦ 99.7¦ ¦ 99.7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 016 ¦ 0406 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 33 520.0¦ 0.0¦ 33 520.0¦ 33 417.2¦ 0.0¦ 33 417.2¦ 99.7¦ ¦ 99.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 016 ¦ 0406 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 33 520.0¦ 0.0¦ 33 520.0¦ 33 417.2¦ 0.0¦ 33 417.2¦ 99.7¦ ¦ 99.7¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 016 ¦ 0406 ¦ 280 00 00 ¦ ¦ ¦ 10 215.0¦ 0.0¦ 10 215.0¦ 9 095.4¦ 0.0¦ 9 095.4¦ 89.0¦ ¦ 89.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè ¦ 016 ¦ 0406 ¦ 280 00 00 ¦ 197 ¦ ¦ 10 000.0¦ 0.0¦ 10 000.0¦ 8 931.9¦ 0.0¦ 8 931.9¦ 89.3¦ ¦ 89.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 016 ¦ 0406 ¦ 280 00 00 ¦ 197 ¦ 220 ¦ 10 000.0¦ 0.0¦ 10 000.0¦ 8 931.9¦ 0.0¦ 8 931.9¦ 89.3¦ ¦ 89.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 016 ¦ 0406 ¦ 280 00 00 ¦ 197 ¦ 225 ¦ 10 000.0¦ 0.0¦ 10 000.0¦ 8 931.9¦ 0.0¦ 8 931.9¦ 89.3¦ ¦ 89.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 016 ¦ 0406 ¦ 280 00 00 ¦ 349 ¦ ¦ 215.0¦ 0.0¦ 215.0¦ 163.5¦ 0.0¦ 163.5¦ 76.0¦ ¦ 76.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 016 ¦ 0406 ¦ 280 00 00 ¦ 349 ¦ 220 ¦ 215.0¦ 0.0¦ 215.0¦ 163.5¦ 0.0¦ 163.5¦ 76.0¦ ¦ 76.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 016 ¦ 0406 ¦ 280 00 00 ¦ 349 ¦ 225 ¦ 215.0¦ 0.0¦ 215.0¦ 163.5¦ 0.0¦ 163.5¦ 76.0¦ ¦ 76.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ëåñíîå õîçÿéñòâî ¦ 016 ¦ 0407 ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 46.0¦ 0.0¦ 46.0¦ 46.0¦ ¦ 46.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèÿ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà òóøåíèå ëåñíûõ ¦ 016 ¦ 0407 ¦ 519 80 00 ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 46.0¦ 0.0¦ 46.0¦ 46.0¦ ¦ 46.0¦
¦ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ â ëåñíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäå íà òåððèòîðèÿõ ñóáúåêòîâ ¦ 016 ¦ 0407 ¦ 519 80 00 ¦ 619 ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 46.0¦ 0.0¦ 46.0¦ 46.0¦ ¦ 46.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 016 ¦ 0407 ¦ 519 80 00 ¦ 619 ¦ 220 ¦ 100.0¦ 0.0¦ 100.0¦ 46.0¦ 0.0¦ 46.0¦ 46.0¦ ¦ 46.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 016 ¦ 0407 ¦ 519 80 00 ¦ 619 ¦ 226 ¦ 100.0¦ 0.0¦ 100.0¦ 46.0¦ 0.0¦ 46.0¦ 46.0¦ ¦ 46.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 016 ¦ 0411 ¦ ¦ ¦ ¦ 1 222.0¦ 0.0¦ 1 222.0¦ 1 222.0¦ 0.0¦ 1 222.0¦ 100.0¦ ¦ 100.0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ 016 ¦ 0411 ¦ 340 00 00 ¦ ¦ ¦ 1 222.0¦ 0.0¦ 1 222.0¦ 1 222.0¦ 0.0¦ 1 222.0¦ 100.0¦ ¦ 100.0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 0411 ¦ 340 00 00 ¦ 407 ¦ ¦ 1 222.0¦ 0.0¦ 1 222.0¦ 1 222.0¦ 0.0¦ 1 222.0¦ 100.0¦ ¦ 100.0¦
¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 016 ¦ 0411 ¦ 340 00 00 ¦ 407 ¦ 240 ¦ 1 222.0¦ 0.0¦ 1 222.0¦ 1 222.0¦ 0.0¦ 1 222.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 016 ¦ 0411 ¦ 340 00 00 ¦ 407 ¦ 242 ¦ 1 222.0¦ 0.0¦ 1 222.0¦ 1 222.0¦ 0.0¦ 1 222.0¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 016 ¦ 0500 ¦ ¦ ¦ ¦ 68 702.4¦ 0.0¦ 68 702.4¦ 68 679.5¦ 0.0¦ 68 679.5¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 016 ¦ 0502 ¦ ¦ ¦ ¦ 68 702.4¦ 0.0¦ 68 702.4¦ 68 679.5¦ 0.0¦ 68 679.5¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 0502 ¦ 100 48 00 ¦ ¦ ¦ 1 803.4¦ 0.0¦ 1 803.4¦ 1 803.4¦ 0.0¦ 1 803.4¦ 100.0¦ ¦ 100.0¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 016 ¦ 0502 ¦ 100 48 00 ¦ 213 ¦ ¦ 1 803.4¦ 0.0¦ 1 803.4¦ 1 803.4¦ 0.0¦ 1 803.4¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 016 ¦ 0502 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 1 803.4¦ 0.0¦ 1 803.4¦ 1 803.4¦ 0.0¦ 1 803.4¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 016 ¦ 0502 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 1 803.4¦ 0.0¦ 1 803.4¦ 1 803.4¦ 0.0¦ 1 803.4¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 016 ¦ 0502 ¦ 102 00 00 ¦ ¦ ¦ 6 191.0¦ 0.0¦ 6 191.0¦ 6 169.0¦ 0.0¦ 6 169.0¦ 99.6¦ ¦ 99.6¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 016 ¦ 0502 ¦ 102 00 00 ¦ 214 ¦ ¦ 6 191.0¦ 0.0¦ 6 191.0¦ 6 169.0¦ 0.0¦ 6 169.0¦ 99.6¦ ¦ 99.6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 016 ¦ 0502 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 6 191.0¦ 0.0¦ 6 191.0¦ 6 169.0¦ 0.0¦ 6 169.0¦ 99.6¦ ¦ 99.6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 016 ¦ 0502 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 6 191.0¦ 0.0¦ 6 191.0¦ 6 169.0¦ 0.0¦ 6 169.0¦ 99.6¦ ¦ 99.6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 016 ¦ 0502 ¦ 351 00 00 ¦ ¦ ¦ 60 708.0¦ 0.0¦ 60 708.0¦ 60 707.1¦ 0.0¦ 60 707.1¦ 100.0¦ ¦ 100.0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 016 ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ ¦ 60 708.0¦ 0.0¦ 60 708.0¦ 60 707.1¦ 0.0¦ 60 707.1¦ 100.0¦ ¦ 100.0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 016 ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 220 ¦ 60 708.0¦ 0.0¦ 60 708.0¦ 60 707.1¦ 0.0¦ 60 707.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 016 ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 226 ¦ 60 708.0¦ 0.0¦ 60 708.0¦ 60 707.1¦ 0.0¦ 60 707.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 016 ¦ 0600 ¦ ¦ ¦ ¦ 6 732.0¦ 0.0¦ 6 732.0¦ 6 731.8¦ 0.0¦ 6 731.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 016 ¦ 0602 ¦ ¦ ¦ ¦ 63.0¦ 0.0¦ 63.0¦ 63.0¦ 0.0¦ 63.0¦ 100.0¦ ¦ 100.0¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 016 ¦ 0602 ¦ 410 00 00 ¦ ¦ ¦ 63.0¦ 0.0¦ 63.0¦ 63.0¦ 0.0¦ 63.0¦ 100.0¦ ¦ 100.0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 016 ¦ 0602 ¦ 410 00 00 ¦ 443 ¦ ¦ 63.0¦ 0.0¦ 63.0¦ 63.0¦ 0.0¦ 63.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 016 ¦ 0602 ¦ 410 00 00 ¦ 443 ¦ 220 ¦ 63.0¦ 0.0¦ 63.0¦ 63.0¦ 0.0¦ 63.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 016 ¦ 0602 ¦ 410 00 00 ¦ 443 ¦ 226 ¦ 63.0¦ 0.0¦ 63.0¦ 63.0¦ 0.0¦ 63.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 016 ¦ 0604 ¦ ¦ ¦ ¦ 6 669.0¦ 0.0¦ 6 669.0¦ 6 668.8¦ 0.0¦ 6 668.8¦ 100.0¦ ¦ 100.0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 016 ¦ 0604 ¦ 102 00 00 ¦ ¦ ¦ 5 050.0¦ 0.0¦ 5 050.0¦ 5 050.0¦ 0.0¦ 5 050.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 016 ¦ 0604 ¦ 102 00 00 ¦ 214 ¦ ¦ 5 050.0¦ 0.0¦ 5 050.0¦ 5 050.0¦ 0.0¦ 5 050.0¦ 100.0¦ ¦ 100.0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 016 ¦ 0604 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 5 050.0¦ 0.0¦ 5 050.0¦ 5 050.0¦ 0.0¦ 5 050.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 016 ¦ 0604 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 5 050.0¦ 0.0¦ 5 050.0¦ 5 050.0¦ 0.0¦ 5 050.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ 016 ¦ 0604 ¦ 412 00 00 ¦ ¦ ¦ 1 619.0¦ 0.0¦ 1 619.0¦ 1 618.8¦ 0.0¦ 1 618.8¦ 100.0¦ ¦ 100.0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 016 ¦ 0604 ¦ 412 00 00 ¦ 443 ¦ ¦ 1 619.0¦ 0.0¦ 1 619.0¦ 1 618.8¦ 0.0¦ 1 618.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 016 ¦ 0604 ¦ 412 00 00 ¦ 443 ¦ 220 ¦ 1 619.0¦ 0.0¦ 1 619.0¦ 1 618.8¦ 0.0¦ 1 618.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 016 ¦ 0604 ¦ 412 00 00 ¦ 443 ¦ 226 ¦ 1 619.0¦ 0.0¦ 1 619.0¦ 1 618.8¦ 0.0¦ 1 618.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 016 ¦ 1100 ¦ ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 54.0¦ 0.0¦ 54.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 016 ¦ 1101 ¦ ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 54.0¦ 0.0¦ 54.0¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 016 ¦ 1101 ¦ 280 00 00 ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 54.0¦ 0.0¦ 54.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè ¦ 016 ¦ 1101 ¦ 280 00 00 ¦ 197 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 54.0¦ 0.0¦ 54.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 016 ¦ 1101 ¦ 280 00 00 ¦ 197 ¦ 250 ¦ 0.0¦ 0.0¦ 0.0¦ 54.0¦ 0.0¦ 54.0¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 016 ¦ 1101 ¦ 280 00 00 ¦ 197 ¦ 251 ¦ 0.0¦ 0.0¦ 0.0¦ 54.0¦ 0.0¦ 54.0¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 017 ¦ ¦ ¦ ¦ ¦ 1 847 299.3¦ 0.0¦ 1 847 299.3¦ 1 924 573.4¦ 0.0¦ 1 924 573.4¦ 104.2¦ ¦ 104.2¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 017 ¦ 0100 ¦ ¦ ¦ ¦ 3 723.0¦ 0.0¦ 3 723.0¦ 3 720.7¦ 0.0¦ 3 720.7¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ 017 ¦ 0104 ¦ ¦ ¦ ¦ 1 223.0¦ 0.0¦ 1 223.0¦ 1 222.5¦ 0.0¦ 1 222.5¦ 100.0¦ ¦ 100.0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 017 ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 1 223.0¦ 0.0¦ 1 223.0¦ 1 222.5¦ 0.0¦ 1 222.5¦ 100.0¦ ¦ 100.0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ 017 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 223.0¦ 0.0¦ 1 223.0¦ 1 222.5¦ 0.0¦ 1 222.5¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 017 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 223.0¦ 0.0¦ 1 223.0¦ 1 222.5¦ 0.0¦ 1 222.5¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 017 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 955.0¦ 0.0¦ 955.0¦ 955.0¦ 0.0¦ 955.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 017 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 149.0¦ 0.0¦ 149.0¦ 148.6¦ 0.0¦ 148.6¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 017 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 119.0¦ 0.0¦ 119.0¦ 118.9¦ 0.0¦ 118.9¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 017 ¦ 0115 ¦ ¦ ¦ ¦ 2 500.0¦ 0.0¦ 2 500.0¦ 2 498.2¦ 0.0¦ 2 498.2¦ 99.9¦ ¦ 99.9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 017 ¦ 0115 ¦ 102 00 00 ¦ ¦ ¦ 2 500.0¦ 0.0¦ 2 500.0¦ 2 498.2¦ 0.0¦ 2 498.2¦ 99.9¦ ¦ 99.9¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 017 ¦ 0115 ¦ 102 00 00 ¦ 214 ¦ ¦ 2 500.0¦ 0.0¦ 2 500.0¦ 2 498.2¦ 0.0¦ 2 498.2¦ 99.9¦ ¦ 99.9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0115 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 2 500.0¦ 0.0¦ 2 500.0¦ 2 498.2¦ 0.0¦ 2 498.2¦ 99.9¦ ¦ 99.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0115 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 2 500.0¦ 0.0¦ 2 500.0¦ 2 498.2¦ 0.0¦ 2 498.2¦ 99.9¦ ¦ 99.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 017 ¦ 0300 ¦ ¦ ¦ ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 500.0¦ 0.0¦ 1 500.0¦ 100.0¦ ¦ 100.0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ 017 ¦ 0313 ¦ ¦ ¦ ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 500.0¦ 0.0¦ 1 500.0¦ 100.0¦ ¦ 100.0¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ñëåäñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçîëÿòîðîâ è òþðåì, à òàêæå ¦ 017 ¦ 0313 ¦ 100 19 01 ¦ ¦ ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ ¦ 100.0¦
¦ñòðîèòåëüñòâî æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëà óêàçàííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 0313 ¦ 100 19 01 ¦ 213 ¦ ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0313 ¦ 100 19 01 ¦ 213 ¦ 300 ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0313 ¦ 100 19 01 ¦ 213 ¦ 310 ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 017 ¦ 0313 ¦ 102 00 00 ¦ ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 017 ¦ 0313 ¦ 102 00 00 ¦ 214 ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0313 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0313 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 017 ¦ 0400 ¦ ¦ ¦ ¦ 858 215.3¦ 0.0¦ 858 215.3¦ 926 207.6¦ 0.0¦ 926 207.6¦ 107.9¦ ¦ 107.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðò ¦ 017 ¦ 0408 ¦ ¦ ¦ ¦ 852 432.3¦ 0.0¦ 852 432.3¦ 920 683.7¦ 0.0¦ 920 683.7¦ 108.0¦ ¦ 108.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 017 ¦ 0408 ¦ 001 00 00 ¦ ¦ ¦ 40 637.3¦ 0.0¦ 40 637.3¦ 40 495.1¦ 0.0¦ 40 495.1¦ 99.7¦ ¦ 99.7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 017 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ ¦ 40 637.3¦ 0.0¦ 40 637.3¦ 40 495.1¦ 0.0¦ 40 495.1¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 017 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 26 954.0¦ 0.0¦ 26 954.0¦ 26 948.5¦ 0.0¦ 26 948.5¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 017 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 22 211.0¦ 0.0¦ 22 211.0¦ 22 211.0¦ 0.0¦ 22 211.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 017 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 173.0¦ 0.0¦ 173.0¦ 167.5¦ 0.0¦ 167.5¦ 96.8¦ ¦ 96.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 017 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 4 570.0¦ 0.0¦ 4 570.0¦ 4 570.0¦ 0.0¦ 4 570.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 017 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 7 669.0¦ 0.0¦ 7 669.0¦ 7 557.2¦ 0.0¦ 7 557.2¦ 98.5¦ ¦ 98.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 017 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 1 272.0¦ 0.0¦ 1 272.0¦ 1 256.3¦ 0.0¦ 1 256.3¦ 98.8¦ ¦ 98.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 017 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 1 110.0¦ 0.0¦ 1 110.0¦ 1 073.1¦ 0.0¦ 1 073.1¦ 96.7¦ ¦ 96.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 017 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 493.0¦ 0.0¦ 493.0¦ 483.1¦ 0.0¦ 483.1¦ 98.0¦ ¦ 98.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 017 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 40.0¦ 0.0¦ 40.0¦ 38.1¦ 0.0¦ 38.1¦ 95.3¦ ¦ 95.3¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 017 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 2 014.0¦ 0.0¦ 2 014.0¦ 1 977.5¦ 0.0¦ 1 977.5¦ 98.2¦ ¦ 98.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 017 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 2 740.0¦ 0.0¦ 2 740.0¦ 2 729.1¦ 0.0¦ 2 729.1¦ 99.6¦ ¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 017 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 26.0¦ 0.0¦ 26.0¦ 26.0¦ 0.0¦ 26.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 262 ¦ 26.0¦ 0.0¦ 26.0¦ 26.0¦ 0.0¦ 26.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 017 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 301.0¦ 0.0¦ 301.0¦ 276.4¦ 0.0¦ 276.4¦ 91.8¦ ¦ 91.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 5 687.3¦ 0.0¦ 5 687.3¦ 5 687.0¦ 0.0¦ 5 687.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 2 455.3¦ 0.0¦ 2 455.3¦ 2 455.3¦ 0.0¦ 2 455.3¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 017 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 3 232.0¦ 0.0¦ 3 232.0¦ 3 231.7¦ 0.0¦ 3 231.7¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 017 ¦ 0408 ¦ 100 01 02 ¦ ¦ ¦ 400 000.0¦ 0.0¦ 400 000.0¦ 400 000.0¦ 0.0¦ 400 000.0¦ 100.0¦ ¦ 100.0¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 0408 ¦ 100 01 02 ¦ 213 ¦ ¦ 400 000.0¦ 0.0¦ 400 000.0¦ 400 000.0¦ 0.0¦ 400 000.0¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0408 ¦ 100 01 02 ¦ 213 ¦ 300 ¦ 400 000.0¦ 0.0¦ 400 000.0¦ 400 000.0¦ 0.0¦ 400 000.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0408 ¦ 100 01 02 ¦ 213 ¦ 310 ¦ 400 000.0¦ 0.0¦ 400 000.0¦ 400 000.0¦ 0.0¦ 400 000.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàìíûå èíâåñòèöèè â ¦ 017 ¦ 0408 ¦ 1020000 ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 63 547.5¦ 0.0¦ 63 547.5¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 017 ¦ 0408 ¦ 1020000 ¦ 214 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 63 547.5¦ 0.0¦ 63 547.5¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0408 ¦ 1020000 ¦ 214 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ 63 547.5¦ 0.0¦ 63 547.5¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî(ôåäåðàëüíûå ¦ 017 ¦ 0408 ¦ 1020000 ¦ 214 ¦ 310 ¦ 0.0¦ 0.0¦ 0.0¦ 63 547.5¦ 0.0¦ 63 547.5¦ ¦ ¦ ¦
¦ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå äîðîæíîãî õîçÿéñòâà ¦ 017 ¦ 0408 ¦ 522 24 00 ¦ ¦ ¦ 411 795.0¦ 0.0¦ 411 795.0¦ 416 641.1¦ 0.0¦ 416 641.1¦ 101.2¦ ¦ 101.2¦
¦Àñòðàõàíñêîé îáëàñòè íà 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 0408 ¦ 522 24 00 ¦ 213 ¦ ¦ 61 000.0¦ 0.0¦ 61 000.0¦ 59 753.5¦ 0.0¦ 59 753.5¦ 98.0¦ ¦ 98.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0408 ¦ 522 24 00 ¦ 213 ¦ 300 ¦ 61 000.0¦ 0.0¦ 61 000.0¦ 59 753.5¦ 0.0¦ 59 753.5¦ 98.0¦ ¦ 98.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0408 ¦ 522 24 00 ¦ 213 ¦ 310 ¦ 61 000.0¦ 0.0¦ 61 000.0¦ 59 753.5¦ 0.0¦ 59 753.5¦ 98.0¦ ¦ 98.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 017 ¦ 0408 ¦ 522 24 00 ¦ 365 ¦ ¦ 350 795.0¦ 0.0¦ 350 795.0¦ 356 887.6¦ 0.0¦ 356 887.6¦ 101.7¦ ¦ 101.7¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 017 ¦ 0408 ¦ 522 24 00 ¦ 365 ¦ 220 ¦ 348 782.0¦ 0.0¦ 348 782.0¦ 354 874.4¦ 0.0¦ 354 874.4¦ 101.7¦ ¦ 101.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 017 ¦ 0408 ¦ 522 24 00 ¦ 365 ¦ 225 ¦ 347 937.0¦ 0.0¦ 347 937.0¦ 354 029.7¦ 0.0¦ 354 029.7¦ 101.8¦ ¦ 101.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 017 ¦ 0408 ¦ 522 24 00 ¦ 365 ¦ 226 ¦ 845.0¦ 0.0¦ 845.0¦ 844.7¦ 0.0¦ 844.7¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 017 ¦ 0408 ¦ 522 24 00 ¦ 365 ¦ 290 ¦ 2 013.0¦ 0.0¦ 2 013.0¦ 2 013.2¦ 0.0¦ 2 013.2¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 017 ¦ 0411 ¦ ¦ ¦ ¦ 5 783.0¦ 0.0¦ 5 783.0¦ 5 523.9¦ 0.0¦ 5 523.9¦ 95.5¦ ¦ 95.5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 017 ¦ 0411 ¦ 102 00 00 ¦ ¦ ¦ 1 879.0¦ 0.0¦ 1 879.0¦ 1 879.0¦ 0.0¦ 1 879.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 017 ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ ¦ 1 879.0¦ 0.0¦ 1 879.0¦ 1 879.0¦ 0.0¦ 1 879.0¦ 100.0¦ ¦ 100.0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 1 879.0¦ 0.0¦ 1 879.0¦ 1 879.0¦ 0.0¦ 1 879.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0411 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 1 879.0¦ 0.0¦ 1 879.0¦ 1 879.0¦ 0.0¦ 1 879.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ 017 ¦ 0411 ¦ 338 00 00 ¦ ¦ ¦ 3 904.0¦ 0.0¦ 3 904.0¦ 3 644.9¦ 0.0¦ 3 644.9¦ 93.4¦ ¦ 93.4¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 017 ¦ 0411 ¦ 338 00 00 ¦ 405 ¦ ¦ 3 904.0¦ 0.0¦ 3 904.0¦ 3 644.9¦ 0.0¦ 3 644.9¦ 93.4¦ ¦ 93.4¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 017 ¦ 0411 ¦ 338 00 00 ¦ 405 ¦ 220 ¦ 3 904.0¦ 0.0¦ 3 904.0¦ 3 644.9¦ 0.0¦ 3 644.9¦ 93.4¦ ¦ 93.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 017 ¦ 0411 ¦ 338 00 00 ¦ 405 ¦ 226 ¦ 3 904.0¦ 0.0¦ 3 904.0¦ 3 644.9¦ 0.0¦ 3 644.9¦ 93.4¦ ¦ 93.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 017 ¦ 0500 ¦ ¦ ¦ ¦ 247 135.3¦ 0.0¦ 247 135.3¦ 247 765.6¦ 0.0¦ 247 765.6¦ 100.3¦ ¦ 100.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 017 ¦ 0501 ¦ ¦ ¦ ¦ 2 920.0¦ 0.0¦ 2 920.0¦ 2 904.0¦ 0.0¦ 2 904.0¦ 99.5¦ ¦ 99.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè èç ¦ 017 ¦ 0501 ¦ 100 04 04 ¦ ¦ ¦ 2 920.0¦ 0.0¦ 2 920.0¦ 2 904.0¦ 0.0¦ 2 904.0¦ 99.5¦ ¦ 99.5¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 0501 ¦ 100 04 04 ¦ 213 ¦ ¦ 2 920.0¦ 0.0¦ 2 920.0¦ 2 904.0¦ 0.0¦ 2 904.0¦ 99.5¦ ¦ 99.5¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0501 ¦ 100 04 04 ¦ 213 ¦ 300 ¦ 2 920.0¦ 0.0¦ 2 920.0¦ 2 904.0¦ 0.0¦ 2 904.0¦ 99.5¦ ¦ 99.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0501 ¦ 100 04 04 ¦ 213 ¦ 310 ¦ 2 920.0¦ 0.0¦ 2 920.0¦ 2 904.0¦ 0.0¦ 2 904.0¦ 99.5¦ ¦ 99.5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 017 ¦ 0502 ¦ ¦ ¦ ¦ 218 071.3¦ 0.0¦ 218 071.3¦ 218 804.5¦ 0.0¦ 218 804.5¦ 100.3¦ ¦ 100.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ æèëèùíî- ¦ 017 ¦ 0502 ¦ 100 04 01 ¦ ¦ ¦ 4 500.0¦ 0.0¦ 4 500.0¦ 4 500.0¦ 0.0¦ 4 500.0¦ 100.0¦ ¦ 100.0¦
¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 0502 ¦ 100 04 01 ¦ 213 ¦ ¦ 4 500.0¦ 0.0¦ 4 500.0¦ 4 500.0¦ 0.0¦ 4 500.0¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0502 ¦ 100 04 01 ¦ 213 ¦ 300 ¦ 4 500.0¦ 0.0¦ 4 500.0¦ 4 500.0¦ 0.0¦ 4 500.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0502 ¦ 100 04 01 ¦ 213 ¦ 310 ¦ 4 500.0¦ 0.0¦ 4 500.0¦ 4 500.0¦ 0.0¦ 4 500.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 0502 ¦ 100 48 00 ¦ ¦ ¦ 18 129.0¦ 0.0¦ 18 129.0¦ 15 783.3¦ 0.0¦ 15 783.3¦ 87.1¦ ¦ 87.1¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 0502 ¦ 100 48 00 ¦ 213 ¦ ¦ 18 129.0¦ 0.0¦ 18 129.0¦ 15 783.3¦ 0.0¦ 15 783.3¦ 87.1¦ ¦ 87.1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0502 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 18 129.0¦ 0.0¦ 18 129.0¦ 15 783.3¦ 0.0¦ 15 783.3¦ 87.1¦ ¦ 87.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0502 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 18 129.0¦ 0.0¦ 18 129.0¦ 15 783.3¦ 0.0¦ 15 783.3¦ 87.1¦ ¦ 87.1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 017 ¦ 0502 ¦ 102 00 00 ¦ ¦ ¦ 36 590.0¦ 0.0¦ 36 590.0¦ 39 517.8¦ 0.0¦ 39 517.8¦ 108.0¦ ¦ 108.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 017 ¦ 0502 ¦ 102 00 00 ¦ 214 ¦ ¦ 36 590.0¦ 0.0¦ 36 590.0¦ 39 517.8¦ 0.0¦ 39 517.8¦ 108.0¦ ¦ 108.0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0502 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 36 590.0¦ 0.0¦ 36 590.0¦ 39 517.8¦ 0.0¦ 39 517.8¦ 108.0¦ ¦ 108.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0502 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 36 590.0¦ 0.0¦ 36 590.0¦ 39 517.8¦ 0.0¦ 39 517.8¦ 108.0¦ ¦ 108.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ 017 ¦ 0502 ¦ 340 00 00 ¦ ¦ ¦ 508.3¦ 0.0¦ 508.3¦ 508.3¦ 0.0¦ 508.3¦ 100.0¦ ¦ 100.0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 017 ¦ 0502 ¦ 340 00 00 ¦ 411 ¦ ¦ 508.3¦ 0.0¦ 508.3¦ 508.3¦ 0.0¦ 508.3¦ 100.0¦ ¦ 100.0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 017 ¦ 0502 ¦ 340 00 00 ¦ 411 ¦ 220 ¦ 508.3¦ 0.0¦ 508.3¦ 508.3¦ 0.0¦ 508.3¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 017 ¦ 0502 ¦ 340 00 00 ¦ 411 ¦ 226 ¦ 508.3¦ 0.0¦ 508.3¦ 508.3¦ 0.0¦ 508.3¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 017 ¦ 0502 ¦ 351 00 00 ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 017 ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 017 ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ 017 ¦ 0502 ¦ 522 56 00 ¦ ¦ ¦ 1 384.0¦ 0.0¦ 1 384.0¦ 1 535.2¦ 0.0¦ 1 535.2¦ 110.9¦ ¦ 110.9¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 0502 ¦ 522 56 00 ¦ 213 ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 499.5¦ 0.0¦ 499.5¦ 99.9¦ ¦ 99.9¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0502 ¦ 522 56 00 ¦ 213 ¦ 300 ¦ 500.0¦ 0.0¦ 500.0¦ 499.5¦ 0.0¦ 499.5¦ 99.9¦ ¦ 99.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0502 ¦ 522 56 00 ¦ 213 ¦ 310 ¦ 500.0¦ 0.0¦ 500.0¦ 499.5¦ 0.0¦ 499.5¦ 99.9¦ ¦ 99.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 017 ¦ 0502 ¦ 522 56 00 ¦ 411 ¦ ¦ 649.0¦ 0.0¦ 649.0¦ 800.9¦ 0.0¦ 800.9¦ 123.4¦ ¦ 123.4¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 017 ¦ 0502 ¦ 522 56 00 ¦ 411 ¦ 220 ¦ 649.0¦ 0.0¦ 649.0¦ 800.9¦ 0.0¦ 800.9¦ 123.4¦ ¦ 123.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 017 ¦ 0502 ¦ 522 56 00 ¦ 411 ¦ 225 ¦ 649.0¦ 0.0¦ 649.0¦ 800.9¦ 0.0¦ 800.9¦ 123.4¦ ¦ 123.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 017 ¦ 0502 ¦ 522 56 00 ¦ 412 ¦ ¦ 235.0¦ 0.0¦ 235.0¦ 234.9¦ 0.0¦ 234.9¦ 99.9¦ ¦ 99.9¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 017 ¦ 0502 ¦ 522 56 00 ¦ 412 ¦ 220 ¦ 235.0¦ 0.0¦ 235.0¦ 234.9¦ 0.0¦ 234.9¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 017 ¦ 0502 ¦ 522 56 00 ¦ 412 ¦ 225 ¦ 235.0¦ 0.0¦ 235.0¦ 234.9¦ 0.0¦ 234.9¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 017 ¦ 0502 ¦ 522 91 00 ¦ ¦ ¦ 156 960.0¦ 0.0¦ 156 960.0¦ 156 959.9¦ 0.0¦ 156 959.9¦ 100.0¦ ¦ 100.0¦
¦íà òåððèòîðèè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 0502 ¦ 522 91 00 ¦ 213 ¦ ¦ 130 270.0¦ 0.0¦ 130 270.0¦ 130 269.9¦ 0.0¦ 130 269.9¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0502 ¦ 522 91 00 ¦ 213 ¦ 300 ¦ 130 270.0¦ 0.0¦ 130 270.0¦ 130 269.9¦ 0.0¦ 130 269.9¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0502 ¦ 522 91 00 ¦ 213 ¦ 310 ¦ 130 270.0¦ 0.0¦ 130 270.0¦ 130 269.9¦ 0.0¦ 130 269.9¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦ 017 ¦ 0502 ¦ 522 91 00 ¦ 571 ¦ ¦ 26 690.0¦ 0.0¦ 26 690.0¦ 26 690.0¦ 0.0¦ 26 690.0¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 017 ¦ 0502 ¦ 522 91 00 ¦ 571 ¦ 220 ¦ 19 190.0¦ 0.0¦ 19 190.0¦ 19 190.0¦ 0.0¦ 19 190.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 017 ¦ 0502 ¦ 522 91 00 ¦ 571 ¦ 225 ¦ 19 190.0¦ 0.0¦ 19 190.0¦ 19 190.0¦ 0.0¦ 19 190.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0502 ¦ 522 91 00 ¦ 571 ¦ 300 ¦ 7 500.0¦ 0.0¦ 7 500.0¦ 7 500.0¦ 0.0¦ 7 500.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0502 ¦ 522 91 00 ¦ 571 ¦ 310 ¦ 7 500.0¦ 0.0¦ 7 500.0¦ 7 500.0¦ 0.0¦ 7 500.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 017 ¦ 0504 ¦ ¦ ¦ ¦ 26 144.0¦ 0.0¦ 26 144.0¦ 26 057.1¦ 0.0¦ 26 057.1¦ 99.7¦ ¦ 99.7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 017 ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 20 138.0¦ 0.0¦ 20 138.0¦ 20 051.1¦ 0.0¦ 20 051.1¦ 99.6¦ ¦ 99.6¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 017 ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 20 138.0¦ 0.0¦ 20 138.0¦ 20 051.1¦ 0.0¦ 20 051.1¦ 99.6¦ ¦ 99.6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 20 138.0¦ 0.0¦ 20 138.0¦ 20 051.1¦ 0.0¦ 20 051.1¦ 99.6¦ ¦ 99.6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 20 138.0¦ 0.0¦ 20 138.0¦ 20 051.1¦ 0.0¦ 20 051.1¦ 99.6¦ ¦ 99.6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 017 ¦ 0504 ¦ 515 00 00 ¦ ¦ ¦ 6 006.0¦ 0.0¦ 6 006.0¦ 6 006.0¦ 0.0¦ 6 006.0¦ 100.0¦ ¦ 100.0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè ¦ 017 ¦ 0504 ¦ 515 00 00 ¦ 197 ¦ ¦ 6 006.0¦ 0.0¦ 6 006.0¦ 6 006.0¦ 0.0¦ 6 006.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 0504 ¦ 515 00 00 ¦ 197 ¦ 240 ¦ 6 006.0¦ 0.0¦ 6 006.0¦ 6 006.0¦ 0.0¦ 6 006.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 017 ¦ 0504 ¦ 515 00 00 ¦ 197 ¦ 241 ¦ 6 006.0¦ 0.0¦ 6 006.0¦ 6 006.0¦ 0.0¦ 6 006.0¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 017 ¦ 0504 ¦ 515 00 00 ¦ 197 ¦ 242 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáðàçîâàíèå ¦ 017 ¦ 0700 ¦ ¦ ¦ ¦ 23 240.0¦ 0.0¦ 23 240.0¦ 23 239.5¦ 0.0¦ 23 239.5¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåå îáðàçîâàíèå ¦ 017 ¦ 0702 ¦ ¦ ¦ ¦ 23 240.0¦ 0.0¦ 23 240.0¦ 23 239.5¦ 0.0¦ 23 239.5¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 017 ¦ 0702 ¦ 102 00 00 ¦ ¦ ¦ 16 940.0¦ 0.0¦ 16 940.0¦ 16 939.5¦ 0.0¦ 16 939.5¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 017 ¦ 0702 ¦ 102 00 00 ¦ 214 ¦ ¦ 16 940.0¦ 0.0¦ 16 940.0¦ 16 939.5¦ 0.0¦ 16 939.5¦ 100.0¦ ¦ 100.0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0702 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 16 940.0¦ 0.0¦ 16 940.0¦ 16 939.5¦ 0.0¦ 16 939.5¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0702 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 16 940.0¦ 0.0¦ 16 940.0¦ 16 939.5¦ 0.0¦ 16 939.5¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ 017 ¦ 0702 ¦ 522 56 00 ¦ ¦ ¦ 6 300.0¦ 0.0¦ 6 300.0¦ 6 300.0¦ 0.0¦ 6 300.0¦ 100.0¦ ¦ 100.0¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 0702 ¦ 522 56 00 ¦ 213 ¦ ¦ 6 300.0¦ 0.0¦ 6 300.0¦ 6 300.0¦ 0.0¦ 6 300.0¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0702 ¦ 522 56 00 ¦ 213 ¦ 300 ¦ 6 300.0¦ 0.0¦ 6 300.0¦ 6 300.0¦ 0.0¦ 6 300.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0702 ¦ 522 56 00 ¦ 213 ¦ 310 ¦ 6 300.0¦ 0.0¦ 6 300.0¦ 6 300.0¦ 0.0¦ 6 300.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 017 ¦ 0800 ¦ ¦ ¦ ¦ 27 284.0¦ 0.0¦ 27 284.0¦ 27 223.7¦ 0.0¦ 27 223.7¦ 99.8¦ ¦ 99.8¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êóëüòóðà ¦ 017 ¦ 0801 ¦ ¦ ¦ ¦ 27 284.0¦ 0.0¦ 27 284.0¦ 27 223.7¦ 0.0¦ 27 223.7¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 017 ¦ 0801 ¦ 102 00 00 ¦ ¦ ¦ 12 867.0¦ 0.0¦ 12 867.0¦ 12 806.4¦ 0.0¦ 12 806.4¦ 99.5¦ ¦ 99.5¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 017 ¦ 0801 ¦ 102 00 00 ¦ 214 ¦ ¦ 12 867.0¦ 0.0¦ 12 867.0¦ 12 806.4¦ 0.0¦ 12 806.4¦ 99.5¦ ¦ 99.5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0801 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 12 867.0¦ 0.0¦ 12 867.0¦ 12 806.4¦ 0.0¦ 12 806.4¦ 99.5¦ ¦ 99.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0801 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 12 867.0¦ 0.0¦ 12 867.0¦ 12 806.4¦ 0.0¦ 12 806.4¦ 99.5¦ ¦ 99.5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû è ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ 017 ¦ 0801 ¦ 522 13 00 ¦ ¦ ¦ 14 417.0¦ 0.0¦ 14 417.0¦ 14 417.3¦ 0.0¦ 14 417.3¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 0801 ¦ 522 13 00 ¦ 213 ¦ ¦ 14 417.0¦ 0.0¦ 14 417.0¦ 14 417.3¦ 0.0¦ 14 417.3¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0801 ¦ 522 13 00 ¦ 213 ¦ 300 ¦ 14 417.0¦ 0.0¦ 14 417.0¦ 14 417.3¦ 0.0¦ 14 417.3¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0801 ¦ 522 13 00 ¦ 213 ¦ 310 ¦ 14 417.0¦ 0.0¦ 14 417.0¦ 14 417.3¦ 0.0¦ 14 417.3¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 017 ¦ 0900 ¦ ¦ ¦ ¦ 60 257.0¦ 0.0¦ 60 257.0¦ 57 254.7¦ 0.0¦ 57 254.7¦ 95.0¦ ¦ 95.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çäðàâîîõðàíåíèå ¦ 017 ¦ 0901 ¦ ¦ ¦ ¦ 48 427.0¦ 0.0¦ 48 427.0¦ 45 427.0¦ 0.0¦ 45 427.0¦ 93.8¦ ¦ 93.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 0901 ¦ 100 48 00 ¦ ¦ ¦ 14 016.0¦ 0.0¦ 14 016.0¦ 13 516.0¦ 0.0¦ 13 516.0¦ 96.4¦ ¦ 96.4¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 0901 ¦ 100 48 00 ¦ 213 ¦ ¦ 14 016.0¦ 0.0¦ 14 016.0¦ 13 516.0¦ 0.0¦ 13 516.0¦ 96.4¦ ¦ 96.4¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0901 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 14 016.0¦ 0.0¦ 14 016.0¦ 13 516.0¦ 0.0¦ 13 516.0¦ 96.4¦ ¦ 96.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0901 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 14 016.0¦ 0.0¦ 14 016.0¦ 13 516.0¦ 0.0¦ 13 516.0¦ 96.4¦ ¦ 96.4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 017 ¦ 0901 ¦ 102 00 00 ¦ ¦ ¦ 19 400.0¦ 0.0¦ 19 400.0¦ 16 900.0¦ 0.0¦ 16 900.0¦ 87.1¦ ¦ 87.1¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 017 ¦ 0901 ¦ 102 00 00 ¦ 214 ¦ ¦ 19 400.0¦ 0.0¦ 19 400.0¦ 16 900.0¦ 0.0¦ 16 900.0¦ 87.1¦ ¦ 87.1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0901 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 19 400.0¦ 0.0¦ 19 400.0¦ 16 900.0¦ 0.0¦ 16 900.0¦ 87.1¦ ¦ 87.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0901 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 19 400.0¦ 0.0¦ 19 400.0¦ 16 900.0¦ 0.0¦ 16 900.0¦ 87.1¦ ¦ 87.1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíûé öåíòð ñåðäå÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñóäèñòîé õèðóðãèè, ¦ 017 ¦ 0901 ¦ 106 00 01 ¦ ¦ ¦ 15 011.0¦ 0.0¦ 15 011.0¦ 15 011.0¦ 0.0¦ 15 011.0¦ 100.0¦ ¦ 100.0¦
¦ã. Àñòðàõàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 0901 ¦ 106 00 01 ¦ 213 ¦ ¦ 15 011.0¦ 0.0¦ 15 011.0¦ 15 011.0¦ 0.0¦ 15 011.0¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0901 ¦ 106 00 01 ¦ 213 ¦ 300 ¦ 15 011.0¦ 0.0¦ 15 011.0¦ 15 011.0¦ 0.0¦ 15 011.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0901 ¦ 106 00 01 ¦ 213 ¦ 310 ¦ 15 011.0¦ 0.0¦ 15 011.0¦ 15 011.0¦ 0.0¦ 15 011.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 017 ¦ 0902 ¦ ¦ ¦ ¦ 11 830.0¦ 0.0¦ 11 830.0¦ 11 827.7¦ 0.0¦ 11 827.7¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 017 ¦ 0902 ¦ 102 00 00 ¦ ¦ ¦ 11 830.0¦ 0.0¦ 11 830.0¦ 11 827.7¦ 0.0¦ 11 827.7¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 017 ¦ 0902 ¦ 102 00 00 ¦ 214 ¦ ¦ 11 830.0¦ 0.0¦ 11 830.0¦ 11 827.7¦ 0.0¦ 11 827.7¦ 100.0¦ ¦ 100.0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 0902 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 11 830.0¦ 0.0¦ 11 830.0¦ 11 827.7¦ 0.0¦ 11 827.7¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 0902 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 11 830.0¦ 0.0¦ 11 830.0¦ 11 827.7¦ 0.0¦ 11 827.7¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 017 ¦ 1000 ¦ ¦ ¦ ¦ 340 167.1¦ 0.0¦ 340 167.1¦ 314 009.3¦ 0.0¦ 314 009.3¦ 92.3¦ ¦ 92.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 017 ¦ 1003 ¦ ¦ ¦ ¦ 313 693.1¦ 0.0¦ 313 693.1¦ 287 535.3¦ 0.0¦ 287 535.3¦ 91.7¦ ¦ 91.7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦06.04.2005 N 58-Ï "Î ìåðàõ ¦ 017 ¦ 1003 ¦ 505 10 00 ¦ ¦ ¦ 2 055.2¦ 0.0¦ 2 055.2¦ 2 055.2¦ 0.0¦ 2 055.2¦ 100.0¦ ¦ 100.0¦
¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 505 10 00 ¦ 483 ¦ ¦ 2 055.2¦ 0.0¦ 2 055.2¦ 2 055.2¦ 0.0¦ 2 055.2¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1003 ¦ 505 10 00 ¦ 483 ¦ 240 ¦ 2 008.3¦ 0.0¦ 2 008.3¦ 2 008.3¦ 0.0¦ 2 008.3¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 017 ¦ 1003 ¦ 505 10 00 ¦ 483 ¦ 241 ¦ 1 086.7¦ 0.0¦ 1 086.7¦ 1 086.7¦ 0.0¦ 1 086.7¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 017 ¦ 1003 ¦ 505 10 00 ¦ 483 ¦ 242 ¦ 921.6¦ 0.0¦ 921.6¦ 921.6¦ 0.0¦ 921.6¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 017 ¦ 1003 ¦ 505 10 00 ¦ 483 ¦ 260 ¦ 46.9¦ 0.0¦ 46.9¦ 46.9¦ 0.0¦ 46.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 505 10 00 ¦ 483 ¦ 262 ¦ 46.9¦ 0.0¦ 46.9¦ 46.9¦ 0.0¦ 46.9¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦19.01.2004 N 4/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåñåíèè èçìåíåíèÿ è äîïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Çàêîí Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.08.2000 N 33/2000-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ 017 ¦ 1003 ¦ 505 20 00 ¦ ¦ ¦ 4 609.8¦ 0.0¦ 4 609.8¦ 4 609.9¦ 0.0¦ 4 609.9¦ 100.0¦ ¦ 100.0¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 505 20 00 ¦ 483 ¦ ¦ 4 609.8¦ 0.0¦ 4 609.8¦ 4 609.9¦ 0.0¦ 4 609.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1003 ¦ 505 20 00 ¦ 483 ¦ 240 ¦ 4 215.9¦ 0.0¦ 4 215.9¦ 4 216.0¦ 0.0¦ 4 216.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 017 ¦ 1003 ¦ 505 20 00 ¦ 483 ¦ 241 ¦ 2 186.6¦ 0.0¦ 2 186.6¦ 2 186.7¦ 0.0¦ 2 186.7¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 017 ¦ 1003 ¦ 505 20 00 ¦ 483 ¦ 242 ¦ 2 029.3¦ 0.0¦ 2 029.3¦ 2 029.3¦ 0.0¦ 2 029.3¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 017 ¦ 1003 ¦ 505 20 00 ¦ 483 ¦ 260 ¦ 393.9¦ 0.0¦ 393.9¦ 393.9¦ 0.0¦ 393.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 505 20 00 ¦ 483 ¦ 262 ¦ 393.9¦ 0.0¦ 393.9¦ 393.9¦ 0.0¦ 393.9¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 017 ¦ 1003 ¦ 505 40 00 ¦ ¦ ¦ 6 144.5¦ 0.0¦ 6 144.5¦ 6 144.5¦ 0.0¦ 6 144.5¦ 100.0¦ ¦ 100.0¦
¦27.04.2005 N 72-Ï "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 505 40 00 ¦ 483 ¦ ¦ 6 144.5¦ 0.0¦ 6 144.5¦ 6 144.5¦ 0.0¦ 6 144.5¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1003 ¦ 505 40 00 ¦ 483 ¦ 240 ¦ 6 084.5¦ 0.0¦ 6 084.5¦ 6 084.5¦ 0.0¦ 6 084.5¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 017 ¦ 1003 ¦ 505 40 00 ¦ 483 ¦ 241 ¦ 3 195.8¦ 0.0¦ 3 195.8¦ 3 195.8¦ 0.0¦ 3 195.8¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 017 ¦ 1003 ¦ 505 40 00 ¦ 483 ¦ 242 ¦ 2 888.7¦ 0.0¦ 2 888.7¦ 2 888.7¦ 0.0¦ 2 888.7¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 017 ¦ 1003 ¦ 505 40 00 ¦ 483 ¦ 260 ¦ 60.0¦ 0.0¦ 60.0¦ 60.0¦ 0.0¦ 60.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 505 40 00 ¦ 483 ¦ 262 ¦ 60.0¦ 0.0¦ 60.0¦ 60.0¦ 0.0¦ 60.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦04.10.06 N 69/2006-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåðàõ, óñëîâèÿõ è ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèÿ ðàñõîäîâ, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåäîñòàâëåíèåì ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ 017 ¦ 1003 ¦ 505 50 00 ¦ ¦ ¦ 18 586.6¦ 0.0¦ 18 586.6¦ 18 586.6¦ 0.0¦ 18 586.6¦ 100.0¦ ¦ 100.0¦
¦óñëóã ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ(ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà) íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 505 50 00 ¦ 483 ¦ ¦ 18 586.6¦ 0.0¦ 18 586.6¦ 18 586.6¦ 0.0¦ 18 586.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1003 ¦ 505 50 00 ¦ 483 ¦ 240 ¦ 17 312.5¦ 0.0¦ 17 312.5¦ 17 312.5¦ 0.0¦ 17 312.5¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 017 ¦ 1003 ¦ 505 50 00 ¦ 483 ¦ 241 ¦ 3 084.0¦ 0.0¦ 3 084.0¦ 3 084.0¦ 0.0¦ 3 084.0¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 017 ¦ 1003 ¦ 505 50 00 ¦ 483 ¦ 242 ¦ 14 228.5¦ 0.0¦ 14 228.5¦ 14 228.5¦ 0.0¦ 14 228.5¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 017 ¦ 1003 ¦ 505 50 00 ¦ 483 ¦ 260 ¦ 1 274.1¦ 0.0¦ 1 274.1¦ 1 274.1¦ 0.0¦ 1 274.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 505 50 00 ¦ 483 ¦ 262 ¦ 1 274.1¦ 0.0¦ 1 274.1¦ 1 274.1¦ 0.0¦ 1 274.1¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, èìåþùèì òðóäîâîé ñòàæ 35 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò è áîëåå (æåíùèíû), 40 ëåò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåå (ìóæ÷èíû) â ñîîòâåòñòâèè ¦ 017 ¦ 1003 ¦ 505 67 00 ¦ ¦ ¦ 42 015.9¦ 0.0¦ 42 015.9¦ 42 015.8¦ 0.0¦ 42 015.8¦ 100.0¦ ¦ 100.0¦
¦ñ Çàêîíîì Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 505 67 00 ¦ 483 ¦ ¦ 42 015.9¦ 0.0¦ 42 015.9¦ 42 015.8¦ 0.0¦ 42 015.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1003 ¦ 505 67 00 ¦ 483 ¦ 240 ¦ 40 113.8¦ 0.0¦ 40 113.8¦ 40 113.8¦ 0.0¦ 40 113.8¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 017 ¦ 1003 ¦ 505 67 00 ¦ 483 ¦ 241 ¦ 21 156.2¦ 0.0¦ 21 156.2¦ 21 156.2¦ 0.0¦ 21 156.2¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 017 ¦ 1003 ¦ 505 67 00 ¦ 483 ¦ 242 ¦ 18 957.6¦ 0.0¦ 18 957.6¦ 18 957.6¦ 0.0¦ 18 957.6¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 017 ¦ 1003 ¦ 505 67 00 ¦ 483 ¦ 260 ¦ 1 902.1¦ 0.0¦ 1 902.1¦ 1 902.0¦ 0.0¦ 1 902.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 505 67 00 ¦ 483 ¦ 262 ¦ 1 902.1¦ 0.0¦ 1 902.1¦ 1 902.0¦ 0.0¦ 1 902.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦31.12.2004 N 72/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ 017 ¦ 1003 ¦ 505 68 00 ¦ ¦ ¦ 558.0¦ 0.0¦ 558.0¦ 558.1¦ 0.0¦ 558.1¦ 100.0¦ ¦ 100.0¦
¦äåòåé âîåííîñëóæàùèõ, ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîïàâøèõ áåç âåñòè) â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûìè äåéñòâèÿìè â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 505 68 00 ¦ 483 ¦ ¦ 558.0¦ 0.0¦ 558.0¦ 558.1¦ 0.0¦ 558.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1003 ¦ 505 68 00 ¦ 483 ¦ 240 ¦ 544.3¦ 0.0¦ 544.3¦ 544.4¦ 0.0¦ 544.4¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 017 ¦ 1003 ¦ 505 68 00 ¦ 483 ¦ 241 ¦ 356.4¦ 0.0¦ 356.4¦ 356.4¦ 0.0¦ 356.4¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 017 ¦ 1003 ¦ 505 68 00 ¦ 483 ¦ 242 ¦ 187.9¦ 0.0¦ 187.9¦ 188.0¦ 0.0¦ 188.0¦ 100.1¦ ¦ 100.1¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 017 ¦ 1003 ¦ 505 68 00 ¦ 483 ¦ 260 ¦ 13.7¦ 0.0¦ 13.7¦ 13.7¦ 0.0¦ 13.7¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 505 68 00 ¦ 483 ¦ 262 ¦ 13.7¦ 0.0¦ 13.7¦ 13.7¦ 0.0¦ 13.7¦ 100.0¦ ¦ 100.0¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ 017 ¦ 1003 ¦ 505 71 00 ¦ ¦ ¦ 4 986.1¦ 0.0¦ 4 986.1¦ 4 986.1¦ 0.0¦ 4 986.1¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ 017 ¦ 1003 ¦ 505 71 00 ¦ 496 ¦ ¦ 4 986.1¦ 0.0¦ 4 986.1¦ 4 986.1¦ 0.0¦ 4 986.1¦ 100.0¦ ¦ 100.0¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1003 ¦ 505 71 00 ¦ 496 ¦ 240 ¦ 4 949.1¦ 0.0¦ 4 949.1¦ 4 949.1¦ 0.0¦ 4 949.1¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 017 ¦ 1003 ¦ 505 71 00 ¦ 496 ¦ 241 ¦ 1 896.4¦ 0.0¦ 1 896.4¦ 1 896.4¦ 0.0¦ 1 896.4¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 017 ¦ 1003 ¦ 505 71 00 ¦ 496 ¦ 242 ¦ 3 052.7¦ 0.0¦ 3 052.7¦ 3 052.7¦ 0.0¦ 3 052.7¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 017 ¦ 1003 ¦ 505 71 00 ¦ 496 ¦ 260 ¦ 37.0¦ 0.0¦ 37.0¦ 37.0¦ 0.0¦ 37.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 505 71 00 ¦ 496 ¦ 262 ¦ 37.0¦ 0.0¦ 37.0¦ 37.0¦ 0.0¦ 37.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Çàêîíîì Àñòðàõàíñêîé îáëàñòè ¦ 017 ¦ 1003 ¦ 505 72 00 ¦ ¦ ¦ 125 744.4¦ 0.0¦ 125 744.4¦ 125 744.4¦ 0.0¦ 125 744.4¦ 100.0¦ ¦ 100.0¦
¦îò 27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 017 ¦ 1003 ¦ 505 72 00 ¦ 563 ¦ ¦ 125 744.4¦ 0.0¦ 125 744.4¦ 125 744.4¦ 0.0¦ 125 744.4¦ 100.0¦ ¦ 100.0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1003 ¦ 505 72 00 ¦ 563 ¦ 240 ¦ 122 005.5¦ 0.0¦ 122 005.5¦ 122 005.5¦ 0.0¦ 122 005.5¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 017 ¦ 1003 ¦ 505 72 00 ¦ 563 ¦ 241 ¦ 70 332.6¦ 0.0¦ 70 332.6¦ 70 332.6¦ 0.0¦ 70 332.6¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 017 ¦ 1003 ¦ 505 72 00 ¦ 563 ¦ 242 ¦ 51 672.9¦ 0.0¦ 51 672.9¦ 51 672.9¦ 0.0¦ 51 672.9¦ 100.0¦ ¦ 100.0¦
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¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 017 ¦ 1003 ¦ 505 72 00 ¦ 563 ¦ 260 ¦ 3 738.9¦ 0.0¦ 3 738.9¦ 3 738.9¦ 0.0¦ 3 738.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 505 72 00 ¦ 563 ¦ 262 ¦ 3 738.9¦ 0.0¦ 3 738.9¦ 3 738.9¦ 0.0¦ 3 738.9¦ 100.0¦ ¦ 100.0¦
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+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 017 ¦ 1003 ¦ 515 00 00 ¦ ¦ ¦ 2 763.4¦ 0.0¦ 2 763.4¦ 2 763.4¦ 0.0¦ 2 763.4¦ 100.0¦ ¦ 100.0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè ¦ 017 ¦ 1003 ¦ 515 00 00 ¦ 197 ¦ ¦ 1 264.0¦ 0.0¦ 1 264.0¦ 1 264.0¦ 0.0¦ 1 264.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1003 ¦ 515 00 00 ¦ 197 ¦ 240 ¦ 1 046.9¦ 0.0¦ 1 046.9¦ 1 046.9¦ 0.0¦ 1 046.9¦ 100.0¦ ¦ 100.0¦
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+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 017 ¦ 1003 ¦ 515 00 00 ¦ 197 ¦ 241 ¦ 1 046.9¦ 0.0¦ 1 046.9¦ 1 046.9¦ 0.0¦ 1 046.9¦ 100.0¦ ¦ 100.0¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 017 ¦ 1003 ¦ 515 00 00 ¦ 197 ¦ 260 ¦ 217.1¦ 0.0¦ 217.1¦ 217.1¦ 0.0¦ 217.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 515 00 00 ¦ 197 ¦ 262 ¦ 217.1¦ 0.0¦ 217.1¦ 217.1¦ 0.0¦ 217.1¦ 100.0¦ ¦ 100.0¦
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¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ 017 ¦ 1003 ¦ 515 00 00 ¦ 496 ¦ ¦ 1 499.4¦ 0.0¦ 1 499.4¦ 1 499.4¦ 0.0¦ 1 499.4¦ 100.0¦ ¦ 100.0¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1003 ¦ 515 00 00 ¦ 496 ¦ 240 ¦ 1 482.5¦ 0.0¦ 1 482.5¦ 1 482.5¦ 0.0¦ 1 482.5¦ 100.0¦ ¦ 100.0¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 017 ¦ 1003 ¦ 515 00 00 ¦ 496 ¦ 241 ¦ 1 268.4¦ 0.0¦ 1 268.4¦ 1 268.4¦ 0.0¦ 1 268.4¦ 100.0¦ ¦ 100.0¦
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¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 017 ¦ 1003 ¦ 515 00 00 ¦ 496 ¦ 242 ¦ 214.1¦ 0.0¦ 214.1¦ 214.1¦ 0.0¦ 214.1¦ 100.0¦ ¦ 100.0¦
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¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 017 ¦ 1003 ¦ 515 00 00 ¦ 496 ¦ 260 ¦ 16.9¦ 0.0¦ 16.9¦ 16.9¦ 0.0¦ 16.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 515 00 00 ¦ 496 ¦ 262 ¦ 16.9¦ 0.0¦ 16.9¦ 16.9¦ 0.0¦ 16.9¦ 100.0¦ ¦ 100.0¦
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+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 12.01.1995 ¦ 017 ¦ 1003 ¦ 519 10 00 ¦ ¦ ¦ 27 892.5¦ 0.0¦ 27 892.5¦ 27 892.6¦ 0.0¦ 27 892.6¦ 100.0¦ ¦ 100.0¦
¦N 5-ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ 017 ¦ 1003 ¦ 519 10 00 ¦ 611 ¦ ¦ 27 892.5¦ 0.0¦ 27 892.5¦ 27 892.6¦ 0.0¦ 27 892.6¦ 100.0¦ ¦ 100.0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1003 ¦ 519 10 00 ¦ 611 ¦ 240 ¦ 27 284.1¦ 0.0¦ 27 284.1¦ 27 284.2¦ 0.0¦ 27 284.2¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 017 ¦ 1003 ¦ 519 10 00 ¦ 611 ¦ 241 ¦ 16 627.0¦ 0.0¦ 16 627.0¦ 16 627.1¦ 0.0¦ 16 627.1¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 017 ¦ 1003 ¦ 519 10 00 ¦ 611 ¦ 242 ¦ 10 657.1¦ 0.0¦ 10 657.1¦ 10 657.1¦ 0.0¦ 10 657.1¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 017 ¦ 1003 ¦ 519 10 00 ¦ 611 ¦ 260 ¦ 608.4¦ 0.0¦ 608.4¦ 608.4¦ 0.0¦ 608.4¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 519 10 00 ¦ 611 ¦ 262 ¦ 608.4¦ 0.0¦ 608.4¦ 608.4¦ 0.0¦ 608.4¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 24.11.1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 017 ¦ 1003 ¦ 519 20 00 ¦ ¦ ¦ 76 370.7¦ 0.0¦ 76 370.7¦ 50 212.7¦ 0.0¦ 50 212.7¦ 65.7¦ ¦ 65.7¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ 017 ¦ 1003 ¦ 519 20 00 ¦ 611 ¦ ¦ 50 212.7¦ 0.0¦ 50 212.7¦ 50 212.7¦ 0.0¦ 50 212.7¦ 100.0¦ ¦ 100.0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1003 ¦ 519 20 00 ¦ 611 ¦ 240 ¦ 48 703.1¦ 0.0¦ 48 703.1¦ 48 703.1¦ 0.0¦ 48 703.1¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 017 ¦ 1003 ¦ 519 20 00 ¦ 611 ¦ 241 ¦ 20 941.2¦ 0.0¦ 20 941.2¦ 20 941.2¦ 0.0¦ 20 941.2¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 017 ¦ 1003 ¦ 519 20 00 ¦ 611 ¦ 242 ¦ 27 761.9¦ 0.0¦ 27 761.9¦ 27 761.9¦ 0.0¦ 27 761.9¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 017 ¦ 1003 ¦ 519 20 00 ¦ 611 ¦ 260 ¦ 1 509.6¦ 0.0¦ 1 509.6¦ 1 509.6¦ 0.0¦ 1 509.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 519 20 00 ¦ 611 ¦ 262 ¦ 1 509.6¦ 0.0¦ 1 509.6¦ 1 509.6¦ 0.0¦ 1 509.6¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 017 ¦ 1003 ¦ 519 20 00 ¦ 613 ¦ ¦ 26 158.0¦ 0.0¦ 26 158.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 017 ¦ 1003 ¦ 519 20 00 ¦ 613 ¦ 260 ¦ 26 158.0¦ 0.0¦ 26 158.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 519 20 00 ¦ 613 ¦ 262 ¦ 26 158.0¦ 0.0¦ 26 158.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 26.11.1998 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 175-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ÐÔ, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå ¦ 017 ¦ 1003 ¦ 519 30 00 ¦ ¦ ¦ 4.0¦ 0.0¦ 4.0¦ 4.0¦ 0.0¦ 4.0¦ 100.0¦ ¦ 100.0¦
¦àâàðèè â 1957 ãîäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ â ðåêó Òå÷à" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ 017 ¦ 1003 ¦ 519 30 00 ¦ 611 ¦ ¦ 4.0¦ 0.0¦ 4.0¦ 4.0¦ 0.0¦ 4.0¦ 100.0¦ ¦ 100.0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1003 ¦ 519 30 00 ¦ 611 ¦ 240 ¦ 4.0¦ 0.0¦ 4.0¦ 4.0¦ 0.0¦ 4.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 017 ¦ 1003 ¦ 519 30 00 ¦ 611 ¦ 241 ¦ 3.8¦ 0.0¦ 3.8¦ 3.8¦ 0.0¦ 3.8¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 017 ¦ 1003 ¦ 519 30 00 ¦ 611 ¦ 242 ¦ 0.2¦ 0.0¦ 0.2¦ 0.2¦ 0.0¦ 0.2¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 10.01.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 2-ÔÇ "Î ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ 017 ¦ 1003 ¦ 519 40 00 ¦ ¦ ¦ 0.6¦ 0.0¦ 0.6¦ 0.6¦ 0.0¦ 0.6¦ 100.0¦ ¦ 100.0¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ 017 ¦ 1003 ¦ 519 40 00 ¦ 611 ¦ ¦ 0.6¦ 0.0¦ 0.6¦ 0.6¦ 0.0¦ 0.6¦ 100.0¦ ¦ 100.0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1003 ¦ 519 40 00 ¦ 611 ¦ 240 ¦ 0.6¦ 0.0¦ 0.6¦ 0.6¦ 0.0¦ 0.6¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 017 ¦ 1003 ¦ 519 40 00 ¦ 611 ¦ 241 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 017 ¦ 1003 ¦ 519 40 00 ¦ 611 ¦ 242 ¦ 0.6¦ 0.0¦ 0.6¦ 0.6¦ 0.0¦ 0.6¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 017 ¦ 1003 ¦ 519 40 00 ¦ 611 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 519 40 00 ¦ 611 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15.05.1991 N 1244-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ 017 ¦ 1003 ¦ 519 50 00 ¦ ¦ ¦ 1 961.4¦ 0.0¦ 1 961.4¦ 1 961.4¦ 0.0¦ 1 961.4¦ 100.0¦ ¦ 100.0¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ 017 ¦ 1003 ¦ 519 50 00 ¦ 611 ¦ ¦ 1 961.4¦ 0.0¦ 1 961.4¦ 1 961.4¦ 0.0¦ 1 961.4¦ 100.0¦ ¦ 100.0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1003 ¦ 519 50 00 ¦ 611 ¦ 240 ¦ 1 890.8¦ 0.0¦ 1 890.8¦ 1 890.8¦ 0.0¦ 1 890.8¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 017 ¦ 1003 ¦ 519 50 00 ¦ 611 ¦ 241 ¦ 1 069.6¦ 0.0¦ 1 069.6¦ 1 069.6¦ 0.0¦ 1 069.6¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 017 ¦ 1003 ¦ 519 50 00 ¦ 611 ¦ 242 ¦ 821.2¦ 0.0¦ 821.2¦ 821.2¦ 0.0¦ 821.2¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 017 ¦ 1003 ¦ 519 50 00 ¦ 611 ¦ 260 ¦ 70.6¦ 0.0¦ 70.6¦ 70.6¦ 0.0¦ 70.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 017 ¦ 1003 ¦ 519 50 00 ¦ 611 ¦ 262 ¦ 70.6¦ 0.0¦ 70.6¦ 70.6¦ 0.0¦ 70.6¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 017 ¦ 1006 ¦ ¦ ¦ ¦ 26 474.0¦ 0.0¦ 26 474.0¦ 26 474.0¦ 0.0¦ 26 474.0¦ 100.0¦ ¦ 100.0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 017 ¦ 1006 ¦ 100 13 04 ¦ ¦ ¦ 2 136.0¦ 0.0¦ 2 136.0¦ 2 136.0¦ 0.0¦ 2 136.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 1006 ¦ 100 13 04 ¦ 213 ¦ ¦ 2 136.0¦ 0.0¦ 2 136.0¦ 2 136.0¦ 0.0¦ 2 136.0¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 1006 ¦ 100 13 04 ¦ 213 ¦ 300 ¦ 2 136.0¦ 0.0¦ 2 136.0¦ 2 136.0¦ 0.0¦ 2 136.0¦ 100.0¦ ¦ 100.0¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 1006 ¦ 100 13 04 ¦ 213 ¦ 310 ¦ 2 136.0¦ 0.0¦ 2 136.0¦ 2 136.0¦ 0.0¦ 2 136.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ 017 ¦ 1006 ¦ 522 15 00 ¦ ¦ ¦ 24 338.0¦ 0.0¦ 24 338.0¦ 24 338.0¦ 0.0¦ 24 338.0¦ 100.0¦ ¦ 100.0¦
¦îáëàñòè äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 1006 ¦ 522 15 00 ¦ 213 ¦ ¦ 24 338.0¦ 0.0¦ 24 338.0¦ 24 338.0¦ 0.0¦ 24 338.0¦ 100.0¦ ¦ 100.0¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 017 ¦ 1006 ¦ 522 15 00 ¦ 213 ¦ 300 ¦ 24 338.0¦ 0.0¦ 24 338.0¦ 24 338.0¦ 0.0¦ 24 338.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 017 ¦ 1006 ¦ 522 15 00 ¦ 213 ¦ 310 ¦ 24 338.0¦ 0.0¦ 24 338.0¦ 24 338.0¦ 0.0¦ 24 338.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 017 ¦ 1100 ¦ ¦ ¦ ¦ 285 777.6¦ 0.0¦ 285 777.6¦ 323 652.3¦ 0.0¦ 323 652.3¦ 113.3¦ ¦ 113.3¦
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¦Ôîíäû êîìïåíñàöèé ¦ 017 ¦ 1102 ¦ ¦ ¦ ¦ 47 893.6¦ 0.0¦ 47 893.6¦ 47 893.6¦ 0.0¦ 47 893.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 12.01.1995 ¦ 017 ¦ 1102 ¦ 519 10 00 ¦ ¦ ¦ 9 677.3¦ 0.0¦ 9 677.3¦ 9 677.3¦ 0.0¦ 9 677.3¦ 100.0¦ ¦ 100.0¦
¦N 5-ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 017 ¦ 1102 ¦ 519 10 00 ¦ 561 ¦ ¦ 9 677.3¦ 0.0¦ 9 677.3¦ 9 677.3¦ 0.0¦ 9 677.3¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1102 ¦ 519 10 00 ¦ 561 ¦ 250 ¦ 9 677.3¦ 0.0¦ 9 677.3¦ 9 677.3¦ 0.0¦ 9 677.3¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 017 ¦ 1102 ¦ 519 10 00 ¦ 561 ¦ 251 ¦ 9 677.3¦ 0.0¦ 9 677.3¦ 9 677.3¦ 0.0¦ 9 677.3¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦06.04.2005 N 58-Ï "Î ìåðàõ ¦ 017 ¦ 1102 ¦ 519 11 00 ¦ ¦ ¦ 340.0¦ 0.0¦ 340.0¦ 340.0¦ 0.0¦ 340.0¦ 100.0¦ ¦ 100.0¦
¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 017 ¦ 1102 ¦ 519 11 00 ¦ 561 ¦ ¦ 340.0¦ 0.0¦ 340.0¦ 340.0¦ 0.0¦ 340.0¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1102 ¦ 519 11 00 ¦ 561 ¦ 250 ¦ 340.0¦ 0.0¦ 340.0¦ 340.0¦ 0.0¦ 340.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 017 ¦ 1102 ¦ 519 11 00 ¦ 561 ¦ 251 ¦ 340.0¦ 0.0¦ 340.0¦ 340.0¦ 0.0¦ 340.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦19.01.2004 N 4/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåñåíèè èçìåíåíèÿ è äîïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Çàêîí Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.08.2000 N 33/2000-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ 017 ¦ 1102 ¦ 519 12 00 ¦ ¦ ¦ 7.3¦ 0.0¦ 7.3¦ 7.3¦ 0.0¦ 7.3¦ 100.0¦ ¦ 100.0¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 017 ¦ 1102 ¦ 519 12 00 ¦ 561 ¦ ¦ 7.3¦ 0.0¦ 7.3¦ 7.3¦ 0.0¦ 7.3¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1102 ¦ 519 12 00 ¦ 561 ¦ 250 ¦ 7.3¦ 0.0¦ 7.3¦ 7.3¦ 0.0¦ 7.3¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 017 ¦ 1102 ¦ 519 12 00 ¦ 561 ¦ 251 ¦ 7.3¦ 0.0¦ 7.3¦ 7.3¦ 0.0¦ 7.3¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 017 ¦ 1102 ¦ 519 13 00 ¦ ¦ ¦ 27.2¦ 0.0¦ 27.2¦ 27.2¦ 0.0¦ 27.2¦ 100.0¦ ¦ 100.0¦
¦27.04.2005 N 72-Ï "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 017 ¦ 1102 ¦ 519 13 00 ¦ 561 ¦ ¦ 27.2¦ 0.0¦ 27.2¦ 27.2¦ 0.0¦ 27.2¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1102 ¦ 519 13 00 ¦ 561 ¦ 250 ¦ 27.2¦ 0.0¦ 27.2¦ 27.2¦ 0.0¦ 27.2¦ 100.0¦ ¦ 100.0¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè â ñîîòâåòñòâèè ñ ¦ 017 ¦ 1102 ¦ 519 14 00 ¦ ¦ ¦ 99.6¦ 0.0¦ 99.6¦ 99.6¦ 0.0¦ 99.6¦ 100.0¦ ¦ 100.0¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 017 ¦ 1102 ¦ 519 14 00 ¦ 561 ¦ ¦ 99.6¦ 0.0¦ 99.6¦ 99.6¦ 0.0¦ 99.6¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ëèöàì, èìåþùèì òðóäîâîé ñòàæ 35 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò è áîëåå (æåíùèíû), 40 ëåò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåå (ìóæ÷èíû) â ñîîòâåòñòâèè ¦ 017 ¦ 1102 ¦ 519 15 00 ¦ ¦ ¦ 6 829.1¦ 0.0¦ 6 829.1¦ 6 829.1¦ 0.0¦ 6 829.1¦ 100.0¦ ¦ 100.0¦
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¦îò 27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1102 ¦ 519 15 00 ¦ 561 ¦ 250 ¦ 6 829.1¦ 0.0¦ 6 829.1¦ 6 829.1¦ 0.0¦ 6 829.1¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 017 ¦ 1102 ¦ 519 15 00 ¦ 561 ¦ 251 ¦ 6 829.1¦ 0.0¦ 6 829.1¦ 6 829.1¦ 0.0¦ 6 829.1¦ 100.0¦ ¦ 100.0¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦31.12.2004 N 72/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ 017 ¦ 1102 ¦ 519 16 00 ¦ ¦ ¦ 0.1¦ 0.0¦ 0.1¦ 0.1¦ 0.0¦ 0.1¦ 100.0¦ ¦ 100.0¦
¦äåòåé âîåííîñëóæàùèõ, ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîïàâøèõ áåç âåñòè) â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûìè äåéñòâèÿìè â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 017 ¦ 1102 ¦ 519 16 00 ¦ 561 ¦ ¦ 0.1¦ 0.0¦ 0.1¦ 0.1¦ 0.0¦ 0.1¦ 100.0¦ ¦ 100.0¦
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¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1102 ¦ 519 16 00 ¦ 561 ¦ 250 ¦ 0.1¦ 0.0¦ 0.1¦ 0.1¦ 0.0¦ 0.1¦ 100.0¦ ¦ 100.0¦
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¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 017 ¦ 1102 ¦ 519 16 00 ¦ 561 ¦ 251 ¦ 0.1¦ 0.0¦ 0.1¦ 0.1¦ 0.0¦ 0.1¦ 100.0¦ ¦ 100.0¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ 017 ¦ 1102 ¦ 519 17 00 ¦ ¦ ¦ 862.5¦ 0.0¦ 862.5¦ 862.5¦ 0.0¦ 862.5¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
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¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 017 ¦ 1102 ¦ 519 17 00 ¦ 561 ¦ ¦ 862.5¦ 0.0¦ 862.5¦ 862.5¦ 0.0¦ 862.5¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1102 ¦ 519 17 00 ¦ 561 ¦ 250 ¦ 862.5¦ 0.0¦ 862.5¦ 862.5¦ 0.0¦ 862.5¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 017 ¦ 1102 ¦ 519 17 00 ¦ 561 ¦ 251 ¦ 862.5¦ 0.0¦ 862.5¦ 862.5¦ 0.0¦ 862.5¦ 100.0¦ ¦ 100.0¦
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+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Çàêîíîì Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27.12.2004 N ¦ 017 ¦ 1102 ¦ 519 18 00 ¦ ¦ ¦ 20 717.2¦ 0.0¦ 20 717.2¦ 20 717.2¦ 0.0¦ 20 717.2¦ 100.0¦ ¦ 100.0¦
¦68/2004-ÎÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 017 ¦ 1102 ¦ 519 18 00 ¦ 561 ¦ ¦ 20 717.2¦ 0.0¦ 20 717.2¦ 20 717.2¦ 0.0¦ 20 717.2¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1102 ¦ 519 18 00 ¦ 561 ¦ 250 ¦ 20 717.2¦ 0.0¦ 20 717.2¦ 20 717.2¦ 0.0¦ 20 717.2¦ 100.0¦ ¦ 100.0¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 017 ¦ 1102 ¦ 519 18 00 ¦ 561 ¦ 251 ¦ 20 717.2¦ 0.0¦ 20 717.2¦ 20 717.2¦ 0.0¦ 20 717.2¦ 100.0¦ ¦ 100.0¦
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¦Ôåäåðàëüíûé çàêîí îò 24.11.1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 017 ¦ 1102 ¦ 519 20 00 ¦ ¦ ¦ 8 335.7¦ 0.0¦ 8 335.7¦ 8 335.7¦ 0.0¦ 8 335.7¦ 100.0¦ ¦ 100.0¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 017 ¦ 1102 ¦ 519 20 00 ¦ 561 ¦ ¦ 8 335.7¦ 0.0¦ 8 335.7¦ 8 335.7¦ 0.0¦ 8 335.7¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1102 ¦ 519 20 00 ¦ 561 ¦ 250 ¦ 8 335.7¦ 0.0¦ 8 335.7¦ 8 335.7¦ 0.0¦ 8 335.7¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 017 ¦ 1102 ¦ 519 20 00 ¦ 561 ¦ 251 ¦ 8 335.7¦ 0.0¦ 8 335.7¦ 8 335.7¦ 0.0¦ 8 335.7¦ 100.0¦ ¦ 100.0¦
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¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15.05.1991 N 1244-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ 017 ¦ 1102 ¦ 519 50 00 ¦ ¦ ¦ 997.6¦ 0.0¦ 997.6¦ 997.6¦ 0.0¦ 997.6¦ 100.0¦ ¦ 100.0¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 017 ¦ 1102 ¦ 519 50 00 ¦ 561 ¦ ¦ 997.6¦ 0.0¦ 997.6¦ 997.6¦ 0.0¦ 997.6¦ 100.0¦ ¦ 100.0¦
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¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1102 ¦ 519 50 00 ¦ 561 ¦ 250 ¦ 997.6¦ 0.0¦ 997.6¦ 997.6¦ 0.0¦ 997.6¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 017 ¦ 1102 ¦ 519 50 00 ¦ 561 ¦ 251 ¦ 997.6¦ 0.0¦ 997.6¦ 997.6¦ 0.0¦ 997.6¦ 100.0¦ ¦ 100.0¦
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¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 017 ¦ 1103 ¦ ¦ ¦ ¦ 237 884.0¦ 0.0¦ 237 884.0¦ 275 758.7¦ 0.0¦ 275 758.7¦ 115.9¦ ¦ 115.9¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 1103 ¦ 100 13 05 ¦ 213 ¦ ¦ 2 650.0¦ 0.0¦ 2 650.0¦ 2 650.0¦ 0.0¦ 2 650.0¦ 100.0¦ ¦ 100.0¦
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¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 017 ¦ 1103 ¦ 100 13 05 ¦ 213 ¦ 251 ¦ 2 650.0¦ 0.0¦ 2 650.0¦ 2 650.0¦ 0.0¦ 2 650.0¦ 100.0¦ ¦ 100.0¦
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+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ 017 ¦ 1103 ¦ 104 30 00 ¦ ¦ ¦ 90 000.0¦ 0.0¦ 90 000.0¦ 90 000.0¦ 0.0¦ 90 000.0¦ 100.0¦ ¦ 100.0¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, ¦ 017 ¦ 1103 ¦ 104 30 00 ¦ 665 ¦ ¦ 90 000.0¦ 0.0¦ 90 000.0¦ 90 000.0¦ 0.0¦ 90 000.0¦ 100.0¦ ¦ 100.0¦
¦è/èëè æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1103 ¦ 104 30 00 ¦ 665 ¦ 250 ¦ 90 000.0¦ 0.0¦ 90 000.0¦ 90 000.0¦ 0.0¦ 90 000.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 017 ¦ 1103 ¦ 104 30 00 ¦ 665 ¦ 251 ¦ 90 000.0¦ 0.0¦ 90 000.0¦ 90 000.0¦ 0.0¦ 90 000.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðîêëàäêà ñàìîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè ïî ïðîñï. ¦ 017 ¦ 1103 ¦ 104 30 51 ¦ ¦ ¦ 22 800.0¦ 0.0¦ 22 800.0¦ 22 800.0¦ 0.0¦ 22 800.0¦ 100.0¦ ¦ 100.0¦
¦Áóìàæíèêîâ â ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ îáúåêòîâ ¦ 017 ¦ 1103 ¦ 104 30 51 ¦ 662 ¦ ¦ 22 800.0¦ 0.0¦ 22 800.0¦ 22 800.0¦ 0.0¦ 22 800.0¦ 100.0¦ ¦ 100.0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1103 ¦ 104 30 51 ¦ 662 ¦ 250 ¦ 22 800.0¦ 0.0¦ 22 800.0¦ 22 800.0¦ 0.0¦ 22 800.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 017 ¦ 1103 ¦ 104 30 51 ¦ 662 ¦ 251 ¦ 22 800.0¦ 0.0¦ 22 800.0¦ 22 800.0¦ 0.0¦ 22 800.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå äîðîæíîãî õîçÿéñòâà ¦ 017 ¦ 1103 ¦ 522 24 00 ¦ ¦ ¦ 53 000.0¦ 0.0¦ 53 000.0¦ 54 000.0¦ 0.0¦ 54 000.0¦ 101.9¦ ¦ 101.9¦
¦Àñòðàõàíñêîé îáëàñòè íà 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 1103 ¦ 522 24 00 ¦ 213 ¦ ¦ 53 000.0¦ 0.0¦ 53 000.0¦ 54 000.0¦ 0.0¦ 54 000.0¦ 101.9¦ ¦ 101.9¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1103 ¦ 522 24 00 ¦ 213 ¦ 250 ¦ 53 000.0¦ 0.0¦ 53 000.0¦ 54 000.0¦ 0.0¦ 54 000.0¦ 101.9¦ ¦ 101.9¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 017 ¦ 1103 ¦ 522 24 00 ¦ 213 ¦ 251 ¦ 53 000.0¦ 0.0¦ 53 000.0¦ 54 000.0¦ 0.0¦ 54 000.0¦ 101.9¦ ¦ 101.9¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ 017 ¦ 1103 ¦ 522 56 00 ¦ ¦ ¦ 3 285.0¦ 0.0¦ 3 285.0¦ 3 285.0¦ 0.0¦ 3 285.0¦ 100.0¦ ¦ 100.0¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 1103 ¦ 522 56 00 ¦ 213 ¦ ¦ 3 285.0¦ 0.0¦ 3 285.0¦ 3 285.0¦ 0.0¦ 3 285.0¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1103 ¦ 522 56 00 ¦ 213 ¦ 250 ¦ 3 285.0¦ 0.0¦ 3 285.0¦ 3 285.0¦ 0.0¦ 3 285.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 017 ¦ 1103 ¦ 522 56 00 ¦ 213 ¦ 251 ¦ 3 285.0¦ 0.0¦ 3 285.0¦ 3 285.0¦ 0.0¦ 3 285.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 017 ¦ 1103 ¦ 522 91 00 ¦ ¦ ¦ 31 036.0¦ 0.0¦ 31 036.0¦ 31 035.8¦ 0.0¦ 31 035.8¦ 100.0¦ ¦ 100.0¦
¦íà òåððèòîðèè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 1103 ¦ 522 91 00 ¦ 213 ¦ ¦ 27 230.0¦ 0.0¦ 27 230.0¦ 27 230.0¦ 0.0¦ 27 230.0¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1103 ¦ 522 91 00 ¦ 213 ¦ 250 ¦ 27 230.0¦ 0.0¦ 27 230.0¦ 27 230.0¦ 0.0¦ 27 230.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 017 ¦ 1103 ¦ 522 91 00 ¦ 213 ¦ 251 ¦ 27 230.0¦ 0.0¦ 27 230.0¦ 27 230.0¦ 0.0¦ 27 230.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦ 017 ¦ 1103 ¦ 522 91 00 ¦ 571 ¦ ¦ 3 806.0¦ 0.0¦ 3 806.0¦ 3 805.8¦ 0.0¦ 3 805.8¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1103 ¦ 522 91 00 ¦ 571 ¦ 250 ¦ 3 806.0¦ 0.0¦ 3 806.0¦ 3 805.8¦ 0.0¦ 3 805.8¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 017 ¦ 1103 ¦ 522 91 00 ¦ 571 ¦ 251 ¦ 3 806.0¦ 0.0¦ 3 806.0¦ 3 805.8¦ 0.0¦ 3 805.8¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àãåíòñòâî ïî äåëàì àðõèâîâ ¦ 019 ¦ ¦ ¦ ¦ ¦ 13 981.0¦ 4 100.0¦ 18 081.0¦ 13 501.8¦ 3 565.9¦ 17 067.7¦ 96.6¦ 87.0¦ 94.4¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 019 ¦ 0100 ¦ ¦ ¦ ¦ 13 981.0¦ 4 100.0¦ 18 081.0¦ 13 501.8¦ 3 565.9¦ 17 067.7¦ 96.6¦ 87.0¦ 94.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 019 ¦ 0115 ¦ ¦ ¦ ¦ 13 981.0¦ 4 100.0¦ 18 081.0¦ 13 501.8¦ 3 565.9¦ 17 067.7¦ 96.6¦ 87.0¦ 94.4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 019 ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 2 585.0¦ 0.0¦ 2 585.0¦ 2 538.5¦ 0.0¦ 2 538.5¦ 98.2¦ ¦ 98.2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 019 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 2 585.0¦ 0.0¦ 2 585.0¦ 2 538.5¦ 0.0¦ 2 538.5¦ 98.2¦ ¦ 98.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 019 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 2 216.0¦ 0.0¦ 2 216.0¦ 2 214.6¦ 0.0¦ 2 214.6¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 019 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 1 742.0¦ 0.0¦ 1 742.0¦ 1 742.1¦ 0.0¦ 1 742.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 019 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 8.0¦ 0.0¦ 8.0¦ 6.5¦ 0.0¦ 6.5¦ 81.3¦ ¦ 81.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 019 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 466.0¦ 0.0¦ 466.0¦ 466.0¦ 0.0¦ 466.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 019 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 107.0¦ 0.0¦ 107.0¦ 105.8¦ 0.0¦ 105.8¦ 98.9¦ ¦ 98.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 019 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 23.0¦ 0.0¦ 23.0¦ 23.7¦ 0.0¦ 23.7¦ 103.0¦ ¦ 103.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 019 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 12.0¦ 0.0¦ 12.0¦ 11.8¦ 0.0¦ 11.8¦ 98.3¦ ¦ 98.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 019 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 5.0¦ 0.0¦ 5.0¦ 3.8¦ 0.0¦ 3.8¦ 76.0¦ ¦ 76.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 019 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 67.0¦ 0.0¦ 67.0¦ 66.5¦ 0.0¦ 66.5¦ 99.3¦ ¦ 99.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 019 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 3.0¦ 0.0¦ 3.0¦ 1.2¦ 0.0¦ 1.2¦ 40.0¦ ¦ 40.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 019 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 259.0¦ 0.0¦ 259.0¦ 216.9¦ 0.0¦ 216.9¦ 83.7¦ ¦ 83.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 019 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 184.0¦ 0.0¦ 184.0¦ 148.2¦ 0.0¦ 148.2¦ 80.5¦ ¦ 80.5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 019 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 75.0¦ 0.0¦ 75.0¦ 68.7¦ 0.0¦ 68.7¦ 91.6¦ ¦ 91.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ ¦ ¦ 11 396.0¦ 4 100.0¦ 15 496.0¦ 10 963.3¦ 3 565.9¦ 14 529.2¦ 96.2¦ 87.0¦ 93.8¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ ¦ 11 396.0¦ 0.0¦ 11 396.0¦ 10 963.3¦ 0.0¦ 10 963.3¦ 96.2¦ ¦ 96.2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 210 ¦ 9 833.0¦ 0.0¦ 9 833.0¦ 9 832.5¦ 0.0¦ 9 832.5¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 211 ¦ 7 840.0¦ 0.0¦ 7 840.0¦ 7 840.0¦ 0.0¦ 7 840.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 212 ¦ 8.0¦ 0.0¦ 8.0¦ 7.5¦ 0.0¦ 7.5¦ 93.8¦ ¦ 93.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 213 ¦ 1 985.0¦ 0.0¦ 1 985.0¦ 1 985.0¦ 0.0¦ 1 985.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 220 ¦ 1 416.0¦ 0.0¦ 1 416.0¦ 1 020.9¦ 0.0¦ 1 020.9¦ 72.1¦ ¦ 72.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 221 ¦ 53.0¦ 0.0¦ 53.0¦ 42.6¦ 0.0¦ 42.6¦ 80.4¦ ¦ 80.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 223 ¦ 297.0¦ 0.0¦ 297.0¦ 246.8¦ 0.0¦ 246.8¦ 83.1¦ ¦ 83.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 225 ¦ 493.0¦ 0.0¦ 493.0¦ 325.0¦ 0.0¦ 325.0¦ 65.9¦ ¦ 65.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 226 ¦ 573.0¦ 0.0¦ 573.0¦ 406.5¦ 0.0¦ 406.5¦ 70.9¦ ¦ 70.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 290 ¦ 10.0¦ 0.0¦ 10.0¦ 10.2¦ 0.0¦ 10.2¦ 102.0¦ ¦ 102.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 300 ¦ 137.0¦ 0.0¦ 137.0¦ 99.7¦ 0.0¦ 99.7¦ 72.8¦ ¦ 72.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 310 ¦ 63.0¦ 0.0¦ 63.0¦ 41.0¦ 0.0¦ 41.0¦ 65.1¦ ¦ 65.1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 327 ¦ 340 ¦ 74.0¦ 0.0¦ 74.0¦ 58.7¦ 0.0¦ 58.7¦ 79.3¦ ¦ 79.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 810 ¦ ¦ 0.0¦ 4 100.0¦ 4 100.0¦ 0.0¦ 3 565.9¦ 3 565.9¦ ¦ 87.0¦ 87.0¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 2 274.0¦ 2 274.0¦ 0.0¦ 2 267.0¦ 2 267.0¦ ¦ 99.7¦ 99.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 1 850.0¦ 1 850.0¦ 0.0¦ 1 850.0¦ 1 850.0¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 6.5¦ 6.5¦ ¦ 92.9¦ 92.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 417.0¦ 417.0¦ 0.0¦ 410.5¦ 410.5¦ ¦ 98.4¦ 98.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 911.0¦ 911.0¦ 0.0¦ 547.2¦ 547.2¦ ¦ 60.1¦ 60.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 37.6¦ 37.6¦ ¦ 75.2¦ 75.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 43.0¦ 43.0¦ 0.0¦ 18.4¦ 18.4¦ ¦ 42.8¦ 42.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 174.0¦ 174.0¦ 0.0¦ 86.7¦ 86.7¦ ¦ 49.8¦ 49.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 285.0¦ 285.0¦ 0.0¦ 130.3¦ 130.3¦ ¦ 45.7¦ 45.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 359.0¦ 359.0¦ 0.0¦ 274.2¦ 274.2¦ ¦ 76.4¦ 76.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 126.0¦ 126.0¦ 0.0¦ 46.7¦ 46.7¦ ¦ 37.1¦ 37.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 789.0¦ 789.0¦ 0.0¦ 705.0¦ 705.0¦ ¦ 89.4¦ 89.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 176.0¦ 176.0¦ 0.0¦ 156.2¦ 156.2¦ ¦ 88.8¦ 88.8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 019 ¦ 0115 ¦ 440 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 613.0¦ 613.0¦ 0.0¦ 548.8¦ 548.8¦ ¦ 89.5¦ 89.5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñëóæáà ïðèðîäîïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ 020 ¦ ¦ ¦ ¦ ¦ 13 166.0¦ 495.0¦ 13 661.0¦ 12 794.7¦ 116.6¦ 12 911.3¦ 97.2¦ 23.6¦ 94.5¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 020 ¦ 0600 ¦ ¦ ¦ ¦ 13 166.0¦ 495.0¦ 13 661.0¦ 12 794.7¦ 116.6¦ 12 911.3¦ 97.2¦ 23.6¦ 94.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 020 ¦ 0602 ¦ ¦ ¦ ¦ 4 113.0¦ 495.0¦ 4 608.0¦ 3 882.8¦ 116.6¦ 3 999.4¦ 94.4¦ 23.6¦ 86.8¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 020 ¦ 0602 ¦ 410 00 00 ¦ ¦ ¦ 370.0¦ 0.0¦ 370.0¦ 359.1¦ 0.0¦ 359.1¦ 97.1¦ ¦ 97.1¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 020 ¦ 0602 ¦ 410 00 00 ¦ 443 ¦ ¦ 370.0¦ 0.0¦ 370.0¦ 359.1¦ 0.0¦ 359.1¦ 97.1¦ ¦ 97.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 020 ¦ 0602 ¦ 410 00 00 ¦ 443 ¦ 290 ¦ 370.0¦ 0.0¦ 370.0¦ 359.1¦ 0.0¦ 359.1¦ 97.1¦ ¦ 97.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ ¦ ¦ 3 644.0¦ 0.0¦ 3 644.0¦ 3 523.7¦ 116.6¦ 3 640.3¦ 96.7¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 327 ¦ ¦ 3 644.0¦ 0.0¦ 3 644.0¦ 3 523.7¦ 0.0¦ 3 523.7¦ 96.7¦ ¦ 96.7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 327 ¦ 210 ¦ 2 386.0¦ 0.0¦ 2 386.0¦ 2 378.2¦ 0.0¦ 2 378.2¦ 99.7¦ ¦ 99.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 327 ¦ 211 ¦ 1 909.0¦ 0.0¦ 1 909.0¦ 1 909.0¦ 0.0¦ 1 909.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 327 ¦ 212 ¦ 3.0¦ 0.0¦ 3.0¦ 3.0¦ 0.0¦ 3.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 327 ¦ 213 ¦ 474.0¦ 0.0¦ 474.0¦ 466.2¦ 0.0¦ 466.2¦ 98.4¦ ¦ 98.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 327 ¦ 220 ¦ 375.0¦ 0.0¦ 375.0¦ 288.2¦ 0.0¦ 288.2¦ 76.9¦ ¦ 76.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 327 ¦ 221 ¦ 85.0¦ 0.0¦ 85.0¦ 72.1¦ 0.0¦ 72.1¦ 84.8¦ ¦ 84.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 327 ¦ 222 ¦ 10.0¦ 0.0¦ 10.0¦ 7.8¦ 0.0¦ 7.8¦ 78.0¦ ¦ 78.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 327 ¦ 223 ¦ 49.0¦ 0.0¦ 49.0¦ 28.7¦ 0.0¦ 28.7¦ 58.6¦ ¦ 58.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 327 ¦ 224 ¦ 55.0¦ 0.0¦ 55.0¦ 42.1¦ 0.0¦ 42.1¦ 76.5¦ ¦ 76.5¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 327 ¦ 225 ¦ 102.0¦ 0.0¦ 102.0¦ 71.8¦ 0.0¦ 71.8¦ 70.4¦ ¦ 70.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 327 ¦ 226 ¦ 74.0¦ 0.0¦ 74.0¦ 65.7¦ 0.0¦ 65.7¦ 88.8¦ ¦ 88.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 327 ¦ 290 ¦ 115.0¦ 0.0¦ 115.0¦ 89.1¦ 0.0¦ 89.1¦ 77.5¦ ¦ 77.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 327 ¦ 300 ¦ 768.0¦ 0.0¦ 768.0¦ 768.2¦ 0.0¦ 768.2¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 327 ¦ 340 ¦ 768.0¦ 0.0¦ 768.0¦ 768.2¦ 0.0¦ 768.2¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 810 ¦ ¦ 0.0¦ 495.0¦ 495.0¦ 0.0¦ 116.6¦ 116.6¦ ¦ 23.6¦ 23.6¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 13.0¦ 13.0¦ ¦ 52.0¦ 52.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 18.0¦ 18.0¦ 0.0¦ 10.3¦ 10.3¦ ¦ 57.2¦ 57.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
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+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 172.0¦ 172.0¦ 0.0¦ 8.0¦ 8.0¦ ¦ 4.7¦ 4.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
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+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 298.0¦ 298.0¦ 0.0¦ 95.6¦ 95.6¦ ¦ 32.1¦ 32.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 85.0¦ 85.0¦ 0.0¦ 65.6¦ 65.6¦ ¦ 77.2¦ 77.2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 213.0¦ 213.0¦ 0.0¦ 30.0¦ 30.0¦ ¦ 14.1¦ 14.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèÿ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà îõðàíó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ 020 ¦ 0602 ¦ 519 90 00 ¦ ¦ ¦ 99.0¦ 0.0¦ 99.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ 020 ¦ 0602 ¦ 519 90 00 ¦ 359 ¦ ¦ 99.0¦ 0.0¦ 99.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 020 ¦ 0602 ¦ 519 90 00 ¦ 359 ¦ 220 ¦ 21.0¦ 0.0¦ 21.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 020 ¦ 0602 ¦ 519 90 00 ¦ 359 ¦ 226 ¦ 21.0¦ 0.0¦ 21.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 020 ¦ 0602 ¦ 519 90 00 ¦ 359 ¦ 290 ¦ 78.0¦ 0.0¦ 78.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 020 ¦ 0604 ¦ ¦ ¦ ¦ 9 053.0¦ 0.0¦ 9 053.0¦ 8 911.9¦ 0.0¦ 8 911.9¦ 98.4¦ ¦ 98.4¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 020 ¦ 0604 ¦ 001 00 00 ¦ ¦ ¦ 9 053.0¦ 0.0¦ 9 053.0¦ 8 911.9¦ 0.0¦ 8 911.9¦ 98.4¦ ¦ 98.4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 020 ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ ¦ 9 053.0¦ 0.0¦ 9 053.0¦ 8 911.9¦ 0.0¦ 8 911.9¦ 98.4¦ ¦ 98.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 020 ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 6 894.0¦ 0.0¦ 6 894.0¦ 6 797.6¦ 0.0¦ 6 797.6¦ 98.6¦ ¦ 98.6¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 020 ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 5 451.0¦ 0.0¦ 5 451.0¦ 5 451.0¦ 0.0¦ 5 451.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 020 ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 15.0¦ 0.0¦ 15.0¦ 7.0¦ 0.0¦ 7.0¦ 46.7¦ ¦ 46.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 020 ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 428.0¦ 0.0¦ 1 428.0¦ 1 339.6¦ 0.0¦ 1 339.6¦ 93.8¦ ¦ 93.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 020 ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 150.0¦ 0.0¦ 1 150.0¦ 1 104.5¦ 0.0¦ 1 104.5¦ 96.0¦ ¦ 96.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 020 ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 94.0¦ 0.0¦ 94.0¦ 93.5¦ 0.0¦ 93.5¦ 99.5¦ ¦ 99.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 020 ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 21.0¦ 0.0¦ 21.0¦ 18.3¦ 0.0¦ 18.3¦ 87.1¦ ¦ 87.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 020 ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 51.0¦ 0.0¦ 51.0¦ 20.1¦ 0.0¦ 20.1¦ 39.4¦ ¦ 39.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 020 ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 506.0¦ 0.0¦ 506.0¦ 505.7¦ 0.0¦ 505.7¦ 99.9¦ ¦ 99.9¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 020 ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 150.0¦ 0.0¦ 150.0¦ 139.0¦ 0.0¦ 139.0¦ 92.7¦ ¦ 92.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 020 ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 328.0¦ 0.0¦ 328.0¦ 327.9¦ 0.0¦ 327.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 020 ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 8.0¦ 0.0¦ 8.0¦ 8.5¦ 0.0¦ 8.5¦ 106.3¦ ¦ 106.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 020 ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 001.0¦ 0.0¦ 1 001.0¦ 1 001.3¦ 0.0¦ 1 001.3¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 020 ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 713.0¦ 0.0¦ 713.0¦ 712.9¦ 0.0¦ 712.9¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 020 ¦ 0604 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 288.0¦ 0.0¦ 288.0¦ 288.4¦ 0.0¦ 288.4¦ 100.1¦ ¦ 100.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àãåíòñòâî ïî ðûáîëîâñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâó Àñòðàõàíñêîé ¦ 022 ¦ ¦ ¦ ¦ ¦ 44 095.7¦ 1 100.0¦ 45 195.7¦ 42 981.5¦ 600.5¦ 43 582.0¦ 97.5¦ 54.6¦ 96.4¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 022 ¦ 0400 ¦ ¦ ¦ ¦ 44 095.7¦ 0.0¦ 44 095.7¦ 42 981.5¦ 0.0¦ 42 981.5¦ 97.5¦ ¦ 97.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 022 ¦ 0405 ¦ ¦ ¦ ¦ 44 095.7¦ 0.0¦ 44 095.7¦ 42 405.3¦ 0.0¦ 42 405.3¦ 96.2¦ ¦ 96.2¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 022 ¦ 0405 ¦ 001 00 00 ¦ ¦ ¦ 6 246.0¦ 0.0¦ 6 246.0¦ 6 083.1¦ 0.0¦ 6 083.1¦ 97.4¦ ¦ 97.4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 022 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ ¦ 6 246.0¦ 0.0¦ 6 246.0¦ 6 083.1¦ 0.0¦ 6 083.1¦ 97.4¦ ¦ 97.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 022 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 4 731.0¦ 0.0¦ 4 731.0¦ 4 726.6¦ 0.0¦ 4 726.6¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 022 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3 748.0¦ 0.0¦ 3 748.0¦ 3 747.2¦ 0.0¦ 3 747.2¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 022 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 44.0¦ 0.0¦ 44.0¦ 40.7¦ 0.0¦ 40.7¦ 92.5¦ ¦ 92.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 022 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 939.0¦ 0.0¦ 939.0¦ 938.7¦ 0.0¦ 938.7¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 022 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 220.0¦ 0.0¦ 1 220.0¦ 1 083.8¦ 0.0¦ 1 083.8¦ 88.8¦ ¦ 88.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 022 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 162.0¦ 0.0¦ 162.0¦ 154.3¦ 0.0¦ 154.3¦ 95.2¦ ¦ 95.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 022 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 229.0¦ 0.0¦ 229.0¦ 272.2¦ 0.0¦ 272.2¦ 118.9¦ ¦ 118.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 022 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 81.0¦ 0.0¦ 81.0¦ 80.9¦ 0.0¦ 80.9¦ 99.9¦ ¦ 99.9¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 022 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 19.0¦ 0.0¦ 19.0¦ 15.2¦ 0.0¦ 15.2¦ 80.0¦ ¦ 80.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 022 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 729.0¦ 0.0¦ 729.0¦ 561.2¦ 0.0¦ 561.2¦ 77.0¦ ¦ 77.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 022 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 74.0¦ 0.0¦ 74.0¦ 74.3¦ 0.0¦ 74.3¦ 100.4¦ ¦ 100.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 022 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 221.0¦ 0.0¦ 221.0¦ 198.4¦ 0.0¦ 198.4¦ 89.8¦ ¦ 89.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 022 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 125.0¦ 0.0¦ 125.0¦ 104.9¦ 0.0¦ 104.9¦ 83.9¦ ¦ 83.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 022 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 96.0¦ 0.0¦ 96.0¦ 93.5¦ 0.0¦ 93.5¦ 97.4¦ ¦ 97.4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦ 0405 ¦ 100 48 00 ¦ ¦ ¦ 26 000.0¦ 0.0¦ 26 000.0¦ 26 000.0¦ 0.0¦ 26 000.0¦ 100.0¦ ¦ 100.0¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 022 ¦ 0405 ¦ 100 48 00 ¦ 213 ¦ ¦ 26 000.0¦ 0.0¦ 26 000.0¦ 26 000.0¦ 0.0¦ 26 000.0¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 022 ¦ 0405 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 26 000.0¦ 0.0¦ 26 000.0¦ 26 000.0¦ 0.0¦ 26 000.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 022 ¦ 0405 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 26 000.0¦ 0.0¦ 26 000.0¦ 26 000.0¦ 0.0¦ 26 000.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 022 ¦ 0405 ¦ 270 00 00 ¦ ¦ ¦ 7 827.0¦ 0.0¦ 7 827.0¦ 7 105.6¦ 0.0¦ 7 105.6¦ 90.8¦ ¦ 90.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ ¦ 022 ¦ 0405 ¦ 270 00 00 ¦ 348 ¦ ¦ 7 827.0¦ 0.0¦ 7 827.0¦ 7 105.6¦ 0.0¦ 7 105.6¦ 90.8¦ ¦ 90.8¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 022 ¦ 0405 ¦ 270 00 00 ¦ 348 ¦ 220 ¦ 7 827.0¦ 0.0¦ 7 827.0¦ 7 105.6¦ 0.0¦ 7 105.6¦ 90.8¦ ¦ 90.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 022 ¦ 0405 ¦ 270 00 00 ¦ 348 ¦ 226 ¦ 7 827.0¦ 0.0¦ 7 827.0¦ 7 105.6¦ 0.0¦ 7 105.6¦ 90.8¦ ¦ 90.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèÿ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà îðãàíèçàöèþ, ¦ 022 ¦ 0405 ¦ 519 70 00 ¦ ¦ ¦ 679.7¦ 0.0¦ 679.7¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ 022 ¦ 0405 ¦ 519 70 00 ¦ 358 ¦ ¦ 679.7¦ 0.0¦ 679.7¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 022 ¦ 0405 ¦ 519 70 00 ¦ 358 ¦ 220 ¦ 679.7¦ 0.0¦ 679.7¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 022 ¦ 0405 ¦ 519 70 00 ¦ 358 ¦ 226 ¦ 679.7¦ 0.0¦ 679.7¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîñïðîèçâîäñòâî âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ â ¦ 022 ¦ 0405 ¦ 522 32 00 ¦ ¦ ¦ 3 343.0¦ 0.0¦ 3 343.0¦ 3 216.6¦ 0.0¦ 3 216.6¦ 96.2¦ ¦ 96.2¦
¦Àñòðàõàíñêîé îáëàñòè íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 022 ¦ 0405 ¦ 522 32 00 ¦ 342 ¦ ¦ 3 343.0¦ 0.0¦ 3 343.0¦ 3 216.6¦ 0.0¦ 3 216.6¦ 96.2¦ ¦ 96.2¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 022 ¦ 0405 ¦ 522 32 00 ¦ 342 ¦ 220 ¦ 3 343.0¦ 0.0¦ 3 343.0¦ 3 216.6¦ 0.0¦ 3 216.6¦ 96.2¦ ¦ 96.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 022 ¦ 0405 ¦ 522 32 00 ¦ 342 ¦ 225 ¦ 2 627.0¦ 0.0¦ 2 627.0¦ 2 500.7¦ 0.0¦ 2 500.7¦ 95.2¦ ¦ 95.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 022 ¦ 0405 ¦ 522 32 00 ¦ 342 ¦ 226 ¦ 716.0¦ 0.0¦ 716.0¦ 715.9¦ 0.0¦ 715.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 022 ¦ 0411 ¦ ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 576.2¦ 0.0¦ 576.2¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàìíûå èíâåñòèöèè â ¦ 022 ¦ 0411 ¦ 1020000 ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 576.2¦ 0.0¦ 576.2¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 022 ¦ 0411 ¦ 1020000 ¦ 214 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 576.2¦ 0.0¦ 576.2¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 022 ¦ 0411 ¦ 1020000 ¦ 214 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ 576.2¦ 0.0¦ 576.2¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî(îáëàñòíûå ¦ 022 ¦ 0411 ¦ 1020000 ¦ 214 ¦ 310 ¦ 0.0¦ 0.0¦ 0.0¦ 576.2¦ 0.0¦ 576.2¦ ¦ ¦ ¦
¦ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáðàçîâàíèå ¦ 022 ¦ 0700 ¦ ¦ ¦ ¦ 0.0¦ 1 100.0¦ 1 100.0¦ 0.0¦ 600.5¦ 600.5¦ ¦ 54.6¦ 54.6¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 022 ¦ 0705 ¦ ¦ ¦ ¦ 0.0¦ 1 100.0¦ 1 100.0¦ 0.0¦ 600.5¦ 600.5¦ ¦ 54.6¦ 54.6¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 022 ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 0.0¦ 1 100.0¦ 1 100.0¦ 0.0¦ 600.5¦ 600.5¦ ¦ 54.6¦ 54.6¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 022 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ ¦ 0.0¦ 1 100.0¦ 1 100.0¦ 0.0¦ 600.5¦ 600.5¦ ¦ 54.6¦ 54.6¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 022 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 423.0¦ 423.0¦ 0.0¦ 379.3¦ 379.3¦ ¦ 89.7¦ 89.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 022 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 335.0¦ 335.0¦ 0.0¦ 334.6¦ 334.6¦ ¦ 99.9¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 022 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 88.0¦ 88.0¦ 0.0¦ 44.7¦ 44.7¦ ¦ 50.8¦ 50.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 022 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 425.0¦ 425.0¦ 0.0¦ 197.5¦ 197.5¦ ¦ 46.5¦ 46.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 022 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 4.5¦ 4.5¦ ¦ 64.3¦ 64.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 022 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 22.0¦ 22.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 022 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦ 0.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 022 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 383.0¦ 383.0¦ 0.0¦ 190.0¦ 190.0¦ ¦ 49.6¦ 49.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 022 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 6.0¦ 6.0¦ 0.0¦ 3.0¦ 3.0¦ ¦ 50.0¦ 50.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 022 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 252.0¦ 252.0¦ 0.0¦ 23.7¦ 23.7¦ ¦ 9.4¦ 9.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 022 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 14.0¦ 14.0¦ 0.0¦ 14.0¦ 14.0¦ ¦ 100.0¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 022 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 238.0¦ 238.0¦ 0.0¦ 9.7¦ 9.7¦ ¦ 4.1¦ 4.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ 054 ¦ ¦ ¦ ¦ ¦ 1 869 043.0¦ 117 663.0¦ 1 986 706.0¦ 1 876 833.7¦ 105 356.6¦ 1 982 190.3¦ 100.4¦ 89.5¦ 99.8¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáðàçîâàíèå ¦ 054 ¦ 0700 ¦ ¦ ¦ ¦ 26 811.0¦ 13 092.0¦ 39 903.0¦ 26 592.1¦ 9 899.8¦ 36 491.9¦ 99.2¦ 75.6¦ 91.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 054 ¦ 0704 ¦ ¦ ¦ ¦ 22 091.0¦ 13 092.0¦ 35 183.0¦ 21 918.6¦ 9 899.8¦ 31 818.4¦ 99.2¦ 75.6¦ 90.4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ ¦ ¦ 22 091.0¦ 13 092.0¦ 35 183.0¦ 21 918.6¦ 9 899.8¦ 31 818.4¦ 99.2¦ 75.6¦ 90.4¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ ¦ 22 091.0¦ 0.0¦ 22 091.0¦ 21 918.6¦ 0.0¦ 21 918.6¦ 99.2¦ ¦ 99.2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 210 ¦ 16 728.0¦ 0.0¦ 16 728.0¦ 16 720.2¦ 0.0¦ 16 720.2¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 211 ¦ 13 142.0¦ 0.0¦ 13 142.0¦ 13 142.2¦ 0.0¦ 13 142.2¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 212 ¦ 143.0¦ 0.0¦ 143.0¦ 143.0¦ 0.0¦ 143.0¦ 100.0¦ ¦ 100.0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 213 ¦ 3 443.0¦ 0.0¦ 3 443.0¦ 3 435.0¦ 0.0¦ 3 435.0¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 220 ¦ 1 974.0¦ 0.0¦ 1 974.0¦ 1 810.0¦ 0.0¦ 1 810.0¦ 91.7¦ ¦ 91.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 221 ¦ 12.0¦ 0.0¦ 12.0¦ 9.0¦ 0.0¦ 9.0¦ 75.0¦ ¦ 75.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 223 ¦ 1 430.0¦ 0.0¦ 1 430.0¦ 1 278.1¦ 0.0¦ 1 278.1¦ 89.4¦ ¦ 89.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 225 ¦ 532.0¦ 0.0¦ 532.0¦ 522.9¦ 0.0¦ 522.9¦ 98.3¦ ¦ 98.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 226 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 260 ¦ 839.0¦ 0.0¦ 839.0¦ 838.7¦ 0.0¦ 838.7¦ 100.0¦ ¦ 100.0¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 262 ¦ 839.0¦ 0.0¦ 839.0¦ 838.7¦ 0.0¦ 838.7¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 310 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ ¦ 0.0¦ 13 092.0¦ 13 092.0¦ 0.0¦ 9 899.8¦ 9 899.8¦ ¦ 75.6¦ 75.6¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 5 212.0¦ 5 212.0¦ 0.0¦ 5 134.7¦ 5 134.7¦ ¦ 98.5¦ 98.5¦
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+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 3 929.0¦ 3 929.0¦ 0.0¦ 3 928.8¦ 3 928.8¦ ¦ 100.0¦ 100.0¦
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¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 79.0¦ 79.0¦ 0.0¦ 78.8¦ 78.8¦ ¦ 99.7¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
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+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 4 342.0¦ 4 342.0¦ 0.0¦ 2 548.8¦ 2 548.8¦ ¦ 58.7¦ 58.7¦
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¦Óñëóãè ñâÿçè ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 147.0¦ 147.0¦ 0.0¦ 98.7¦ 98.7¦ ¦ 67.1¦ 67.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 54.0¦ 54.0¦ 0.0¦ 34.2¦ 34.2¦ ¦ 63.3¦ 63.3¦
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¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 330.0¦ 330.0¦ 0.0¦ 116.2¦ 116.2¦ ¦ 35.2¦ 35.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 1.0¦ 1.0¦ 0.0¦ 1.5¦ 1.5¦ ¦ 150.0¦ 150.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 2 888.0¦ 2 888.0¦ 0.0¦ 1 606.5¦ 1 606.5¦ ¦ 55.6¦ 55.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 922.0¦ 922.0¦ 0.0¦ 691.7¦ 691.7¦ ¦ 75.0¦ 75.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 17.0¦ 17.0¦ 0.0¦ 4.2¦ 4.2¦ ¦ 24.7¦ 24.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 3 521.0¦ 3 521.0¦ 0.0¦ 2 212.1¦ 2 212.1¦ ¦ 62.8¦ 62.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 2 482.0¦ 2 482.0¦ 0.0¦ 1 670.7¦ 1 670.7¦ ¦ 67.3¦ 67.3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 1 039.0¦ 1 039.0¦ 0.0¦ 541.4¦ 541.4¦ ¦ 52.1¦ 52.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 054 ¦ 0705 ¦ ¦ ¦ ¦ 4 720.0¦ 0.0¦ 4 720.0¦ 4 673.5¦ 0.0¦ 4 673.5¦ 99.0¦ ¦ 99.0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 054 ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 4 720.0¦ 0.0¦ 4 720.0¦ 4 673.5¦ 0.0¦ 4 673.5¦ 99.0¦ ¦ 99.0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ ¦ 4 720.0¦ 0.0¦ 4 720.0¦ 4 673.5¦ 0.0¦ 4 673.5¦ 99.0¦ ¦ 99.0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 054 ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 210 ¦ 4 448.0¦ 0.0¦ 4 448.0¦ 4 415.2¦ 0.0¦ 4 415.2¦ 99.3¦ ¦ 99.3¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 211 ¦ 3 546.0¦ 0.0¦ 3 546.0¦ 3 513.2¦ 0.0¦ 3 513.2¦ 99.1¦ ¦ 99.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 213 ¦ 902.0¦ 0.0¦ 902.0¦ 902.0¦ 0.0¦ 902.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 220 ¦ 272.0¦ 0.0¦ 272.0¦ 258.3¦ 0.0¦ 258.3¦ 95.0¦ ¦ 95.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 054 ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 225 ¦ 255.0¦ 0.0¦ 255.0¦ 255.3¦ 0.0¦ 255.3¦ 100.1¦ ¦ 100.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 226 ¦ 17.0¦ 0.0¦ 17.0¦ 3.0¦ 0.0¦ 3.0¦ 17.6¦ ¦ 17.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 054 ¦ 0900 ¦ ¦ ¦ ¦ 1 774 061.0¦ 104 571.0¦ 1 878 632.0¦ 1 681 166.0¦ 95 456.8¦ 1 776 622.8¦ 94.8¦ 91.3¦ 94.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 0901 ¦ ¦ ¦ ¦ 1 747 153.0¦ 104 571.0¦ 1 851 724.0¦ 1 657 321.3¦ 95 456.8¦ 1 752 778.1¦ 94.9¦ 91.3¦ 94.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 054 ¦ 0901 ¦ 100 48 00 ¦ ¦ ¦ 13 400.0¦ 0.0¦ 13 400.0¦ 13 400.0¦ 0.0¦ 13 400.0¦ 100.0¦ ¦ 100.0¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 054 ¦ 0901 ¦ 100 48 00 ¦ 213 ¦ ¦ 13 400.0¦ 0.0¦ 13 400.0¦ 13 400.0¦ 0.0¦ 13 400.0¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 13 400.0¦ 0.0¦ 13 400.0¦ 13 400.0¦ 0.0¦ 13 400.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0901 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 13 400.0¦ 0.0¦ 13 400.0¦ 13 400.0¦ 0.0¦ 13 400.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 054 ¦ 0901 ¦ 102 00 00 ¦ ¦ ¦ 30 040.0¦ 0.0¦ 30 040.0¦ 30 040.0¦ 0.0¦ 30 040.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 054 ¦ 0901 ¦ 102 00 00 ¦ 214 ¦ ¦ 30 040.0¦ 0.0¦ 30 040.0¦ 30 040.0¦ 0.0¦ 30 040.0¦ 100.0¦ ¦ 100.0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 30 040.0¦ 0.0¦ 30 040.0¦ 30 040.0¦ 0.0¦ 30 040.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0901 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 30 040.0¦ 0.0¦ 30 040.0¦ 30 040.0¦ 0.0¦ 30 040.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ ¦ ¦ 89 849.0¦ 27 520.0¦ 117 369.0¦ 85 633.7¦ 25 886.5¦ 111 520.2¦ 95.3¦ 94.1¦ 95.0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ ¦ 89 006.0¦ 0.0¦ 89 006.0¦ 84 825.7¦ 0.0¦ 84 825.7¦ 95.3¦ ¦ 95.3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 210 ¦ 61 076.0¦ 0.0¦ 61 076.0¦ 60 989.4¦ 0.0¦ 60 989.4¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 211 ¦ 48 262.0¦ 0.0¦ 48 262.0¦ 48 205.6¦ 0.0¦ 48 205.6¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 212 ¦ 4.0¦ 0.0¦ 4.0¦ 3.4¦ 0.0¦ 3.4¦ 85.0¦ ¦ 85.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 213 ¦ 12 810.0¦ 0.0¦ 12 810.0¦ 12 780.4¦ 0.0¦ 12 780.4¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 220 ¦ 22 830.0¦ 0.0¦ 22 830.0¦ 20 336.3¦ 0.0¦ 20 336.3¦ 89.1¦ ¦ 89.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 221 ¦ 236.0¦ 0.0¦ 236.0¦ 185.8¦ 0.0¦ 185.8¦ 78.7¦ ¦ 78.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 222 ¦ 191.0¦ 0.0¦ 191.0¦ 51.6¦ 0.0¦ 51.6¦ 27.0¦ ¦ 27.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 223 ¦ 2 192.0¦ 0.0¦ 2 192.0¦ 1 419.3¦ 0.0¦ 1 419.3¦ 64.7¦ ¦ 64.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 224 ¦ 36.0¦ 0.0¦ 36.0¦ 25.6¦ 0.0¦ 25.6¦ 71.1¦ ¦ 71.1¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 225 ¦ 762.0¦ 0.0¦ 762.0¦ 465.7¦ 0.0¦ 465.7¦ 61.1¦ ¦ 61.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 226 ¦ 19 413.0¦ 0.0¦ 19 413.0¦ 18 188.3¦ 0.0¦ 18 188.3¦ 93.7¦ ¦ 93.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 260 ¦ 898.0¦ 0.0¦ 898.0¦ 508.4¦ 0.0¦ 508.4¦ 56.6¦ ¦ 56.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 262 ¦ 898.0¦ 0.0¦ 898.0¦ 508.4¦ 0.0¦ 508.4¦ 56.6¦ ¦ 56.6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 290 ¦ 148.0¦ 0.0¦ 148.0¦ 147.9¦ 0.0¦ 147.9¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 300 ¦ 4 054.0¦ 0.0¦ 4 054.0¦ 2 843.7¦ 0.0¦ 2 843.7¦ 70.1¦ ¦ 70.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 310 ¦ 501.0¦ 0.0¦ 501.0¦ 436.2¦ 0.0¦ 436.2¦ 87.1¦ ¦ 87.1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 327 ¦ 340 ¦ 3 553.0¦ 0.0¦ 3 553.0¦ 2 407.5¦ 0.0¦ 2 407.5¦ 67.8¦ ¦ 67.8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 450 ¦ ¦ 373.0¦ 0.0¦ 373.0¦ 338.0¦ 0.0¦ 338.0¦ 90.6¦ ¦ 90.6¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 450 ¦ 220 ¦ 373.0¦ 0.0¦ 373.0¦ 338.0¦ 0.0¦ 338.0¦ 90.6¦ ¦ 90.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 450 ¦ 226 ¦ 373.0¦ 0.0¦ 373.0¦ 338.0¦ 0.0¦ 338.0¦ 90.6¦ ¦ 90.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 455 ¦ ¦ 470.0¦ 0.0¦ 470.0¦ 470.0¦ 0.0¦ 470.0¦ 100.0¦ ¦ 100.0¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 455 ¦ 220 ¦ 470.0¦ 0.0¦ 470.0¦ 470.0¦ 0.0¦ 470.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 455 ¦ 226 ¦ 470.0¦ 0.0¦ 470.0¦ 470.0¦ 0.0¦ 470.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 810 ¦ ¦ 0.0¦ 27 520.0¦ 27 520.0¦ 0.0¦ 25 886.5¦ 25 886.5¦ ¦ 94.1¦ 94.1¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 17 328.0¦ 17 328.0¦ 0.0¦ 17 130.5¦ 17 130.5¦ ¦ 98.9¦ 98.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 13 779.0¦ 13 779.0¦ 0.0¦ 13 639.8¦ 13 639.8¦ ¦ 99.0¦ 99.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 80.0¦ 80.0¦ 0.0¦ 74.8¦ 74.8¦ ¦ 93.5¦ 93.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 3 469.0¦ 3 469.0¦ 0.0¦ 3 415.9¦ 3 415.9¦ ¦ 98.5¦ 98.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 4 446.0¦ 4 446.0¦ 0.0¦ 3 935.2¦ 3 935.2¦ ¦ 88.5¦ 88.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 424.0¦ 424.0¦ 0.0¦ 351.4¦ 351.4¦ ¦ 82.9¦ 82.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 223.0¦ 223.0¦ 0.0¦ 211.5¦ 211.5¦ ¦ 94.8¦ 94.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 614.0¦ 614.0¦ 0.0¦ 516.4¦ 516.4¦ ¦ 84.1¦ 84.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 104.0¦ 104.0¦ 0.0¦ 99.2¦ 99.2¦ ¦ 95.4¦ 95.4¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 995.0¦ 995.0¦ 0.0¦ 876.0¦ 876.0¦ ¦ 88.0¦ 88.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 2 086.0¦ 2 086.0¦ 0.0¦ 1 880.7¦ 1 880.7¦ ¦ 90.2¦ 90.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 810 ¦ 260 ¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 11.1¦ 11.1¦ ¦ 92.5¦ 92.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 810 ¦ 262 ¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 11.1¦ 11.1¦ ¦ 92.5¦ 92.5¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 319.0¦ 319.0¦ 0.0¦ 297.1¦ 297.1¦ ¦ 93.1¦ 93.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 5 415.0¦ 5 415.0¦ 0.0¦ 4 512.6¦ 4 512.6¦ ¦ 83.3¦ 83.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 920.0¦ 920.0¦ 0.0¦ 895.6¦ 895.6¦ ¦ 97.3¦ 97.3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 0901 ¦ 469 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 4 495.0¦ 4 495.0¦ 0.0¦ 3 617.0¦ 3 617.0¦ ¦ 80.5¦ 80.5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ ¦ ¦ 478 187.0¦ 66 515.0¦ 544 702.0¦ 448 179.3¦ 60 140.3¦ 508 319.6¦ 93.7¦ 90.4¦ 93.3¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ ¦ 478 187.0¦ 0.0¦ 478 187.0¦ 448 179.3¦ 0.0¦ 448 179.3¦ 93.7¦ ¦ 93.7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 210 ¦ 316 012.0¦ 0.0¦ 316 012.0¦ 315 830.6¦ 0.0¦ 315 830.6¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 211 ¦ 250 056.0¦ 0.0¦ 250 056.0¦ 250 022.3¦ 0.0¦ 250 022.3¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 212 ¦ 304.0¦ 0.0¦ 304.0¦ 166.2¦ 0.0¦ 166.2¦ 54.7¦ ¦ 54.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 213 ¦ 65 652.0¦ 0.0¦ 65 652.0¦ 65 642.1¦ 0.0¦ 65 642.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 220 ¦ 96 393.0¦ 0.0¦ 96 393.0¦ 78 051.1¦ 0.0¦ 78 051.1¦ 81.0¦ ¦ 81.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 221 ¦ 799.0¦ 0.0¦ 799.0¦ 637.2¦ 0.0¦ 637.2¦ 79.7¦ ¦ 79.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 222 ¦ 379.0¦ 0.0¦ 379.0¦ 116.0¦ 0.0¦ 116.0¦ 30.6¦ ¦ 30.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 223 ¦ 61 167.0¦ 0.0¦ 61 167.0¦ 48 387.5¦ 0.0¦ 48 387.5¦ 79.1¦ ¦ 79.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 224 ¦ 97.0¦ 0.0¦ 97.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 225 ¦ 29 965.0¦ 0.0¦ 29 965.0¦ 26 315.3¦ 0.0¦ 26 315.3¦ 87.8¦ ¦ 87.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 226 ¦ 3 986.0¦ 0.0¦ 3 986.0¦ 2 595.1¦ 0.0¦ 2 595.1¦ 65.1¦ ¦ 65.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 260 ¦ 400.0¦ 0.0¦ 400.0¦ 400.0¦ 0.0¦ 400.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 262 ¦ 400.0¦ 0.0¦ 400.0¦ 400.0¦ 0.0¦ 400.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 290 ¦ 4 708.0¦ 0.0¦ 4 708.0¦ 4 152.1¦ 0.0¦ 4 152.1¦ 88.2¦ ¦ 88.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 300 ¦ 60 674.0¦ 0.0¦ 60 674.0¦ 49 745.5¦ 0.0¦ 49 745.5¦ 82.0¦ ¦ 82.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 310 ¦ 1 802.0¦ 0.0¦ 1 802.0¦ 1 560.0¦ 0.0¦ 1 560.0¦ 86.6¦ ¦ 86.6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 327 ¦ 340 ¦ 58 872.0¦ 0.0¦ 58 872.0¦ 48 185.5¦ 0.0¦ 48 185.5¦ 81.8¦ ¦ 81.8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 810 ¦ ¦ 0.0¦ 66 515.0¦ 66 515.0¦ 0.0¦ 60 140.3¦ 60 140.3¦ ¦ 90.4¦ 90.4¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 28 285.0¦ 28 285.0¦ 0.0¦ 27 665.2¦ 27 665.2¦ ¦ 97.8¦ 97.8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 22 248.0¦ 22 248.0¦ 0.0¦ 21 825.2¦ 21 825.2¦ ¦ 98.1¦ 98.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 150.0¦ 150.0¦ 0.0¦ 137.6¦ 137.6¦ ¦ 91.7¦ 91.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 5 887.0¦ 5 887.0¦ 0.0¦ 5 702.4¦ 5 702.4¦ ¦ 96.9¦ 96.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 11 186.0¦ 11 186.0¦ 0.0¦ 10 335.9¦ 10 335.9¦ ¦ 92.4¦ 92.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 1 063.0¦ 1 063.0¦ 0.0¦ 942.1¦ 942.1¦ ¦ 88.6¦ 88.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 409.0¦ 409.0¦ 0.0¦ 396.6¦ 396.6¦ ¦ 97.0¦ 97.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 762.0¦ 762.0¦ 0.0¦ 619.4¦ 619.4¦ ¦ 81.3¦ 81.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 136.0¦ 136.0¦ 0.0¦ 129.1¦ 129.1¦ ¦ 94.9¦ 94.9¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 2 534.0¦ 2 534.0¦ 0.0¦ 2 247.3¦ 2 247.3¦ ¦ 88.7¦ 88.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 6 282.0¦ 6 282.0¦ 0.0¦ 6 001.4¦ 6 001.4¦ ¦ 95.5¦ 95.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 445.0¦ 445.0¦ 0.0¦ 384.3¦ 384.3¦ ¦ 86.4¦ 86.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 26 599.0¦ 26 599.0¦ 0.0¦ 21 754.9¦ 21 754.9¦ ¦ 81.8¦ 81.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 10 004.0¦ 10 004.0¦ 0.0¦ 6 591.7¦ 6 591.7¦ ¦ 65.9¦ 65.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 0901 ¦ 470 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 16 595.0¦ 16 595.0¦ 0.0¦ 15 163.2¦ 15 163.2¦ ¦ 91.4¦ 91.4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ ¦ ¦ 5 023.0¦ 292.0¦ 5 315.0¦ 4 829.2¦ 232.6¦ 5 061.8¦ 96.1¦ 79.7¦ 95.2¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ ¦ 5 023.0¦ 0.0¦ 5 023.0¦ 4 829.2¦ 0.0¦ 4 829.2¦ 96.1¦ ¦ 96.1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 210 ¦ 4 357.0¦ 0.0¦ 4 357.0¦ 4 357.3¦ 0.0¦ 4 357.3¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 211 ¦ 3 439.0¦ 0.0¦ 3 439.0¦ 3 439.3¦ 0.0¦ 3 439.3¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 213 ¦ 918.0¦ 0.0¦ 918.0¦ 918.0¦ 0.0¦ 918.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 220 ¦ 448.0¦ 0.0¦ 448.0¦ 290.6¦ 0.0¦ 290.6¦ 64.9¦ ¦ 64.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 221 ¦ 5.0¦ 0.0¦ 5.0¦ 3.8¦ 0.0¦ 3.8¦ 76.0¦ ¦ 76.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 223 ¦ 128.0¦ 0.0¦ 128.0¦ 92.5¦ 0.0¦ 92.5¦ 72.3¦ ¦ 72.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 224 ¦ 166.0¦ 0.0¦ 166.0¦ 166.1¦ 0.0¦ 166.1¦ 100.1¦ ¦ 100.1¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 225 ¦ 96.0¦ 0.0¦ 96.0¦ 4.6¦ 0.0¦ 4.6¦ 4.8¦ ¦ 4.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 226 ¦ 53.0¦ 0.0¦ 53.0¦ 23.6¦ 0.0¦ 23.6¦ 44.5¦ ¦ 44.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 300 ¦ 218.0¦ 0.0¦ 218.0¦ 181.3¦ 0.0¦ 181.3¦ 83.2¦ ¦ 83.2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 310 ¦ 125.0¦ 0.0¦ 125.0¦ 124.3¦ 0.0¦ 124.3¦ 99.4¦ ¦ 99.4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 327 ¦ 340 ¦ 93.0¦ 0.0¦ 93.0¦ 57.0¦ 0.0¦ 57.0¦ 61.3¦ ¦ 61.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 810 ¦ ¦ 0.0¦ 292.0¦ 292.0¦ 0.0¦ 232.6¦ 232.6¦ ¦ 79.7¦ 79.7¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 51.0¦ 51.0¦ 0.0¦ 43.2¦ 43.2¦ ¦ 84.7¦ 84.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 41.0¦ 41.0¦ 0.0¦ 34.7¦ 34.7¦ ¦ 84.6¦ 84.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 8.5¦ 8.5¦ ¦ 85.0¦ 85.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 184.0¦ 184.0¦ 0.0¦ 149.2¦ 149.2¦ ¦ 81.1¦ 81.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 9.0¦ 9.0¦ 0.0¦ 5.8¦ 5.8¦ ¦ 64.4¦ 64.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.5¦ 10.5¦ ¦ 105.0¦ 105.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 13.0¦ 13.0¦ 0.0¦ 2.1¦ 2.1¦ ¦ 16.2¦ 16.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 80.0¦ 80.0¦ 0.0¦ 79.6¦ 79.6¦ ¦ 99.5¦ 99.5¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 10.8¦ 10.8¦ ¦ 43.2¦ 43.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 47.0¦ 47.0¦ 0.0¦ 40.4¦ 40.4¦ ¦ 86.0¦ 86.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 57.0¦ 57.0¦ 0.0¦ 40.2¦ 40.2¦ ¦ 70.5¦ 70.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 40.0¦ 40.0¦ 0.0¦ 26.6¦ 26.6¦ ¦ 66.5¦ 66.5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 0901 ¦ 471 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 17.0¦ 17.0¦ 0.0¦ 13.6¦ 13.6¦ ¦ 80.0¦ 80.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ ¦ ¦ 18 353.0¦ 9 467.0¦ 27 820.0¦ 17 846.3¦ 8 494.6¦ 26 340.9¦ 97.2¦ 89.7¦ 94.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ ¦ 18 353.0¦ 0.0¦ 18 353.0¦ 17 846.3¦ 0.0¦ 17 846.3¦ 97.2¦ ¦ 97.2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 210 ¦ 16 378.0¦ 0.0¦ 16 378.0¦ 16 378.0¦ 0.0¦ 16 378.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 211 ¦ 12 951.0¦ 0.0¦ 12 951.0¦ 12 951.0¦ 0.0¦ 12 951.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 213 ¦ 3 427.0¦ 0.0¦ 3 427.0¦ 3 427.0¦ 0.0¦ 3 427.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 220 ¦ 1 524.0¦ 0.0¦ 1 524.0¦ 1 273.4¦ 0.0¦ 1 273.4¦ 83.6¦ ¦ 83.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 223 ¦ 1 113.0¦ 0.0¦ 1 113.0¦ 944.7¦ 0.0¦ 944.7¦ 84.9¦ ¦ 84.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 225 ¦ 362.0¦ 0.0¦ 362.0¦ 322.6¦ 0.0¦ 322.6¦ 89.1¦ ¦ 89.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 226 ¦ 49.0¦ 0.0¦ 49.0¦ 6.1¦ 0.0¦ 6.1¦ 12.4¦ ¦ 12.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 260 ¦ 119.0¦ 0.0¦ 119.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 262 ¦ 119.0¦ 0.0¦ 119.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 300 ¦ 332.0¦ 0.0¦ 332.0¦ 194.9¦ 0.0¦ 194.9¦ 58.7¦ ¦ 58.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 327 ¦ 340 ¦ 332.0¦ 0.0¦ 332.0¦ 194.9¦ 0.0¦ 194.9¦ 58.7¦ ¦ 58.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 810 ¦ ¦ 0.0¦ 9 467.0¦ 9 467.0¦ 0.0¦ 8 494.6¦ 8 494.6¦ ¦ 89.7¦ 89.7¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 729.0¦ 729.0¦ 0.0¦ 674.2¦ 674.2¦ ¦ 92.5¦ 92.5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 484.0¦ 484.0¦ 0.0¦ 460.0¦ 460.0¦ ¦ 95.0¦ 95.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 117.0¦ 117.0¦ 0.0¦ 103.0¦ 103.0¦ ¦ 88.0¦ 88.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 128.0¦ 128.0¦ 0.0¦ 111.2¦ 111.2¦ ¦ 86.9¦ 86.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 983.0¦ 983.0¦ 0.0¦ 752.5¦ 752.5¦ ¦ 76.6¦ 76.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 118.0¦ 118.0¦ 0.0¦ 106.7¦ 106.7¦ ¦ 90.4¦ 90.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 80.0¦ 80.0¦ 0.0¦ 60.9¦ 60.9¦ ¦ 76.1¦ 76.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 11.0¦ 11.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 245.0¦ 245.0¦ 0.0¦ 82.4¦ 82.4¦ ¦ 33.6¦ 33.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 529.0¦ 529.0¦ 0.0¦ 502.5¦ 502.5¦ ¦ 95.0¦ 95.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 810 ¦ 260 ¦ 0.0¦ 1 655.0¦ 1 655.0¦ 0.0¦ 1 654.6¦ 1 654.6¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 810 ¦ 262 ¦ 0.0¦ 1 655.0¦ 1 655.0¦ 0.0¦ 1 654.6¦ 1 654.6¦ ¦ 100.0¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 66.0¦ 66.0¦ 0.0¦ 25.1¦ 25.1¦ ¦ 38.0¦ 38.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 6 034.0¦ 6 034.0¦ 0.0¦ 5 388.2¦ 5 388.2¦ ¦ 89.3¦ 89.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 139.0¦ 139.0¦ 0.0¦ 122.3¦ 122.3¦ ¦ 88.0¦ 88.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 0901 ¦ 472 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 5 895.0¦ 5 895.0¦ 0.0¦ 5 265.9¦ 5 265.9¦ ¦ 89.3¦ 89.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 054 ¦ 0901 ¦ 473 00 00 ¦ ¦ ¦ 27 582.0¦ 0.0¦ 27 582.0¦ 24 893.3¦ 0.0¦ 24 893.3¦ 90.3¦ ¦ 90.3¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ ¦ 27 582.0¦ 0.0¦ 27 582.0¦ 24 893.3¦ 0.0¦ 24 893.3¦ 90.3¦ ¦ 90.3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 054 ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 210 ¦ 18 106.0¦ 0.0¦ 18 106.0¦ 18 098.7¦ 0.0¦ 18 098.7¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 211 ¦ 14 347.0¦ 0.0¦ 14 347.0¦ 14 347.0¦ 0.0¦ 14 347.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 213 ¦ 3 759.0¦ 0.0¦ 3 759.0¦ 3 751.7¦ 0.0¦ 3 751.7¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 220 ¦ 3 878.0¦ 0.0¦ 3 878.0¦ 3 089.0¦ 0.0¦ 3 089.0¦ 79.7¦ ¦ 79.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 054 ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 221 ¦ 38.0¦ 0.0¦ 38.0¦ 34.3¦ 0.0¦ 34.3¦ 90.3¦ ¦ 90.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 222 ¦ 16.0¦ 0.0¦ 16.0¦ 11.0¦ 0.0¦ 11.0¦ 68.8¦ ¦ 68.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 223 ¦ 2 314.0¦ 0.0¦ 2 314.0¦ 1 967.4¦ 0.0¦ 1 967.4¦ 85.0¦ ¦ 85.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 054 ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 225 ¦ 1 100.0¦ 0.0¦ 1 100.0¦ 726.5¦ 0.0¦ 726.5¦ 66.0¦ ¦ 66.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 226 ¦ 410.0¦ 0.0¦ 410.0¦ 349.8¦ 0.0¦ 349.8¦ 85.3¦ ¦ 85.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 290 ¦ 26.0¦ 0.0¦ 26.0¦ 24.9¦ 0.0¦ 24.9¦ 95.8¦ ¦ 95.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 300 ¦ 5 572.0¦ 0.0¦ 5 572.0¦ 3 680.7¦ 0.0¦ 3 680.7¦ 66.1¦ ¦ 66.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 310 ¦ 180.0¦ 0.0¦ 180.0¦ 74.5¦ 0.0¦ 74.5¦ 41.4¦ ¦ 41.4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 0901 ¦ 473 00 00 ¦ 327 ¦ 340 ¦ 5 392.0¦ 0.0¦ 5 392.0¦ 3 606.2¦ 0.0¦ 3 606.2¦ 66.9¦ ¦ 66.9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ 054 ¦ 0901 ¦ 485 00 00 ¦ ¦ ¦ 112 689.0¦ 0.0¦ 112 689.0¦ 95 194.2¦ 0.0¦ 95 194.2¦ 84.5¦ ¦ 84.5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ 054 ¦ 0901 ¦ 485 00 00 ¦ 457 ¦ ¦ 112 689.0¦ 0.0¦ 112 689.0¦ 95 194.2¦ 0.0¦ 95 194.2¦ 84.5¦ ¦ 84.5¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 485 00 00 ¦ 457 ¦ 300 ¦ 112 689.0¦ 0.0¦ 112 689.0¦ 95 194.2¦ 0.0¦ 95 194.2¦ 84.5¦ ¦ 84.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0901 ¦ 485 00 00 ¦ 457 ¦ 310 ¦ 14 410.0¦ 0.0¦ 14 410.0¦ 9 011.3¦ 0.0¦ 9 011.3¦ 62.5¦ ¦ 62.5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 0901 ¦ 485 00 00 ¦ 457 ¦ 340 ¦ 98 279.0¦ 0.0¦ 98 279.0¦ 86 182.9¦ 0.0¦ 86 182.9¦ 87.7¦ ¦ 87.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äîìà ðåáåíêà ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ ¦ ¦ 66 220.0¦ 777.0¦ 66 997.0¦ 64 455.7¦ 702.8¦ 65 158.5¦ 97.3¦ 90.5¦ 97.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ ¦ 66 220.0¦ 0.0¦ 66 220.0¦ 64 455.7¦ 0.0¦ 64 455.7¦ 97.3¦ ¦ 97.3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 210 ¦ 50 782.0¦ 0.0¦ 50 782.0¦ 50 777.2¦ 0.0¦ 50 777.2¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 211 ¦ 40 218.0¦ 0.0¦ 40 218.0¦ 40 218.0¦ 0.0¦ 40 218.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 212 ¦ 8.0¦ 0.0¦ 8.0¦ 3.2¦ 0.0¦ 3.2¦ 40.0¦ ¦ 40.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 213 ¦ 10 556.0¦ 0.0¦ 10 556.0¦ 10 556.0¦ 0.0¦ 10 556.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 220 ¦ 5 295.0¦ 0.0¦ 5 295.0¦ 4 407.8¦ 0.0¦ 4 407.8¦ 83.2¦ ¦ 83.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 221 ¦ 93.0¦ 0.0¦ 93.0¦ 85.7¦ 0.0¦ 85.7¦ 92.2¦ ¦ 92.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 222 ¦ 648.0¦ 0.0¦ 648.0¦ 607.7¦ 0.0¦ 607.7¦ 93.8¦ ¦ 93.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 223 ¦ 3 280.0¦ 0.0¦ 3 280.0¦ 2 636.2¦ 0.0¦ 2 636.2¦ 80.4¦ ¦ 80.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 225 ¦ 737.0¦ 0.0¦ 737.0¦ 610.2¦ 0.0¦ 610.2¦ 82.8¦ ¦ 82.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 226 ¦ 537.0¦ 0.0¦ 537.0¦ 468.0¦ 0.0¦ 468.0¦ 87.2¦ ¦ 87.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 290 ¦ 22.0¦ 0.0¦ 22.0¦ 22.2¦ 0.0¦ 22.2¦ 100.9¦ ¦ 100.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 300 ¦ 10 121.0¦ 0.0¦ 10 121.0¦ 9 248.5¦ 0.0¦ 9 248.5¦ 91.4¦ ¦ 91.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 310 ¦ 199.0¦ 0.0¦ 199.0¦ 191.5¦ 0.0¦ 191.5¦ 96.2¦ ¦ 96.2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 327 ¦ 340 ¦ 9 922.0¦ 0.0¦ 9 922.0¦ 9 057.0¦ 0.0¦ 9 057.0¦ 91.3¦ ¦ 91.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 810 ¦ ¦ 0.0¦ 777.0¦ 777.0¦ 0.0¦ 702.8¦ 702.8¦ ¦ 90.5¦ 90.5¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 6.0¦ 6.0¦ 0.0¦ 6.0¦ 6.0¦ ¦ 100.0¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 6.0¦ 6.0¦ 0.0¦ 6.0¦ 6.0¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 355.0¦ 355.0¦ 0.0¦ 283.5¦ 283.5¦ ¦ 79.9¦ 79.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 11.0¦ 11.0¦ 0.0¦ 8.2¦ 8.2¦ ¦ 74.5¦ 74.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 5.0¦ 5.0¦ 0.0¦ 5.2¦ 5.2¦ ¦ 104.0¦ 104.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 323.0¦ 323.0¦ 0.0¦ 255.4¦ 255.4¦ ¦ 79.1¦ 79.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 16.0¦ 16.0¦ 0.0¦ 14.7¦ 14.7¦ ¦ 91.9¦ 91.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 2.0¦ 2.0¦ 0.0¦ 2.1¦ 2.1¦ ¦ 105.0¦ 105.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 414.0¦ 414.0¦ 0.0¦ 411.2¦ 411.2¦ ¦ 99.3¦ 99.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 350.0¦ 350.0¦ 0.0¦ 350.2¦ 350.2¦ ¦ 100.1¦ 100.1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 0901 ¦ 486 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 64.0¦ 64.0¦ 0.0¦ 61.0¦ 61.0¦ ¦ 95.3¦ 95.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñëóæáû êðîâè è ¦ 054 ¦ 0901 ¦ 522 11 00 ¦ ¦ ¦ 602.0¦ 0.0¦ 602.0¦ 602.3¦ 0.0¦ 602.3¦ 100.0¦ ¦ 100.0¦
¦äîíîðñòâà â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 054 ¦ 0901 ¦ 522 11 00 ¦ 455 ¦ ¦ 602.0¦ 0.0¦ 602.0¦ 602.3¦ 0.0¦ 602.3¦ 100.0¦ ¦ 100.0¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 522 11 00 ¦ 455 ¦ 300 ¦ 602.0¦ 0.0¦ 602.0¦ 602.3¦ 0.0¦ 602.3¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0901 ¦ 522 11 00 ¦ 455 ¦ 310 ¦ 602.0¦ 0.0¦ 602.0¦ 602.3¦ 0.0¦ 602.3¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîãðàììà ïîäãîòîâêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ ïðàçäíîâàíèÿ 60- ¦ 054 ¦ 0901 ¦ 522 55 00 ¦ ¦ ¦ 643.0¦ 0.0¦ 643.0¦ 593.8¦ 0.0¦ 593.8¦ 92.3¦ ¦ 92.3¦
¦ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941-1945 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 054 ¦ 0901 ¦ 522 55 00 ¦ 455 ¦ ¦ 643.0¦ 0.0¦ 643.0¦ 593.8¦ 0.0¦ 593.8¦ 92.3¦ ¦ 92.3¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 522 55 00 ¦ 455 ¦ 300 ¦ 643.0¦ 0.0¦ 643.0¦ 593.8¦ 0.0¦ 593.8¦ 92.3¦ ¦ 92.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0901 ¦ 522 55 00 ¦ 455 ¦ 310 ¦ 643.0¦ 0.0¦ 643.0¦ 593.8¦ 0.0¦ 593.8¦ 92.3¦ ¦ 92.3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ 054 ¦ 0901 ¦ 522 56 00 ¦ ¦ ¦ 421.0¦ 0.0¦ 421.0¦ 486.6¦ 0.0¦ 486.6¦ 115.6¦ ¦ 115.6¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 054 ¦ 0901 ¦ 522 56 00 ¦ 455 ¦ ¦ 421.0¦ 0.0¦ 421.0¦ 486.6¦ 0.0¦ 486.6¦ 115.6¦ ¦ 115.6¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 522 56 00 ¦ 455 ¦ 300 ¦ 421.0¦ 0.0¦ 421.0¦ 486.6¦ 0.0¦ 486.6¦ 115.6¦ ¦ 115.6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0901 ¦ 522 56 00 ¦ 455 ¦ 310 ¦ 421.0¦ 0.0¦ 421.0¦ 486.6¦ 0.0¦ 486.6¦ 115.6¦ ¦ 115.6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàòåðèíñòâî è äåòñòâî ïî ¦ 054 ¦ 0901 ¦ 522 61 00 ¦ ¦ ¦ 713.0¦ 0.0¦ 713.0¦ 539.1¦ 0.0¦ 539.1¦ 75.6¦ ¦ 75.6¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 054 ¦ 0901 ¦ 522 61 00 ¦ 455 ¦ ¦ 713.0¦ 0.0¦ 713.0¦ 539.1¦ 0.0¦ 539.1¦ 75.6¦ ¦ 75.6¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0901 ¦ 522 61 00 ¦ 455 ¦ 220 ¦ 150.0¦ 0.0¦ 150.0¦ 138.2¦ 0.0¦ 138.2¦ 92.1¦ ¦ 92.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0901 ¦ 522 61 00 ¦ 455 ¦ 226 ¦ 150.0¦ 0.0¦ 150.0¦ 138.2¦ 0.0¦ 138.2¦ 92.1¦ ¦ 92.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 522 61 00 ¦ 455 ¦ 300 ¦ 563.0¦ 0.0¦ 563.0¦ 400.9¦ 0.0¦ 400.9¦ 71.2¦ ¦ 71.2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0901 ¦ 522 61 00 ¦ 455 ¦ 310 ¦ 563.0¦ 0.0¦ 563.0¦ 400.9¦ 0.0¦ 400.9¦ 71.2¦ ¦ 71.2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ 054 ¦ 0901 ¦ 522 62 00 ¦ ¦ ¦ 86 737.0¦ 0.0¦ 86 737.0¦ 53 933.7¦ 0.0¦ 53 933.7¦ 62.2¦ ¦ 62.2¦
¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 054 ¦ 0901 ¦ 522 62 00 ¦ 455 ¦ ¦ 86 737.0¦ 0.0¦ 86 737.0¦ 53 933.7¦ 0.0¦ 53 933.7¦ 62.2¦ ¦ 62.2¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0901 ¦ 522 62 00 ¦ 455 ¦ 220 ¦ 35 188.0¦ 0.0¦ 35 188.0¦ 19 240.8¦ 0.0¦ 19 240.8¦ 54.7¦ ¦ 54.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 054 ¦ 0901 ¦ 522 62 00 ¦ 455 ¦ 225 ¦ 30 860.0¦ 0.0¦ 30 860.0¦ 15 542.7¦ 0.0¦ 15 542.7¦ 50.4¦ ¦ 50.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0901 ¦ 522 62 00 ¦ 455 ¦ 226 ¦ 4 328.0¦ 0.0¦ 4 328.0¦ 3 698.1¦ 0.0¦ 3 698.1¦ 85.4¦ ¦ 85.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 054 ¦ 0901 ¦ 522 62 00 ¦ 455 ¦ 260 ¦ 19.0¦ 0.0¦ 19.0¦ 19.0¦ 0.0¦ 19.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 054 ¦ 0901 ¦ 522 62 00 ¦ 455 ¦ 262 ¦ 19.0¦ 0.0¦ 19.0¦ 19.0¦ 0.0¦ 19.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 522 62 00 ¦ 455 ¦ 300 ¦ 51 530.0¦ 0.0¦ 51 530.0¦ 34 673.9¦ 0.0¦ 34 673.9¦ 67.3¦ ¦ 67.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0901 ¦ 522 62 00 ¦ 455 ¦ 310 ¦ 38 254.0¦ 0.0¦ 38 254.0¦ 22 285.4¦ 0.0¦ 22 285.4¦ 58.3¦ ¦ 58.3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 0901 ¦ 522 62 00 ¦ 455 ¦ 340 ¦ 13 276.0¦ 0.0¦ 13 276.0¦ 12 388.5¦ 0.0¦ 12 388.5¦ 93.3¦ ¦ 93.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèè êà÷åñòâà ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãîñóäàðñòâåííûõ ¦ 054 ¦ 0901 ¦ 522 90 00 ¦ ¦ ¦ 346.0¦ 0.0¦ 346.0¦ 346.1¦ 0.0¦ 346.1¦ 100.0¦ ¦ 100.0¦
¦ñëóæàùèõ â Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 054 ¦ 0901 ¦ 522 90 00 ¦ 455 ¦ ¦ 346.0¦ 0.0¦ 346.0¦ 346.1¦ 0.0¦ 346.1¦ 100.0¦ ¦ 100.0¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0901 ¦ 522 90 00 ¦ 455 ¦ 220 ¦ 130.0¦ 0.0¦ 130.0¦ 130.0¦ 0.0¦ 130.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0901 ¦ 522 90 00 ¦ 455 ¦ 226 ¦ 130.0¦ 0.0¦ 130.0¦ 130.0¦ 0.0¦ 130.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0901 ¦ 522 90 00 ¦ 455 ¦ 300 ¦ 216.0¦ 0.0¦ 216.0¦ 216.1¦ 0.0¦ 216.1¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0901 ¦ 522 90 00 ¦ 455 ¦ 310 ¦ 216.0¦ 0.0¦ 216.0¦ 216.1¦ 0.0¦ 216.1¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ 054 ¦ 0901 ¦ 771 00 00 ¦ ¦ ¦ 816 348.0¦ 0.0¦ 816 348.0¦ 816 348.0¦ 0.0¦ 816 348.0¦ 100.0¦ ¦ 100.0¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 054 ¦ 0901 ¦ 771 00 00 ¦ 455 ¦ ¦ 816 348.0¦ 0.0¦ 816 348.0¦ 816 348.0¦ 0.0¦ 816 348.0¦ 100.0¦ ¦ 100.0¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 054 ¦ 0901 ¦ 771 00 00 ¦ 455 ¦ 250 ¦ 816 348.0¦ 0.0¦ 816 348.0¦ 816 348.0¦ 0.0¦ 816 348.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 054 ¦ 0901 ¦ 771 00 00 ¦ 455 ¦ 251 ¦ 816 348.0¦ 0.0¦ 816 348.0¦ 816 348.0¦ 0.0¦ 816 348.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 054 ¦ 0904 ¦ ¦ ¦ ¦ 26 908.0¦ 0.0¦ 26 908.0¦ 23 844.7¦ 0.0¦ 23 844.7¦ 88.6¦ ¦ 88.6¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 054 ¦ 0904 ¦ 001 00 00 ¦ ¦ ¦ 26 908.0¦ 0.0¦ 26 908.0¦ 23 844.7¦ 0.0¦ 23 844.7¦ 88.6¦ ¦ 88.6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 054 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ ¦ 26 908.0¦ 0.0¦ 26 908.0¦ 23 844.7¦ 0.0¦ 23 844.7¦ 88.6¦ ¦ 88.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 054 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 13 819.0¦ 0.0¦ 13 819.0¦ 13 569.8¦ 0.0¦ 13 569.8¦ 98.2¦ ¦ 98.2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 10 852.0¦ 0.0¦ 10 852.0¦ 10 850.6¦ 0.0¦ 10 850.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 416.0¦ 0.0¦ 416.0¦ 231.4¦ 0.0¦ 231.4¦ 55.6¦ ¦ 55.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 2 551.0¦ 0.0¦ 2 551.0¦ 2 487.8¦ 0.0¦ 2 487.8¦ 97.5¦ ¦ 97.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 10 609.0¦ 0.0¦ 10 609.0¦ 8 260.8¦ 0.0¦ 8 260.8¦ 77.9¦ ¦ 77.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 054 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 650.0¦ 0.0¦ 650.0¦ 616.8¦ 0.0¦ 616.8¦ 94.9¦ ¦ 94.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 515.0¦ 0.0¦ 515.0¦ 420.8¦ 0.0¦ 420.8¦ 81.7¦ ¦ 81.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 139.0¦ 0.0¦ 139.0¦ 44.9¦ 0.0¦ 44.9¦ 32.3¦ ¦ 32.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 054 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 46.0¦ 0.0¦ 46.0¦ 45.9¦ 0.0¦ 45.9¦ 99.8¦ ¦ 99.8¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 054 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 7 914.0¦ 0.0¦ 7 914.0¦ 6 173.3¦ 0.0¦ 6 173.3¦ 78.0¦ ¦ 78.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 054 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 1 345.0¦ 0.0¦ 1 345.0¦ 959.1¦ 0.0¦ 959.1¦ 71.3¦ ¦ 71.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 60.0¦ 0.0¦ 60.0¦ 57.7¦ 0.0¦ 57.7¦ 96.2¦ ¦ 96.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 054 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 2 420.0¦ 0.0¦ 2 420.0¦ 1 956.4¦ 0.0¦ 1 956.4¦ 80.8¦ ¦ 80.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 650.0¦ 0.0¦ 1 650.0¦ 1 392.4¦ 0.0¦ 1 392.4¦ 84.4¦ ¦ 84.4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 770.0¦ 0.0¦ 770.0¦ 564.0¦ 0.0¦ 564.0¦ 73.2¦ ¦ 73.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 054 ¦ 1000 ¦ ¦ ¦ ¦ 14 363.0¦ 0.0¦ 14 363.0¦ 12 296.6¦ 0.0¦ 12 296.6¦ 85.6¦ ¦ 85.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 054 ¦ 1003 ¦ ¦ ¦ ¦ 14 363.0¦ 0.0¦ 14 363.0¦ 12 296.6¦ 0.0¦ 12 296.6¦ 85.6¦ ¦ 85.6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 054 ¦ 1003 ¦ 100 04 07 ¦ ¦ ¦ 300.0¦ 0.0¦ 300.0¦ 300.0¦ 0.0¦ 300.0¦ 100.0¦ ¦ 100.0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè ¦ 054 ¦ 1003 ¦ 100 04 07 ¦ 197 ¦ ¦ 300.0¦ 0.0¦ 300.0¦ 300.0¦ 0.0¦ 300.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 054 ¦ 1003 ¦ 100 04 07 ¦ 197 ¦ 260 ¦ 300.0¦ 0.0¦ 300.0¦ 300.0¦ 0.0¦ 300.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 054 ¦ 1003 ¦ 100 04 07 ¦ 197 ¦ 262 ¦ 300.0¦ 0.0¦ 300.0¦ 300.0¦ 0.0¦ 300.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Çàêîíîì Àñòðàõàíñêîé îáëàñòè ¦ 054 ¦ 1003 ¦ 505 30 00 ¦ ¦ ¦ 3 133.0¦ 0.0¦ 3 133.0¦ 2 616.1¦ 0.0¦ 2 616.1¦ 83.5¦ ¦ 83.5¦
¦îò 27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 054 ¦ 1003 ¦ 505 30 00 ¦ 565 ¦ ¦ 3 133.0¦ 0.0¦ 3 133.0¦ 2 616.1¦ 0.0¦ 2 616.1¦ 83.5¦ ¦ 83.5¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 054 ¦ 1003 ¦ 505 30 00 ¦ 565 ¦ 260 ¦ 3 133.0¦ 0.0¦ 3 133.0¦ 2 616.1¦ 0.0¦ 2 616.1¦ 83.5¦ ¦ 83.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 054 ¦ 1003 ¦ 505 30 00 ¦ 565 ¦ 262 ¦ 3 133.0¦ 0.0¦ 3 133.0¦ 2 616.1¦ 0.0¦ 2 616.1¦ 83.5¦ ¦ 83.5¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 054 ¦ 1003 ¦ 505 40 00 ¦ ¦ ¦ 503.0¦ 0.0¦ 503.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦27.04.2005 N 72-Ï "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 054 ¦ 1003 ¦ 505 40 00 ¦ 483 ¦ ¦ 503.0¦ 0.0¦ 503.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 054 ¦ 1003 ¦ 505 40 00 ¦ 483 ¦ 260 ¦ 503.0¦ 0.0¦ 503.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ 054 ¦ 1003 ¦ 505 71 00 ¦ ¦ ¦ 370.0¦ 0.0¦ 370.0¦ 230.8¦ 0.0¦ 230.8¦ 62.4¦ ¦ 62.4¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ 054 ¦ 1003 ¦ 505 71 00 ¦ 496 ¦ ¦ 370.0¦ 0.0¦ 370.0¦ 230.8¦ 0.0¦ 230.8¦ 62.4¦ ¦ 62.4¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 054 ¦ 1003 ¦ 505 71 00 ¦ 496 ¦ 260 ¦ 370.0¦ 0.0¦ 370.0¦ 230.8¦ 0.0¦ 230.8¦ 62.4¦ ¦ 62.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 054 ¦ 1003 ¦ 505 71 00 ¦ 496 ¦ 262 ¦ 370.0¦ 0.0¦ 370.0¦ 230.8¦ 0.0¦ 230.8¦ 62.4¦ ¦ 62.4¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Çàêîíîì Àñòðàõàíñêîé îáëàñòè ¦ 054 ¦ 1003 ¦ 505 72 00 ¦ ¦ ¦ 10 057.0¦ 0.0¦ 10 057.0¦ 9 149.7¦ 0.0¦ 9 149.7¦ 91.0¦ ¦ 91.0¦
¦îò 27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 054 ¦ 1003 ¦ 505 72 00 ¦ 563 ¦ ¦ 10 057.0¦ 0.0¦ 10 057.0¦ 9 149.7¦ 0.0¦ 9 149.7¦ 91.0¦ ¦ 91.0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 054 ¦ 1003 ¦ 505 72 00 ¦ 563 ¦ 260 ¦ 10 057.0¦ 0.0¦ 10 057.0¦ 9 149.7¦ 0.0¦ 9 149.7¦ 91.0¦ ¦ 91.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 054 ¦ 1003 ¦ 505 72 00 ¦ 563 ¦ 262 ¦ 10 057.0¦ 0.0¦ 10 057.0¦ 9 149.7¦ 0.0¦ 9 149.7¦ 91.0¦ ¦ 91.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 054 ¦ 1100 ¦ ¦ ¦ ¦ 53 808.0¦ 0.0¦ 53 808.0¦ 156 779.0¦ 0.0¦ 156 779.0¦ 291.4¦ ¦ 291.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 054 ¦ 1101 ¦ ¦ ¦ ¦ 770.0¦ 0.0¦ 770.0¦ 770.0¦ 0.0¦ 770.0¦ 100.0¦ ¦ 100.0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ 054 ¦ 1101 ¦ 522 62 00 ¦ ¦ ¦ 770.0¦ 0.0¦ 770.0¦ 770.0¦ 0.0¦ 770.0¦ 100.0¦ ¦ 100.0¦
¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 054 ¦ 1101 ¦ 522 62 00 ¦ 197 ¦ ¦ 770.0¦ 0.0¦ 770.0¦ 770.0¦ 0.0¦ 770.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 054 ¦ 1101 ¦ 522 62 00 ¦ 197 ¦ 250 ¦ 770.0¦ 0.0¦ 770.0¦ 770.0¦ 0.0¦ 770.0¦ 100.0¦ ¦ 100.0¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 054 ¦ 1101 ¦ 522 62 00 ¦ 197 ¦ 251 ¦ 770.0¦ 0.0¦ 770.0¦ 770.0¦ 0.0¦ 770.0¦ 100.0¦ ¦ 100.0¦
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¦Ôîíäû êîìïåíñàöèé ¦ 054 ¦ 1102 ¦ ¦ ¦ ¦ 43 038.0¦ 0.0¦ 43 038.0¦ 22 009.0¦ 0.0¦ 22 009.0¦ 51.1¦ ¦ 51.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ 054 ¦ 1102 ¦ 519 62 00 ¦ ¦ ¦ 41 238.0¦ 0.0¦ 41 238.0¦ 20 619.3¦ 0.0¦ 20 619.3¦ 50.0¦ ¦ 50.0¦
¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ 054 ¦ 1102 ¦ 519 62 00 ¦ 625 ¦ ¦ 41 238.0¦ 0.0¦ 41 238.0¦ 20 619.3¦ 0.0¦ 20 619.3¦ 50.0¦ ¦ 50.0¦
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¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 054 ¦ 1102 ¦ 519 62 00 ¦ 625 ¦ 250 ¦ 41 238.0¦ 0.0¦ 41 238.0¦ 20 619.3¦ 0.0¦ 20 619.3¦ 50.0¦ ¦ 50.0¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 054 ¦ 1102 ¦ 519 62 00 ¦ 625 ¦ 251 ¦ 41 238.0¦ 0.0¦ 41 238.0¦ 20 619.3¦ 0.0¦ 20 619.3¦ 50.0¦ ¦ 50.0¦
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¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåäèöèíñêîé ïîìîùè (Îáëàñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 054 ¦ 1102 ¦ 519 64 00 ¦ 625 ¦ 251 ¦ 1 800.0¦ 0.0¦ 1 800.0¦ 1 389.7¦ 0.0¦ 1 389.7¦ 77.2¦ ¦ 77.2¦
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¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 054 ¦ 1103 ¦ ¦ ¦ ¦ 10 000.0¦ 0.0¦ 10 000.0¦ 134 000.0¦ 0.0¦ 134 000.0¦ 1340.0¦ ¦ 1340.0¦
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¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 054 ¦ 1103 ¦ 100 13 05 ¦ ¦ ¦ 10 000.0¦ 0.0¦ 10 000.0¦ 134 000.0¦ 0.0¦ 134 000.0¦ 1340.0¦ ¦ 1340.0¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 054 ¦ 1103 ¦ 100 13 05 ¦ 213 ¦ 250 ¦ 10 000.0¦ 0.0¦ 10 000.0¦ 134 000.0¦ 0.0¦ 134 000.0¦ 1340.0¦ ¦ 1340.0¦
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+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 054 ¦ 1103 ¦ 100 13 05 ¦ 213 ¦ 251 ¦ 10 000.0¦ 0.0¦ 10 000.0¦ 134 000.0¦ 0.0¦ 134 000.0¦ 1340.0¦ ¦ 1340.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû ¦ 065 ¦ ¦ ¦ ¦ ¦ 271 651.0¦ 40 774.0¦ 312 425.0¦ 267 774.2¦ 35 694.7¦ 303 468.9¦ 98.6¦ 87.5¦ 97.1¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáðàçîâàíèå ¦ 065 ¦ 0700 ¦ ¦ ¦ ¦ 51 726.0¦ 1 641.0¦ 53 367.0¦ 51 351.7¦ 1 429.4¦ 52 781.1¦ 99.3¦ 87.1¦ 98.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 065 ¦ 0704 ¦ ¦ ¦ ¦ 50 481.0¦ 1 641.0¦ 52 122.0¦ 50 117.0¦ 1 429.4¦ 51 546.4¦ 99.3¦ 87.1¦ 98.9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ ¦ ¦ 50 481.0¦ 1 641.0¦ 52 122.0¦ 50 117.0¦ 1 429.4¦ 51 546.4¦ 99.3¦ 87.1¦ 98.9¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ ¦ 50 481.0¦ 0.0¦ 50 481.0¦ 50 117.0¦ 0.0¦ 50 117.0¦ 99.3¦ ¦ 99.3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 210 ¦ 42 825.0¦ 0.0¦ 42 825.0¦ 42 809.7¦ 0.0¦ 42 809.7¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 211 ¦ 33 644.0¦ 0.0¦ 33 644.0¦ 33 644.0¦ 0.0¦ 33 644.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 212 ¦ 397.0¦ 0.0¦ 397.0¦ 383.3¦ 0.0¦ 383.3¦ 96.5¦ ¦ 96.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 213 ¦ 8 784.0¦ 0.0¦ 8 784.0¦ 8 782.4¦ 0.0¦ 8 782.4¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 220 ¦ 4 492.0¦ 0.0¦ 4 492.0¦ 4 283.0¦ 0.0¦ 4 283.0¦ 95.3¦ ¦ 95.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 221 ¦ 157.0¦ 0.0¦ 157.0¦ 134.8¦ 0.0¦ 134.8¦ 85.9¦ ¦ 85.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 222 ¦ 174.0¦ 0.0¦ 174.0¦ 173.5¦ 0.0¦ 173.5¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 223 ¦ 1 894.0¦ 0.0¦ 1 894.0¦ 1 679.1¦ 0.0¦ 1 679.1¦ 88.7¦ ¦ 88.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 224 ¦ 55.0¦ 0.0¦ 55.0¦ 43.3¦ 0.0¦ 43.3¦ 78.7¦ ¦ 78.7¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 225 ¦ 1 324.0¦ 0.0¦ 1 324.0¦ 1 372.6¦ 0.0¦ 1 372.6¦ 103.7¦ ¦ 103.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 226 ¦ 888.0¦ 0.0¦ 888.0¦ 879.7¦ 0.0¦ 879.7¦ 99.1¦ ¦ 99.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 260 ¦ 430.0¦ 0.0¦ 430.0¦ 365.0¦ 0.0¦ 365.0¦ 84.9¦ ¦ 84.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 262 ¦ 430.0¦ 0.0¦ 430.0¦ 365.0¦ 0.0¦ 365.0¦ 84.9¦ ¦ 84.9¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 290 ¦ 2 054.0¦ 0.0¦ 2 054.0¦ 2 039.8¦ 0.0¦ 2 039.8¦ 99.3¦ ¦ 99.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 300 ¦ 680.0¦ 0.0¦ 680.0¦ 619.5¦ 0.0¦ 619.5¦ 91.1¦ ¦ 91.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 310 ¦ 491.0¦ 0.0¦ 491.0¦ 431.0¦ 0.0¦ 431.0¦ 87.8¦ ¦ 87.8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 340 ¦ 189.0¦ 0.0¦ 189.0¦ 188.5¦ 0.0¦ 188.5¦ 99.7¦ ¦ 99.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ ¦ 0.0¦ 1 641.0¦ 1 641.0¦ 0.0¦ 1 429.4¦ 1 429.4¦ ¦ 87.1¦ 87.1¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 841.0¦ 841.0¦ 0.0¦ 707.3¦ 707.3¦ ¦ 84.1¦ 84.1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 652.0¦ 652.0¦ 0.0¦ 594.0¦ 594.0¦ ¦ 91.1¦ 91.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 2.0¦ 2.0¦ 0.0¦ 1.9¦ 1.9¦ ¦ 95.0¦ 95.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 187.0¦ 187.0¦ 0.0¦ 111.4¦ 111.4¦ ¦ 59.6¦ 59.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 258.0¦ 258.0¦ 0.0¦ 217.8¦ 217.8¦ ¦ 84.4¦ 84.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 1.0¦ 1.0¦ 0.0¦ 0.4¦ 0.4¦ ¦ 40.0¦ 40.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 64.0¦ 64.0¦ 0.0¦ 63.9¦ 63.9¦ ¦ 99.8¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 57.0¦ 57.0¦ 0.0¦ 40.3¦ 40.3¦ ¦ 70.7¦ 70.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 126.0¦ 126.0¦ 0.0¦ 103.2¦ 103.2¦ ¦ 81.9¦ 81.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 173.0¦ 173.0¦ 0.0¦ 169.4¦ 169.4¦ ¦ 97.9¦ 97.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 369.0¦ 369.0¦ 0.0¦ 334.9¦ 334.9¦ ¦ 90.8¦ 90.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 278.0¦ 278.0¦ 0.0¦ 250.0¦ 250.0¦ ¦ 89.9¦ 89.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 91.0¦ 91.0¦ 0.0¦ 84.9¦ 84.9¦ ¦ 93.3¦ 93.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 065 ¦ 0709 ¦ ¦ ¦ ¦ 1 245.0¦ 0.0¦ 1 245.0¦ 1 234.7¦ 0.0¦ 1 234.7¦ 99.2¦ ¦ 99.2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ â îáëàñòè ¦ 065 ¦ 0709 ¦ 452 30 00 ¦ ¦ ¦ 1 245.0¦ 0.0¦ 1 245.0¦ 1 234.7¦ 0.0¦ 1 234.7¦ 99.2¦ ¦ 99.2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 065 ¦ 0709 ¦ 452 30 00 ¦ 327 ¦ ¦ 1 245.0¦ 0.0¦ 1 245.0¦ 1 234.7¦ 0.0¦ 1 234.7¦ 99.2¦ ¦ 99.2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065 ¦ 0709 ¦ 452 30 00 ¦ 327 ¦ 210 ¦ 1 028.0¦ 0.0¦ 1 028.0¦ 1 028.0¦ 0.0¦ 1 028.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 0709 ¦ 452 30 00 ¦ 327 ¦ 211 ¦ 813.0¦ 0.0¦ 813.0¦ 813.0¦ 0.0¦ 813.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 0709 ¦ 452 30 00 ¦ 327 ¦ 212 ¦ 2.0¦ 0.0¦ 2.0¦ 2.0¦ 0.0¦ 2.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 0709 ¦ 452 30 00 ¦ 327 ¦ 213 ¦ 213.0¦ 0.0¦ 213.0¦ 213.0¦ 0.0¦ 213.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 0709 ¦ 452 30 00 ¦ 327 ¦ 220 ¦ 144.0¦ 0.0¦ 144.0¦ 133.7¦ 0.0¦ 133.7¦ 92.8¦ ¦ 92.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 065 ¦ 0709 ¦ 452 30 00 ¦ 327 ¦ 221 ¦ 12.0¦ 0.0¦ 12.0¦ 11.1¦ 0.0¦ 11.1¦ 92.5¦ ¦ 92.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 0709 ¦ 452 30 00 ¦ 327 ¦ 222 ¦ 12.0¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 12.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 0709 ¦ 452 30 00 ¦ 327 ¦ 223 ¦ 5.0¦ 0.0¦ 5.0¦ 2.0¦ 0.0¦ 2.0¦ 40.0¦ ¦ 40.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 065 ¦ 0709 ¦ 452 30 00 ¦ 327 ¦ 224 ¦ 26.0¦ 0.0¦ 26.0¦ 20.0¦ 0.0¦ 20.0¦ 76.9¦ ¦ 76.9¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 0709 ¦ 452 30 00 ¦ 327 ¦ 225 ¦ 13.0¦ 0.0¦ 13.0¦ 12.6¦ 0.0¦ 12.6¦ 96.9¦ ¦ 96.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 065 ¦ 0709 ¦ 452 30 00 ¦ 327 ¦ 226 ¦ 76.0¦ 0.0¦ 76.0¦ 76.0¦ 0.0¦ 76.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 0709 ¦ 452 30 00 ¦ 327 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 065 ¦ 0709 ¦ 452 30 00 ¦ 327 ¦ 300 ¦ 73.0¦ 0.0¦ 73.0¦ 73.0¦ 0.0¦ 73.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 0709 ¦ 452 30 00 ¦ 327 ¦ 310 ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 0709 ¦ 452 30 00 ¦ 327 ¦ 340 ¦ 23.0¦ 0.0¦ 23.0¦ 23.0¦ 0.0¦ 23.0¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 065 ¦ 0800 ¦ ¦ ¦ ¦ 218 010.0¦ 39 133.0¦ 257 143.0¦ 214 507.5¦ 34 265.3¦ 248 772.8¦ 98.4¦ 87.6¦ 96.7¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êóëüòóðà ¦ 065 ¦ 0801 ¦ ¦ ¦ ¦ 193 427.0¦ 38 080.0¦ 231 507.0¦ 189 988.1¦ 33 273.4¦ 223 261.5¦ 98.2¦ 87.4¦ 96.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 065 ¦ 0801 ¦ 102 00 00 ¦ ¦ ¦ 47 241.0¦ 0.0¦ 47 241.0¦ 44 739.5¦ 0.0¦ 44 739.5¦ 94.7¦ ¦ 94.7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 065 ¦ 0801 ¦ 102 00 00 ¦ 214 ¦ ¦ 47 241.0¦ 0.0¦ 47 241.0¦ 44 739.5¦ 0.0¦ 44 739.5¦ 94.7¦ ¦ 94.7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 065 ¦ 0801 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 47 241.0¦ 0.0¦ 47 241.0¦ 44 739.5¦ 0.0¦ 44 739.5¦ 94.7¦ ¦ 94.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 0801 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 47 241.0¦ 0.0¦ 47 241.0¦ 44 739.5¦ 0.0¦ 44 739.5¦ 94.7¦ ¦ 94.7¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ ¦ ¦ 39 549.0¦ 2 999.0¦ 42 548.0¦ 39 362.5¦ 2 519.1¦ 41 881.6¦ 99.5¦ 84.0¦ 98.4¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ ¦ 39 549.0¦ 0.0¦ 39 549.0¦ 39 362.5¦ 0.0¦ 39 362.5¦ 99.5¦ ¦ 99.5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 210 ¦ 20 618.0¦ 0.0¦ 20 618.0¦ 20 617.6¦ 0.0¦ 20 617.6¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 211 ¦ 16 342.0¦ 0.0¦ 16 342.0¦ 16 342.0¦ 0.0¦ 16 342.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 212 ¦ 24.0¦ 0.0¦ 24.0¦ 23.6¦ 0.0¦ 23.6¦ 98.3¦ ¦ 98.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 213 ¦ 4 252.0¦ 0.0¦ 4 252.0¦ 4 252.0¦ 0.0¦ 4 252.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 220 ¦ 17 631.0¦ 0.0¦ 17 631.0¦ 17 454.2¦ 0.0¦ 17 454.2¦ 99.0¦ ¦ 99.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 221 ¦ 204.0¦ 0.0¦ 204.0¦ 161.9¦ 0.0¦ 161.9¦ 79.4¦ ¦ 79.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 222 ¦ 120.0¦ 0.0¦ 120.0¦ 119.4¦ 0.0¦ 119.4¦ 99.5¦ ¦ 99.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 223 ¦ 404.0¦ 0.0¦ 404.0¦ 389.5¦ 0.0¦ 389.5¦ 96.4¦ ¦ 96.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 224 ¦ 911.0¦ 0.0¦ 911.0¦ 907.5¦ 0.0¦ 907.5¦ 99.6¦ ¦ 99.6¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 225 ¦ 2 129.0¦ 0.0¦ 2 129.0¦ 2 057.0¦ 0.0¦ 2 057.0¦ 96.6¦ ¦ 96.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 226 ¦ 13 863.0¦ 0.0¦ 13 863.0¦ 13 818.9¦ 0.0¦ 13 818.9¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 290 ¦ 329.0¦ 0.0¦ 329.0¦ 326.8¦ 0.0¦ 326.8¦ 99.3¦ ¦ 99.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 300 ¦ 971.0¦ 0.0¦ 971.0¦ 963.9¦ 0.0¦ 963.9¦ 99.3¦ ¦ 99.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 310 ¦ 283.0¦ 0.0¦ 283.0¦ 281.9¦ 0.0¦ 281.9¦ 99.6¦ ¦ 99.6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 340 ¦ 688.0¦ 0.0¦ 688.0¦ 682.0¦ 0.0¦ 682.0¦ 99.1¦ ¦ 99.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ ¦ 0.0¦ 2 999.0¦ 2 999.0¦ 0.0¦ 2 519.1¦ 2 519.1¦ ¦ 84.0¦ 84.0¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 390.0¦ 390.0¦ 0.0¦ 346.1¦ 346.1¦ ¦ 88.7¦ 88.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 44.0¦ 44.0¦ 0.0¦ 30.6¦ 30.6¦ ¦ 69.5¦ 69.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 313.0¦ 313.0¦ 0.0¦ 298.1¦ 298.1¦ ¦ 95.2¦ 95.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 33.0¦ 33.0¦ 0.0¦ 17.4¦ 17.4¦ ¦ 52.7¦ 52.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 1 548.0¦ 1 548.0¦ 0.0¦ 1 230.3¦ 1 230.3¦ ¦ 79.5¦ 79.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 57.0¦ 57.0¦ 0.0¦ 46.4¦ 46.4¦ ¦ 81.4¦ 81.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 128.0¦ 128.0¦ 0.0¦ 115.0¦ 115.0¦ ¦ 89.8¦ 89.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 22.0¦ 22.0¦ 0.0¦ 5.1¦ 5.1¦ ¦ 23.2¦ 23.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 45.0¦ 45.0¦ 0.0¦ 45.5¦ 45.5¦ ¦ 101.1¦ 101.1¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 137.0¦ 137.0¦ 0.0¦ 126.9¦ 126.9¦ ¦ 92.6¦ 92.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 1 159.0¦ 1 159.0¦ 0.0¦ 891.4¦ 891.4¦ ¦ 76.9¦ 76.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 126.0¦ 126.0¦ 0.0¦ 110.4¦ 110.4¦ ¦ 87.6¦ 87.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 935.0¦ 935.0¦ 0.0¦ 832.3¦ 832.3¦ ¦ 89.0¦ 89.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 136.0¦ 136.0¦ 0.0¦ 59.5¦ 59.5¦ ¦ 43.8¦ 43.8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 799.0¦ 799.0¦ 0.0¦ 772.8¦ 772.8¦ ¦ 96.7¦ 96.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ ¦ ¦ 17 944.0¦ 4 774.0¦ 22 718.0¦ 17 677.2¦ 2 552.1¦ 20 229.3¦ 98.5¦ 53.5¦ 89.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ ¦ 17 944.0¦ 0.0¦ 17 944.0¦ 17 677.2¦ 0.0¦ 17 677.2¦ 98.5¦ ¦ 98.5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 210 ¦ 11 436.0¦ 0.0¦ 11 436.0¦ 11 428.3¦ 0.0¦ 11 428.3¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 211 ¦ 9 080.0¦ 0.0¦ 9 080.0¦ 9 080.0¦ 0.0¦ 9 080.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 212 ¦ 2.0¦ 0.0¦ 2.0¦ 1.3¦ 0.0¦ 1.3¦ 65.0¦ ¦ 65.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 213 ¦ 2 354.0¦ 0.0¦ 2 354.0¦ 2 347.0¦ 0.0¦ 2 347.0¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 220 ¦ 5 646.0¦ 0.0¦ 5 646.0¦ 5 388.6¦ 0.0¦ 5 388.6¦ 95.4¦ ¦ 95.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 221 ¦ 75.0¦ 0.0¦ 75.0¦ 61.1¦ 0.0¦ 61.1¦ 81.5¦ ¦ 81.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 222 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 223 ¦ 688.0¦ 0.0¦ 688.0¦ 605.2¦ 0.0¦ 605.2¦ 88.0¦ ¦ 88.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 224 ¦ 15.0¦ 0.0¦ 15.0¦ 12.0¦ 0.0¦ 12.0¦ 80.0¦ ¦ 80.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 225 ¦ 230.0¦ 0.0¦ 230.0¦ 225.7¦ 0.0¦ 225.7¦ 98.1¦ ¦ 98.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 226 ¦ 4 628.0¦ 0.0¦ 4 628.0¦ 4 474.6¦ 0.0¦ 4 474.6¦ 96.7¦ ¦ 96.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 290 ¦ 136.0¦ 0.0¦ 136.0¦ 135.5¦ 0.0¦ 135.5¦ 99.6¦ ¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 300 ¦ 726.0¦ 0.0¦ 726.0¦ 724.8¦ 0.0¦ 724.8¦ 99.8¦ ¦ 99.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 310 ¦ 705.0¦ 0.0¦ 705.0¦ 704.8¦ 0.0¦ 704.8¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 327 ¦ 340 ¦ 21.0¦ 0.0¦ 21.0¦ 20.0¦ 0.0¦ 20.0¦ 95.2¦ ¦ 95.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 810 ¦ ¦ 0.0¦ 4 774.0¦ 4 774.0¦ 0.0¦ 2 552.1¦ 2 552.1¦ ¦ 53.5¦ 53.5¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 1 109.0¦ 1 109.0¦ 0.0¦ 1 051.8¦ 1 051.8¦ ¦ 94.8¦ 94.8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 894.0¦ 894.0¦ 0.0¦ 879.7¦ 879.7¦ ¦ 98.4¦ 98.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 38.0¦ 38.0¦ 0.0¦ 25.4¦ 25.4¦ ¦ 66.8¦ 66.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 177.0¦ 177.0¦ 0.0¦ 146.7¦ 146.7¦ ¦ 82.9¦ 82.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 2 701.0¦ 2 701.0¦ 0.0¦ 1 113.0¦ 1 113.0¦ ¦ 41.2¦ 41.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 170.0¦ 170.0¦ 0.0¦ 159.6¦ 159.6¦ ¦ 93.9¦ 93.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 167.0¦ 167.0¦ 0.0¦ 109.4¦ 109.4¦ ¦ 65.5¦ 65.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 8.0¦ 8.0¦ 0.0¦ 7.0¦ 7.0¦ ¦ 87.5¦ 87.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 891.0¦ 891.0¦ 0.0¦ 55.4¦ 55.4¦ ¦ 6.2¦ 6.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 1 465.0¦ 1 465.0¦ 0.0¦ 781.6¦ 781.6¦ ¦ 53.4¦ 53.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 2.0¦ 2.0¦ 0.0¦ 2.3¦ 2.3¦ ¦ 115.0¦ 115.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 962.0¦ 962.0¦ 0.0¦ 385.0¦ 385.0¦ ¦ 40.0¦ 40.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 610.0¦ 610.0¦ 0.0¦ 66.4¦ 66.4¦ ¦ 10.9¦ 10.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 0801 ¦ 441 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 352.0¦ 352.0¦ 0.0¦ 318.6¦ 318.6¦ ¦ 90.5¦ 90.5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áèáëèîòåêè ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ ¦ ¦ 20 897.0¦ 1 071.0¦ 21 968.0¦ 20 783.9¦ 1 058.3¦ 21 842.2¦ 99.5¦ 98.8¦ 99.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ ¦ 20 897.0¦ 0.0¦ 20 897.0¦ 20 783.9¦ 0.0¦ 20 783.9¦ 99.5¦ ¦ 99.5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 210 ¦ 16 507.0¦ 0.0¦ 16 507.0¦ 16 506.1¦ 0.0¦ 16 506.1¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 211 ¦ 13 078.0¦ 0.0¦ 13 078.0¦ 13 078.0¦ 0.0¦ 13 078.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 212 ¦ 3.0¦ 0.0¦ 3.0¦ 2.1¦ 0.0¦ 2.1¦ 70.0¦ ¦ 70.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 213 ¦ 3 426.0¦ 0.0¦ 3 426.0¦ 3 426.0¦ 0.0¦ 3 426.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 220 ¦ 1 471.0¦ 0.0¦ 1 471.0¦ 1 438.6¦ 0.0¦ 1 438.6¦ 97.8¦ ¦ 97.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 221 ¦ 204.0¦ 0.0¦ 204.0¦ 202.9¦ 0.0¦ 202.9¦ 99.5¦ ¦ 99.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 222 ¦ 18.0¦ 0.0¦ 18.0¦ 18.5¦ 0.0¦ 18.5¦ 102.8¦ ¦ 102.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 223 ¦ 640.0¦ 0.0¦ 640.0¦ 612.2¦ 0.0¦ 612.2¦ 95.7¦ ¦ 95.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 224 ¦ 3.0¦ 0.0¦ 3.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 225 ¦ 146.0¦ 0.0¦ 146.0¦ 145.4¦ 0.0¦ 145.4¦ 99.6¦ ¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 226 ¦ 460.0¦ 0.0¦ 460.0¦ 459.6¦ 0.0¦ 459.6¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 290 ¦ 133.0¦ 0.0¦ 133.0¦ 133.4¦ 0.0¦ 133.4¦ 100.3¦ ¦ 100.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 300 ¦ 2 786.0¦ 0.0¦ 2 786.0¦ 2 705.8¦ 0.0¦ 2 705.8¦ 97.1¦ ¦ 97.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 310 ¦ 2 757.0¦ 0.0¦ 2 757.0¦ 2 678.2¦ 0.0¦ 2 678.2¦ 97.1¦ ¦ 97.1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 327 ¦ 340 ¦ 29.0¦ 0.0¦ 29.0¦ 27.6¦ 0.0¦ 27.6¦ 95.2¦ ¦ 95.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 810 ¦ ¦ 0.0¦ 1 071.0¦ 1 071.0¦ 0.0¦ 1 058.3¦ 1 058.3¦ ¦ 98.8¦ 98.8¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 152.0¦ 152.0¦ 0.0¦ 152.4¦ 152.4¦ ¦ 100.3¦ 100.3¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 117.0¦ 117.0¦ 0.0¦ 117.4¦ 117.4¦ ¦ 100.3¦ 100.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 3.0¦ 3.0¦ 0.0¦ 2.6¦ 2.6¦ ¦ 86.7¦ 86.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 32.0¦ 32.0¦ 0.0¦ 32.4¦ 32.4¦ ¦ 101.3¦ 101.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 329.0¦ 329.0¦ 0.0¦ 318.8¦ 318.8¦ ¦ 96.9¦ 96.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 64.0¦ 64.0¦ 0.0¦ 61.6¦ 61.6¦ ¦ 96.3¦ 96.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 8.0¦ 8.0¦ 0.0¦ 7.5¦ 7.5¦ ¦ 93.8¦ 93.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 3.0¦ 3.0¦ 0.0¦ 3.0¦ 3.0¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 28.0¦ 28.0¦ 0.0¦ 22.4¦ 22.4¦ ¦ 80.0¦ 80.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 226.0¦ 226.0¦ 0.0¦ 224.3¦ 224.3¦ ¦ 99.2¦ 99.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 9.0¦ 9.0¦ 0.0¦ 9.0¦ 9.0¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 581.0¦ 581.0¦ 0.0¦ 578.1¦ 578.1¦ ¦ 99.5¦ 99.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 314.0¦ 314.0¦ 0.0¦ 311.0¦ 311.0¦ ¦ 99.0¦ 99.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 0801 ¦ 442 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 267.0¦ 267.0¦ 0.0¦ 267.1¦ 267.1¦ ¦ 100.0¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ ¦ ¦ 59 854.0¦ 29 236.0¦ 89 090.0¦ 59 680.9¦ 27 143.9¦ 86 824.8¦ 99.7¦ 92.8¦ 97.5¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ ¦ 59 854.0¦ 0.0¦ 59 854.0¦ 59 680.9¦ 0.0¦ 59 680.9¦ 99.7¦ ¦ 99.7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 210 ¦ 51 686.0¦ 0.0¦ 51 686.0¦ 51 685.6¦ 0.0¦ 51 685.6¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 211 ¦ 41 339.0¦ 0.0¦ 41 339.0¦ 41 339.0¦ 0.0¦ 41 339.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 212 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 213 ¦ 10 347.0¦ 0.0¦ 10 347.0¦ 10 346.6¦ 0.0¦ 10 346.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 220 ¦ 5 074.0¦ 0.0¦ 5 074.0¦ 4 902.1¦ 0.0¦ 4 902.1¦ 96.6¦ ¦ 96.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 221 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 222 ¦ 72.0¦ 0.0¦ 72.0¦ 72.3¦ 0.0¦ 72.3¦ 100.4¦ ¦ 100.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 223 ¦ 2 623.0¦ 0.0¦ 2 623.0¦ 2 471.6¦ 0.0¦ 2 471.6¦ 94.2¦ ¦ 94.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 225 ¦ 920.0¦ 0.0¦ 920.0¦ 906.6¦ 0.0¦ 906.6¦ 98.5¦ ¦ 98.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 226 ¦ 1 459.0¦ 0.0¦ 1 459.0¦ 1 451.6¦ 0.0¦ 1 451.6¦ 99.5¦ ¦ 99.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 260 ¦ 8.0¦ 0.0¦ 8.0¦ 8.4¦ 0.0¦ 8.4¦ 105.0¦ ¦ 105.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó, ñîöèàëüíîìó è ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 261 ¦ 8.0¦ 0.0¦ 8.0¦ 8.4¦ 0.0¦ 8.4¦ 105.0¦ ¦ 105.0¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 290 ¦ 548.0¦ 0.0¦ 548.0¦ 547.5¦ 0.0¦ 547.5¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 300 ¦ 2 538.0¦ 0.0¦ 2 538.0¦ 2 537.3¦ 0.0¦ 2 537.3¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 310 ¦ 2 090.0¦ 0.0¦ 2 090.0¦ 2 089.4¦ 0.0¦ 2 089.4¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 320 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 327 ¦ 340 ¦ 448.0¦ 0.0¦ 448.0¦ 447.9¦ 0.0¦ 447.9¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 810 ¦ ¦ 0.0¦ 29 236.0¦ 29 236.0¦ 0.0¦ 27 143.9¦ 27 143.9¦ ¦ 92.8¦ 92.8¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 4 068.0¦ 4 068.0¦ 0.0¦ 3 391.2¦ 3 391.2¦ ¦ 83.4¦ 83.4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 3 254.0¦ 3 254.0¦ 0.0¦ 2 839.9¦ 2 839.9¦ ¦ 87.3¦ 87.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 75.0¦ 75.0¦ 0.0¦ 53.3¦ 53.3¦ ¦ 71.1¦ 71.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 739.0¦ 739.0¦ 0.0¦ 498.0¦ 498.0¦ ¦ 67.4¦ 67.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 19 869.0¦ 19 869.0¦ 0.0¦ 19 395.4¦ 19 395.4¦ ¦ 97.6¦ 97.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 390.0¦ 390.0¦ 0.0¦ 343.9¦ 343.9¦ ¦ 88.2¦ 88.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 521.0¦ 521.0¦ 0.0¦ 494.2¦ 494.2¦ ¦ 94.9¦ 94.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 541.0¦ 541.0¦ 0.0¦ 502.9¦ 502.9¦ ¦ 93.0¦ 93.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 348.0¦ 348.0¦ 0.0¦ 338.7¦ 338.7¦ ¦ 97.3¦ 97.3¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 2 352.0¦ 2 352.0¦ 0.0¦ 2 256.7¦ 2 256.7¦ ¦ 95.9¦ 95.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 15 717.0¦ 15 717.0¦ 0.0¦ 15 459.0¦ 15 459.0¦ ¦ 98.4¦ 98.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 810 ¦ 260 ¦ 0.0¦ 9.0¦ 9.0¦ 0.0¦ 8.4¦ 8.4¦ ¦ 93.3¦ 93.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó, ñîöèàëüíîìó è ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 810 ¦ 261 ¦ 0.0¦ 9.0¦ 9.0¦ 0.0¦ 8.4¦ 8.4¦ ¦ 93.3¦ 93.3¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 416.0¦ 416.0¦ 0.0¦ 403.8¦ 403.8¦ ¦ 97.1¦ 97.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 4 874.0¦ 4 874.0¦ 0.0¦ 3 945.1¦ 3 945.1¦ ¦ 80.9¦ 80.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 1 583.0¦ 1 583.0¦ 0.0¦ 1 010.5¦ 1 010.5¦ ¦ 63.8¦ 63.8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 0801 ¦ 443 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 3 291.0¦ 3 291.0¦ 0.0¦ 2 934.6¦ 2 934.6¦ ¦ 89.2¦ 89.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû è ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ 065 ¦ 0801 ¦ 522 14 00 ¦ ¦ ¦ 6 442.0¦ 0.0¦ 6 442.0¦ 6 244.7¦ 0.0¦ 6 244.7¦ 96.9¦ ¦ 96.9¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû, ïðîãðàììà "Æèâè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãëóáèíêà Àñòðàõàíñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ 065 ¦ 0801 ¦ 522 14 00 ¦ 453 ¦ ¦ 6 442.0¦ 0.0¦ 6 442.0¦ 6 244.7¦ 0.0¦ 6 244.7¦ 96.9¦ ¦ 96.9¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065 ¦ 0801 ¦ 522 14 00 ¦ 453 ¦ 210 ¦ 28.0¦ 0.0¦ 28.0¦ 26.8¦ 0.0¦ 26.8¦ 95.7¦ ¦ 95.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 0801 ¦ 522 14 00 ¦ 453 ¦ 212 ¦ 28.0¦ 0.0¦ 28.0¦ 26.8¦ 0.0¦ 26.8¦ 95.7¦ ¦ 95.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 0801 ¦ 522 14 00 ¦ 453 ¦ 220 ¦ 4 107.0¦ 0.0¦ 4 107.0¦ 3 945.3¦ 0.0¦ 3 945.3¦ 96.1¦ ¦ 96.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 065 ¦ 0801 ¦ 522 14 00 ¦ 453 ¦ 221 ¦ 6.0¦ 0.0¦ 6.0¦ 6.2¦ 0.0¦ 6.2¦ 103.3¦ ¦ 103.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 0801 ¦ 522 14 00 ¦ 453 ¦ 222 ¦ 278.0¦ 0.0¦ 278.0¦ 277.1¦ 0.0¦ 277.1¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 065 ¦ 0801 ¦ 522 14 00 ¦ 453 ¦ 224 ¦ 4.0¦ 0.0¦ 4.0¦ 4.4¦ 0.0¦ 4.4¦ 110.0¦ ¦ 110.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 0801 ¦ 522 14 00 ¦ 453 ¦ 225 ¦ 11.0¦ 0.0¦ 11.0¦ 10.5¦ 0.0¦ 10.5¦ 95.5¦ ¦ 95.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 065 ¦ 0801 ¦ 522 14 00 ¦ 453 ¦ 226 ¦ 3 808.0¦ 0.0¦ 3 808.0¦ 3 647.1¦ 0.0¦ 3 647.1¦ 95.8¦ ¦ 95.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 0801 ¦ 522 14 00 ¦ 453 ¦ 290 ¦ 1 003.0¦ 0.0¦ 1 003.0¦ 995.6¦ 0.0¦ 995.6¦ 99.3¦ ¦ 99.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 065 ¦ 0801 ¦ 522 14 00 ¦ 453 ¦ 300 ¦ 1 304.0¦ 0.0¦ 1 304.0¦ 1 277.0¦ 0.0¦ 1 277.0¦ 97.9¦ ¦ 97.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 0801 ¦ 522 14 00 ¦ 453 ¦ 310 ¦ 1 067.0¦ 0.0¦ 1 067.0¦ 1 039.7¦ 0.0¦ 1 039.7¦ 97.4¦ ¦ 97.4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 0801 ¦ 522 14 00 ¦ 453 ¦ 340 ¦ 237.0¦ 0.0¦ 237.0¦ 237.3¦ 0.0¦ 237.3¦ 100.1¦ ¦ 100.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñëóæáû ÇÀÃÑ ¦ 065 ¦ 0801 ¦ 522 46 00 ¦ ¦ ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 499.4¦ 0.0¦ 1 499.4¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè íà 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 065 ¦ 0801 ¦ 522 46 00 ¦ 213 ¦ ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 499.4¦ 0.0¦ 1 499.4¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 065 ¦ 0801 ¦ 522 46 00 ¦ 213 ¦ 300 ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 499.4¦ 0.0¦ 1 499.4¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 0801 ¦ 522 46 00 ¦ 213 ¦ 310 ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 499.4¦ 0.0¦ 1 499.4¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êèíåìàòîãðàôèÿ ¦ 065 ¦ 0802 ¦ ¦ ¦ ¦ 11 306.0¦ 1 053.0¦ 12 359.0¦ 11 282.9¦ 991.9¦ 12 274.8¦ 99.8¦ 94.2¦ 99.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ ¦ ¦ 11 306.0¦ 1 053.0¦ 12 359.0¦ 11 282.9¦ 991.9¦ 12 274.8¦ 99.8¦ 94.2¦ 99.3¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ ¦ 11 306.0¦ 0.0¦ 11 306.0¦ 11 282.9¦ 0.0¦ 11 282.9¦ 99.8¦ ¦ 99.8¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 210 ¦ 2 291.0¦ 0.0¦ 2 291.0¦ 2 291.0¦ 0.0¦ 2 291.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 211 ¦ 1 807.0¦ 0.0¦ 1 807.0¦ 1 807.0¦ 0.0¦ 1 807.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 213 ¦ 484.0¦ 0.0¦ 484.0¦ 484.0¦ 0.0¦ 484.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 220 ¦ 4 726.0¦ 0.0¦ 4 726.0¦ 4 702.8¦ 0.0¦ 4 702.8¦ 99.5¦ ¦ 99.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 221 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 223 ¦ 353.0¦ 0.0¦ 353.0¦ 330.3¦ 0.0¦ 330.3¦ 93.6¦ ¦ 93.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 225 ¦ 4 204.0¦ 0.0¦ 4 204.0¦ 4 203.8¦ 0.0¦ 4 203.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 226 ¦ 169.0¦ 0.0¦ 169.0¦ 168.7¦ 0.0¦ 168.7¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 290 ¦ 288.0¦ 0.0¦ 288.0¦ 288.0¦ 0.0¦ 288.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 300 ¦ 4 001.0¦ 0.0¦ 4 001.0¦ 4 001.1¦ 0.0¦ 4 001.1¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 310 ¦ 4 001.0¦ 0.0¦ 4 001.0¦ 4 001.1¦ 0.0¦ 4 001.1¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 453 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 810 ¦ ¦ 0.0¦ 1 053.0¦ 1 053.0¦ 0.0¦ 991.9¦ 991.9¦ ¦ 94.2¦ 94.2¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 131.0¦ 131.0¦ 0.0¦ 56.5¦ 56.5¦ ¦ 43.1¦ 43.1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 104.0¦ 104.0¦ 0.0¦ 45.6¦ 45.6¦ ¦ 43.8¦ 43.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 1.0¦ 1.0¦ 0.0¦ 0.6¦ 0.6¦ ¦ 60.0¦ 60.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 26.0¦ 26.0¦ 0.0¦ 10.3¦ 10.3¦ ¦ 39.6¦ 39.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 681.0¦ 681.0¦ 0.0¦ 697.7¦ 697.7¦ ¦ 102.5¦ 102.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 48.0¦ 48.0¦ 0.0¦ 29.5¦ 29.5¦ ¦ 61.5¦ 61.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 6.0¦ 6.0¦ 0.0¦ 5.5¦ 5.5¦ ¦ 91.7¦ 91.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 6.9¦ 6.9¦ ¦ 98.6¦ 98.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 219.0¦ 219.0¦ 0.0¦ 235.9¦ 235.9¦ ¦ 107.7¦ 107.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 401.0¦ 401.0¦ 0.0¦ 419.9¦ 419.9¦ ¦ 104.7¦ 104.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 241.0¦ 241.0¦ 0.0¦ 237.7¦ 237.7¦ ¦ 98.6¦ 98.6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 6.9¦ 6.9¦ ¦ 98.6¦ 98.6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 0802 ¦ 450 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 234.0¦ 234.0¦ 0.0¦ 230.8¦ 230.8¦ ¦ 98.6¦ 98.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 065 ¦ 0806 ¦ ¦ ¦ ¦ 13 277.0¦ 0.0¦ 13 277.0¦ 13 236.5¦ 0.0¦ 13 236.5¦ 99.7¦ ¦ 99.7¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 065 ¦ 0806 ¦ 001 00 00 ¦ ¦ ¦ 12 775.0¦ 0.0¦ 12 775.0¦ 12 734.9¦ 0.0¦ 12 734.9¦ 99.7¦ ¦ 99.7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 065 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ ¦ 12 775.0¦ 0.0¦ 12 775.0¦ 12 734.9¦ 0.0¦ 12 734.9¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 10 789.0¦ 0.0¦ 10 789.0¦ 10 787.0¦ 0.0¦ 10 787.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 8 532.0¦ 0.0¦ 8 532.0¦ 8 532.0¦ 0.0¦ 8 532.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 95.0¦ 0.0¦ 95.0¦ 93.0¦ 0.0¦ 93.0¦ 97.9¦ ¦ 97.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 2 162.0¦ 0.0¦ 2 162.0¦ 2 162.0¦ 0.0¦ 2 162.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 427.0¦ 0.0¦ 1 427.0¦ 1 393.7¦ 0.0¦ 1 393.7¦ 97.7¦ ¦ 97.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 065 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 293.0¦ 0.0¦ 293.0¦ 287.6¦ 0.0¦ 287.6¦ 98.2¦ ¦ 98.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 303.0¦ 0.0¦ 303.0¦ 303.3¦ 0.0¦ 303.3¦ 100.1¦ ¦ 100.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 159.0¦ 0.0¦ 159.0¦ 152.6¦ 0.0¦ 152.6¦ 96.0¦ ¦ 96.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 065 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 156.0¦ 0.0¦ 156.0¦ 149.7¦ 0.0¦ 149.7¦ 96.0¦ ¦ 96.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 065 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 516.0¦ 0.0¦ 516.0¦ 500.5¦ 0.0¦ 500.5¦ 97.0¦ ¦ 97.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 065 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 065 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 57.0¦ 0.0¦ 57.0¦ 57.0¦ 0.0¦ 57.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 065 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 502.0¦ 0.0¦ 502.0¦ 497.2¦ 0.0¦ 497.2¦ 99.0¦ ¦ 99.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 282.0¦ 0.0¦ 282.0¦ 281.4¦ 0.0¦ 281.4¦ 99.8¦ ¦ 99.8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 220.0¦ 0.0¦ 220.0¦ 215.8¦ 0.0¦ 215.8¦ 98.1¦ ¦ 98.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 065 ¦ 0806 ¦ 100 48 00 ¦ ¦ ¦ 502.0¦ 0.0¦ 502.0¦ 501.6¦ 0.0¦ 501.6¦ 99.9¦ ¦ 99.9¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 065 ¦ 0806 ¦ 100 48 00 ¦ 213 ¦ ¦ 502.0¦ 0.0¦ 502.0¦ 501.6¦ 0.0¦ 501.6¦ 99.9¦ ¦ 99.9¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 065 ¦ 0806 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 502.0¦ 0.0¦ 502.0¦ 501.6¦ 0.0¦ 501.6¦ 99.9¦ ¦ 99.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 0806 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 502.0¦ 0.0¦ 502.0¦ 501.6¦ 0.0¦ 501.6¦ 99.9¦ ¦ 99.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 065 ¦ 1100 ¦ ¦ ¦ ¦ 1 915.0¦ 0.0¦ 1 915.0¦ 1 915.0¦ 0.0¦ 1 915.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 065 ¦ 1101 ¦ ¦ ¦ ¦ 1 915.0¦ 0.0¦ 1 915.0¦ 1 915.0¦ 0.0¦ 1 915.0¦ 100.0¦ ¦ 100.0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû è ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ 065 ¦ 1101 ¦ 522 14 00 ¦ ¦ ¦ 1 915.0¦ 0.0¦ 1 915.0¦ 1 915.0¦ 0.0¦ 1 915.0¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû, ïðîãðàììà "Æèâè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãëóáèíêà Àñòðàõàíñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè ¦ 065 ¦ 1101 ¦ 522 14 00 ¦ 197 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 1 746.0¦ 0.0¦ 1 746.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 065 ¦ 1101 ¦ 522 14 00 ¦ 197 ¦ 250 ¦ 0.0¦ 0.0¦ 0.0¦ 1 746.0¦ 0.0¦ 1 746.0¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 065 ¦ 1101 ¦ 522 14 00 ¦ 197 ¦ 251 ¦ 0.0¦ 0.0¦ 0.0¦ 1 746.0¦ 0.0¦ 1 746.0¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ 065 ¦ 1101 ¦ 522 14 00 ¦ 522 ¦ ¦ 1 915.0¦ 0.0¦ 1 915.0¦ 169.0¦ 0.0¦ 169.0¦ 8.8¦ ¦ 8.8¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 065 ¦ 1101 ¦ 522 14 00 ¦ 522 ¦ 250 ¦ 1 915.0¦ 0.0¦ 1 915.0¦ 169.0¦ 0.0¦ 169.0¦ 8.8¦ ¦ 8.8¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 065 ¦ 1101 ¦ 522 14 00 ¦ 522 ¦ 251 ¦ 1 915.0¦ 0.0¦ 1 915.0¦ 169.0¦ 0.0¦ 169.0¦ 8.8¦ ¦ 8.8¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àãåíòñòâî ïî äåëàì ìîëîäåæè ¦ 075 ¦ ¦ ¦ ¦ ¦ 122 043.4¦ 722.0¦ 122 765.4¦ 117 953.2¦ 354.9¦ 118 308.1¦ 96.6¦ 49.2¦ 96.4¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáðàçîâàíèå ¦ 075 ¦ 0700 ¦ ¦ ¦ ¦ 24 549.0¦ 722.0¦ 25 271.0¦ 24 726.2¦ 354.9¦ 25 081.1¦ 100.7¦ 49.2¦ 99.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 075 ¦ 0707 ¦ ¦ ¦ ¦ 18 886.0¦ 722.0¦ 19 608.0¦ 19 071.6¦ 354.9¦ 19 426.5¦ 101.0¦ 49.2¦ 99.1¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ ¦ ¦ 10 599.0¦ 722.0¦ 11 321.0¦ 10 567.0¦ 354.9¦ 10 921.9¦ 99.7¦ 49.2¦ 96.5¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ ¦ 10 599.0¦ 0.0¦ 10 599.0¦ 10 567.0¦ 0.0¦ 10 567.0¦ 99.7¦ ¦ 99.7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 210 ¦ 9 442.0¦ 0.0¦ 9 442.0¦ 9 432.9¦ 0.0¦ 9 432.9¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 211 ¦ 7 481.0¦ 0.0¦ 7 481.0¦ 7 480.8¦ 0.0¦ 7 480.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 212 ¦ 1.0¦ 0.0¦ 1.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 213 ¦ 1 960.0¦ 0.0¦ 1 960.0¦ 1 952.1¦ 0.0¦ 1 952.1¦ 99.6¦ ¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 220 ¦ 360.0¦ 0.0¦ 360.0¦ 337.0¦ 0.0¦ 337.0¦ 93.6¦ ¦ 93.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 221 ¦ 195.0¦ 0.0¦ 195.0¦ 184.0¦ 0.0¦ 184.0¦ 94.4¦ ¦ 94.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 222 ¦ 15.0¦ 0.0¦ 15.0¦ 15.3¦ 0.0¦ 15.3¦ 102.0¦ ¦ 102.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 223 ¦ 100.0¦ 0.0¦ 100.0¦ 89.0¦ 0.0¦ 89.0¦ 89.0¦ ¦ 89.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 225 ¦ 31.0¦ 0.0¦ 31.0¦ 30.2¦ 0.0¦ 30.2¦ 97.4¦ ¦ 97.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 226 ¦ 19.0¦ 0.0¦ 19.0¦ 18.5¦ 0.0¦ 18.5¦ 97.4¦ ¦ 97.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 260 ¦ 8.0¦ 0.0¦ 8.0¦ 8.4¦ 0.0¦ 8.4¦ 105.0¦ ¦ 105.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó, ñîöèàëüíîìó è ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 261 ¦ 8.0¦ 0.0¦ 8.0¦ 8.4¦ 0.0¦ 8.4¦ 105.0¦ ¦ 105.0¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 290 ¦ 789.0¦ 0.0¦ 789.0¦ 788.7¦ 0.0¦ 788.7¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 327 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 810 ¦ ¦ 0.0¦ 722.0¦ 722.0¦ 0.0¦ 354.9¦ 354.9¦ ¦ 49.2¦ 49.2¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 20.0¦ 20.0¦ 0.0¦ 19.8¦ 19.8¦ ¦ 99.0¦ 99.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 16.0¦ 16.0¦ 0.0¦ 15.7¦ 15.7¦ ¦ 98.1¦ 98.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 4.0¦ 4.0¦ 0.0¦ 4.1¦ 4.1¦ ¦ 102.5¦ 102.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 702.0¦ 702.0¦ 0.0¦ 335.1¦ 335.1¦ ¦ 47.7¦ 47.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 075 ¦ 0707 ¦ 431 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 677.0¦ 677.0¦ 0.0¦ 335.1¦ 335.1¦ ¦ 49.5¦ 49.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ äåòåé, ïîäðîñòêîâ ¦ 075 ¦ 0707 ¦ 522 20 00 ¦ ¦ ¦ 3 420.0¦ 0.0¦ 3 420.0¦ 3 295.5¦ 0.0¦ 3 295.5¦ 96.4¦ ¦ 96.4¦
¦è ìîëîäåæè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îçäîðîâëåíèå äåòåé ¦ 075 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ ¦ 3 420.0¦ 0.0¦ 3 420.0¦ 3 295.5¦ 0.0¦ 3 295.5¦ 96.4¦ ¦ 96.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 075 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 220 ¦ 2 534.0¦ 0.0¦ 2 534.0¦ 2 454.0¦ 0.0¦ 2 454.0¦ 96.8¦ ¦ 96.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 222 ¦ 180.0¦ 0.0¦ 180.0¦ 180.0¦ 0.0¦ 180.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 075 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 226 ¦ 2 354.0¦ 0.0¦ 2 354.0¦ 2 274.0¦ 0.0¦ 2 274.0¦ 96.6¦ ¦ 96.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 075 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 260 ¦ 263.0¦ 0.0¦ 263.0¦ 262.6¦ 0.0¦ 262.6¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 075 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 262 ¦ 263.0¦ 0.0¦ 263.0¦ 262.6¦ 0.0¦ 262.6¦ 99.8¦ ¦ 99.8¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 075 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 290 ¦ 540.0¦ 0.0¦ 540.0¦ 495.8¦ 0.0¦ 495.8¦ 91.8¦ ¦ 91.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 075 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 300 ¦ 83.0¦ 0.0¦ 83.0¦ 83.1¦ 0.0¦ 83.1¦ 100.1¦ ¦ 100.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 075 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 340 ¦ 83.0¦ 0.0¦ 83.0¦ 83.1¦ 0.0¦ 83.1¦ 100.1¦ ¦ 100.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Àñòðàõàíñêîé îáëàñòè ¦ 075 ¦ 0707 ¦ 522 30 00 ¦ ¦ ¦ 4 867.0¦ 0.0¦ 4 867.0¦ 5 209.1¦ 0.0¦ 5 209.1¦ 107.0¦ ¦ 107.0¦
¦íà 2006-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 075 ¦ 0707 ¦ 522 30 00 ¦ 285 ¦ ¦ 4 867.0¦ 0.0¦ 4 867.0¦ 5 209.1¦ 0.0¦ 5 209.1¦ 107.0¦ ¦ 107.0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 075 ¦ 0707 ¦ 522 30 00 ¦ 285 ¦ 220 ¦ 2 790.0¦ 0.0¦ 2 790.0¦ 3 141.1¦ 0.0¦ 3 141.1¦ 112.6¦ ¦ 112.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 075 ¦ 0707 ¦ 522 30 00 ¦ 285 ¦ 221 ¦ 24.0¦ 0.0¦ 24.0¦ 24.0¦ 0.0¦ 24.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 0707 ¦ 522 30 00 ¦ 285 ¦ 222 ¦ 79.0¦ 0.0¦ 79.0¦ 79.3¦ 0.0¦ 79.3¦ 100.4¦ ¦ 100.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 075 ¦ 0707 ¦ 522 30 00 ¦ 285 ¦ 224 ¦ 397.0¦ 0.0¦ 397.0¦ 395.8¦ 0.0¦ 395.8¦ 99.7¦ ¦ 99.7¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 075 ¦ 0707 ¦ 522 30 00 ¦ 285 ¦ 226 ¦ 2 290.0¦ 0.0¦ 2 290.0¦ 2 642.0¦ 0.0¦ 2 642.0¦ 115.4¦ ¦ 115.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 075 ¦ 0707 ¦ 522 30 00 ¦ 285 ¦ 290 ¦ 1 832.0¦ 0.0¦ 1 832.0¦ 1 825.7¦ 0.0¦ 1 825.7¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 075 ¦ 0707 ¦ 522 30 00 ¦ 285 ¦ 300 ¦ 245.0¦ 0.0¦ 245.0¦ 242.3¦ 0.0¦ 242.3¦ 98.9¦ ¦ 98.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 075 ¦ 0707 ¦ 522 30 00 ¦ 285 ¦ 310 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 075 ¦ 0707 ¦ 522 30 00 ¦ 285 ¦ 340 ¦ 245.0¦ 0.0¦ 245.0¦ 242.3¦ 0.0¦ 242.3¦ 98.9¦ ¦ 98.9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 075 ¦ 0709 ¦ ¦ ¦ ¦ 5 663.0¦ 0.0¦ 5 663.0¦ 5 654.6¦ 0.0¦ 5 654.6¦ 99.9¦ ¦ 99.9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 075 ¦ 0709 ¦ 001 00 00 ¦ ¦ ¦ 5 663.0¦ 0.0¦ 5 663.0¦ 5 654.6¦ 0.0¦ 5 654.6¦ 99.9¦ ¦ 99.9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 075 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ ¦ 5 663.0¦ 0.0¦ 5 663.0¦ 5 654.6¦ 0.0¦ 5 654.6¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 075 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 2 683.0¦ 0.0¦ 2 683.0¦ 2 682.9¦ 0.0¦ 2 682.9¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 075 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2 171.0¦ 0.0¦ 2 171.0¦ 2 169.7¦ 0.0¦ 2 169.7¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 075 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 8.0¦ 0.0¦ 8.0¦ 9.2¦ 0.0¦ 9.2¦ 115.0¦ ¦ 115.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 075 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 504.0¦ 0.0¦ 504.0¦ 504.0¦ 0.0¦ 504.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 075 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 373.0¦ 0.0¦ 373.0¦ 366.0¦ 0.0¦ 366.0¦ 98.1¦ ¦ 98.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 075 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 70.0¦ 0.0¦ 70.0¦ 63.5¦ 0.0¦ 63.5¦ 90.7¦ ¦ 90.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 28.0¦ 0.0¦ 28.0¦ 27.8¦ 0.0¦ 27.8¦ 99.3¦ ¦ 99.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 075 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 79.0¦ 0.0¦ 79.0¦ 78.8¦ 0.0¦ 78.8¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 075 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 196.0¦ 0.0¦ 196.0¦ 195.9¦ 0.0¦ 195.9¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 075 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 2 476.0¦ 0.0¦ 2 476.0¦ 2 476.0¦ 0.0¦ 2 476.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 075 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 131.0¦ 0.0¦ 131.0¦ 129.7¦ 0.0¦ 129.7¦ 99.0¦ ¦ 99.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 075 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 8.0¦ 0.0¦ 8.0¦ 7.6¦ 0.0¦ 7.6¦ 95.0¦ ¦ 95.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 075 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 123.0¦ 0.0¦ 123.0¦ 122.1¦ 0.0¦ 122.1¦ 99.3¦ ¦ 99.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 075 ¦ 1000 ¦ ¦ ¦ ¦ 42 117.6¦ 0.0¦ 42 117.6¦ 42 984.2¦ 0.0¦ 42 984.2¦ 102.1¦ ¦ 102.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 075 ¦ 1003 ¦ ¦ ¦ ¦ 42 117.6¦ 0.0¦ 42 117.6¦ 42 984.2¦ 0.0¦ 42 984.2¦ 102.1¦ ¦ 102.1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèÿ ¦ 075 ¦ 1003 ¦ 104 20 00 ¦ ¦ ¦ 39 175.6¦ 0.0¦ 39 175.6¦ 39 842.0¦ 0.0¦ 39 842.0¦ 101.7¦ ¦ 101.7¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ 075 ¦ 1003 ¦ 104 20 00 ¦ 661 ¦ ¦ 39 175.6¦ 0.0¦ 39 175.6¦ 39 842.0¦ 0.0¦ 39 842.0¦ 101.7¦ ¦ 101.7¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 075 ¦ 1003 ¦ 104 20 00 ¦ 661 ¦ 260 ¦ 39 175.6¦ 0.0¦ 39 175.6¦ 39 842.0¦ 0.0¦ 39 842.0¦ 101.7¦ ¦ 101.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 075 ¦ 1003 ¦ 104 20 00 ¦ 661 ¦ 262 ¦ 39 175.6¦ 0.0¦ 39 175.6¦ 39 842.0¦ 0.0¦ 39 842.0¦ 101.7¦ ¦ 101.7¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Àñòðàõàíñêîé îáëàñòè ¦ 075 ¦ 1003 ¦ 522 30 00 ¦ ¦ ¦ 2 942.0¦ 0.0¦ 2 942.0¦ 3 142.2¦ 0.0¦ 3 142.2¦ 106.8¦ ¦ 106.8¦
¦íà 2006-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè ¦ 075 ¦ 1003 ¦ 522 30 00 ¦ 197 ¦ ¦ 2 942.0¦ 0.0¦ 2 942.0¦ 3 142.2¦ 0.0¦ 3 142.2¦ 106.8¦ ¦ 106.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 075 ¦ 1003 ¦ 522 30 00 ¦ 197 ¦ 260 ¦ 2 942.0¦ 0.0¦ 2 942.0¦ 3 142.2¦ 0.0¦ 3 142.2¦ 106.8¦ ¦ 106.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 075 ¦ 1003 ¦ 522 30 00 ¦ 197 ¦ 262 ¦ 2 942.0¦ 0.0¦ 2 942.0¦ 3 142.2¦ 0.0¦ 3 142.2¦ 106.8¦ ¦ 106.8¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 075 ¦ 1100 ¦ ¦ ¦ ¦ 55 376.8¦ 0.0¦ 55 376.8¦ 50 242.8¦ 0.0¦ 50 242.8¦ 90.7¦ ¦ 90.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 075 ¦ 1101 ¦ ¦ ¦ ¦ 430.0¦ 0.0¦ 430.0¦ 430.0¦ 0.0¦ 430.0¦ 100.0¦ ¦ 100.0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ äåòåé, ïîäðîñòêîâ ¦ 075 ¦ 1101 ¦ 522 20 00 ¦ ¦ ¦ 430.0¦ 0.0¦ 430.0¦ 430.0¦ 0.0¦ 430.0¦ 100.0¦ ¦ 100.0¦
¦è ìîëîäåæè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè ¦ 075 ¦ 1101 ¦ 522 20 00 ¦ 197 ¦ ¦ 430.0¦ 0.0¦ 430.0¦ 430.0¦ 0.0¦ 430.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 075 ¦ 1101 ¦ 522 20 00 ¦ 197 ¦ 250 ¦ 430.0¦ 0.0¦ 430.0¦ 430.0¦ 0.0¦ 430.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 075 ¦ 1101 ¦ 522 20 00 ¦ 197 ¦ 251 ¦ 430.0¦ 0.0¦ 430.0¦ 430.0¦ 0.0¦ 430.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 075 ¦ 1103 ¦ ¦ ¦ ¦ 54 946.8¦ 0.0¦ 54 946.8¦ 49 812.8¦ 0.0¦ 49 812.8¦ 90.7¦ ¦ 90.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèÿ ¦ 075 ¦ 1103 ¦ 104 20 00 ¦ ¦ ¦ 19 828.8¦ 0.0¦ 19 828.8¦ 19 828.8¦ 0.0¦ 19 828.8¦ 100.0¦ ¦ 100.0¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ 075 ¦ 1103 ¦ 104 20 00 ¦ 660 ¦ ¦ 19 828.8¦ 0.0¦ 19 828.8¦ 19 828.8¦ 0.0¦ 19 828.8¦ 100.0¦ ¦ 100.0¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 075 ¦ 1103 ¦ 104 20 00 ¦ 660 ¦ 250 ¦ 19 828.8¦ 0.0¦ 19 828.8¦ 19 828.8¦ 0.0¦ 19 828.8¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 075 ¦ 1103 ¦ 104 20 00 ¦ 660 ¦ 251 ¦ 19 828.8¦ 0.0¦ 19 828.8¦ 19 828.8¦ 0.0¦ 19 828.8¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Àñòðàõàíñêîé îáëàñòè ¦ 075 ¦ 1103 ¦ 522 30 00 ¦ ¦ ¦ 35 118.0¦ 0.0¦ 35 118.0¦ 29 984.0¦ 0.0¦ 29 984.0¦ 85.4¦ ¦ 85.4¦
¦íà 2006-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè ¦ 075 ¦ 1103 ¦ 522 30 00 ¦ 197 ¦ ¦ 35 118.0¦ 0.0¦ 35 118.0¦ 29 984.0¦ 0.0¦ 29 984.0¦ 85.4¦ ¦ 85.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 075 ¦ 1103 ¦ 522 30 00 ¦ 197 ¦ 250 ¦ 35 118.0¦ 0.0¦ 35 118.0¦ 29 984.0¦ 0.0¦ 29 984.0¦ 85.4¦ ¦ 85.4¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 075 ¦ 1103 ¦ 522 30 00 ¦ 197 ¦ 251 ¦ 35 118.0¦ 0.0¦ 35 118.0¦ 29 984.0¦ 0.0¦ 29 984.0¦ 85.4¦ ¦ 85.4¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦ 076 ¦ ¦ ¦ ¦ ¦ 868 878.9¦ 45 346.0¦ 914 224.9¦ 832 399.6¦ 40 220.9¦ 872 620.5¦ 95.8¦ 88.7¦ 95.4¦
¦íàóêè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 076 ¦ 0500 ¦ ¦ ¦ ¦ 11 682.0¦ 0.0¦ 11 682.0¦ 11 681.1¦ 0.0¦ 11 681.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 076 ¦ 0504 ¦ ¦ ¦ ¦ 11 682.0¦ 0.0¦ 11 682.0¦ 11 681.1¦ 0.0¦ 11 681.1¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 076 ¦ 0504 ¦ 100 04 05 ¦ ¦ ¦ 3 312.0¦ 0.0¦ 3 312.0¦ 3 311.6¦ 0.0¦ 3 311.6¦ 100.0¦ ¦ 100.0¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 076 ¦ 0504 ¦ 100 04 05 ¦ 213 ¦ ¦ 3 312.0¦ 0.0¦ 3 312.0¦ 3 311.6¦ 0.0¦ 3 311.6¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0504 ¦ 100 04 05 ¦ 213 ¦ 300 ¦ 3 312.0¦ 0.0¦ 3 312.0¦ 3 311.6¦ 0.0¦ 3 311.6¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0504 ¦ 100 04 05 ¦ 213 ¦ 310 ¦ 3 312.0¦ 0.0¦ 3 312.0¦ 3 311.6¦ 0.0¦ 3 311.6¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Àñòðàõàíñêîé îáëàñòè ¦ 076 ¦ 0504 ¦ 522 30 00 ¦ ¦ ¦ 304.0¦ 0.0¦ 304.0¦ 303.5¦ 0.0¦ 303.5¦ 99.8¦ ¦ 99.8¦
¦íà 2006-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 076 ¦ 0504 ¦ 522 30 00 ¦ 213 ¦ ¦ 304.0¦ 0.0¦ 304.0¦ 303.5¦ 0.0¦ 303.5¦ 99.8¦ ¦ 99.8¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0504 ¦ 522 30 00 ¦ 213 ¦ 300 ¦ 304.0¦ 0.0¦ 304.0¦ 303.5¦ 0.0¦ 303.5¦ 99.8¦ ¦ 99.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0504 ¦ 522 30 00 ¦ 213 ¦ 310 ¦ 304.0¦ 0.0¦ 304.0¦ 303.5¦ 0.0¦ 303.5¦ 99.8¦ ¦ 99.8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Àñòðàõàíñêîé îáëàñòè íà ¦ 076 ¦ 0504 ¦ 522 50 00 ¦ ¦ ¦ 8 066.0¦ 0.0¦ 8 066.0¦ 8 066.0¦ 0.0¦ 8 066.0¦ 100.0¦ ¦ 100.0¦
¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 076 ¦ 0504 ¦ 522 50 00 ¦ 213 ¦ ¦ 8 066.0¦ 0.0¦ 8 066.0¦ 8 066.0¦ 0.0¦ 8 066.0¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0504 ¦ 522 50 00 ¦ 213 ¦ 300 ¦ 8 066.0¦ 0.0¦ 8 066.0¦ 8 066.0¦ 0.0¦ 8 066.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0504 ¦ 522 50 00 ¦ 213 ¦ 310 ¦ 8 066.0¦ 0.0¦ 8 066.0¦ 8 066.0¦ 0.0¦ 8 066.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 076 ¦ 0600 ¦ ¦ ¦ ¦ 284.0¦ 0.0¦ 284.0¦ 283.9¦ 0.0¦ 283.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 076 ¦ 0602 ¦ ¦ ¦ ¦ 284.0¦ 0.0¦ 284.0¦ 283.9¦ 0.0¦ 283.9¦ 100.0¦ ¦ 100.0¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 076 ¦ 0602 ¦ 410 00 00 ¦ ¦ ¦ 284.0¦ 0.0¦ 284.0¦ 283.9¦ 0.0¦ 283.9¦ 100.0¦ ¦ 100.0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 076 ¦ 0602 ¦ 410 00 00 ¦ 443 ¦ ¦ 284.0¦ 0.0¦ 284.0¦ 283.9¦ 0.0¦ 283.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0602 ¦ 410 00 00 ¦ 443 ¦ 300 ¦ 284.0¦ 0.0¦ 284.0¦ 283.9¦ 0.0¦ 283.9¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0602 ¦ 410 00 00 ¦ 443 ¦ 340 ¦ 284.0¦ 0.0¦ 284.0¦ 283.9¦ 0.0¦ 283.9¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáðàçîâàíèå ¦ 076 ¦ 0700 ¦ ¦ ¦ ¦ 729 142.9¦ 45 346.0¦ 774 488.9¦ 698 253.2¦ 40 220.9¦ 738 474.1¦ 95.8¦ 88.7¦ 95.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåå îáðàçîâàíèå ¦ 076 ¦ 0702 ¦ ¦ ¦ ¦ 382 979.9¦ 12 552.0¦ 395 531.9¦ 359 782.6¦ 11 138.6¦ 370 921.2¦ 93.9¦ 88.7¦ 93.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ 076 ¦ 0702 ¦ 100 11 00 ¦ ¦ ¦ 400.0¦ 0.0¦ 400.0¦ 40.2¦ 0.0¦ 40.2¦ 10.1¦ ¦ 10.1¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 076 ¦ 0702 ¦ 100 11 00 ¦ 213 ¦ ¦ 400.0¦ 0.0¦ 400.0¦ 40.2¦ 0.0¦ 40.2¦ 10.1¦ ¦ 10.1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0702 ¦ 100 11 00 ¦ 213 ¦ 300 ¦ 400.0¦ 0.0¦ 400.0¦ 40.2¦ 0.0¦ 40.2¦ 10.1¦ ¦ 10.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0702 ¦ 100 11 00 ¦ 213 ¦ 310 ¦ 400.0¦ 0.0¦ 400.0¦ 40.2¦ 0.0¦ 40.2¦ 10.1¦ ¦ 10.1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 076 ¦ 0702 ¦ 102 00 00 ¦ ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 076 ¦ 0702 ¦ 102 00 00 ¦ 214 ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0702 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0702 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ ¦ ¦ 36 999.0¦ 1 535.0¦ 38 534.0¦ 36 509.7¦ 1 461.0¦ 37 970.7¦ 98.7¦ 95.2¦ 98.5¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ ¦ 36 999.0¦ 0.0¦ 36 999.0¦ 36 509.7¦ 0.0¦ 36 509.7¦ 98.7¦ ¦ 98.7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 210 ¦ 30 740.0¦ 0.0¦ 30 740.0¦ 30 727.5¦ 0.0¦ 30 727.5¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 211 ¦ 24 207.0¦ 0.0¦ 24 207.0¦ 24 207.0¦ 0.0¦ 24 207.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 212 ¦ 228.0¦ 0.0¦ 228.0¦ 226.0¦ 0.0¦ 226.0¦ 99.1¦ ¦ 99.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 213 ¦ 6 305.0¦ 0.0¦ 6 305.0¦ 6 294.5¦ 0.0¦ 6 294.5¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 220 ¦ 3 983.0¦ 0.0¦ 3 983.0¦ 3 563.2¦ 0.0¦ 3 563.2¦ 89.5¦ ¦ 89.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 221 ¦ 82.0¦ 0.0¦ 82.0¦ 71.5¦ 0.0¦ 71.5¦ 87.2¦ ¦ 87.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 222 ¦ 9.0¦ 0.0¦ 9.0¦ 2.8¦ 0.0¦ 2.8¦ 31.1¦ ¦ 31.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 223 ¦ 2 456.0¦ 0.0¦ 2 456.0¦ 2 280.8¦ 0.0¦ 2 280.8¦ 92.9¦ ¦ 92.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 225 ¦ 1 301.0¦ 0.0¦ 1 301.0¦ 1 118.5¦ 0.0¦ 1 118.5¦ 86.0¦ ¦ 86.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 226 ¦ 135.0¦ 0.0¦ 135.0¦ 89.6¦ 0.0¦ 89.6¦ 66.4¦ ¦ 66.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 290 ¦ 919.0¦ 0.0¦ 919.0¦ 912.6¦ 0.0¦ 912.6¦ 99.3¦ ¦ 99.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 300 ¦ 1 357.0¦ 0.0¦ 1 357.0¦ 1 306.4¦ 0.0¦ 1 306.4¦ 96.3¦ ¦ 96.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 310 ¦ 652.0¦ 0.0¦ 652.0¦ 606.4¦ 0.0¦ 606.4¦ 93.0¦ ¦ 93.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 327 ¦ 340 ¦ 705.0¦ 0.0¦ 705.0¦ 700.0¦ 0.0¦ 700.0¦ 99.3¦ ¦ 99.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 810 ¦ ¦ 0.0¦ 1 535.0¦ 1 535.0¦ 0.0¦ 1 461.0¦ 1 461.0¦ ¦ 95.2¦ 95.2¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 362.0¦ 362.0¦ 0.0¦ 321.0¦ 321.0¦ ¦ 88.7¦ 88.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 312.0¦ 312.0¦ 0.0¦ 276.9¦ 276.9¦ ¦ 88.8¦ 88.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 44.1¦ 44.1¦ ¦ 88.2¦ 88.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 249.0¦ 249.0¦ 0.0¦ 232.0¦ 232.0¦ ¦ 93.2¦ 93.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 5.4¦ 5.4¦ ¦ 77.1¦ 77.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 20.0¦ 20.0¦ 0.0¦ 19.9¦ 19.9¦ ¦ 99.5¦ 99.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 19.2¦ 19.2¦ ¦ 76.8¦ 76.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 29.0¦ 29.0¦ 0.0¦ 19.4¦ 19.4¦ ¦ 66.9¦ 66.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 168.0¦ 168.0¦ 0.0¦ 168.1¦ 168.1¦ ¦ 100.1¦ 100.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 56.0¦ 56.0¦ 0.0¦ 55.5¦ 55.5¦ ¦ 99.1¦ 99.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 868.0¦ 868.0¦ 0.0¦ 852.5¦ 852.5¦ ¦ 98.2¦ 98.2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 60.0¦ 60.0¦ 0.0¦ 59.6¦ 59.6¦ ¦ 99.3¦ 99.3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0702 ¦ 421 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 808.0¦ 808.0¦ 0.0¦ 792.9¦ 792.9¦ ¦ 98.1¦ 98.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Øêîëû íà÷àëüíûå, íåïîëíûå ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 327 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 327 ¦ 210 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 327 ¦ 211 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 327 ¦ 212 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 327 ¦ 213 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 327 ¦ 220 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 327 ¦ 221 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 327 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 327 ¦ 223 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 327 ¦ 225 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 327 ¦ 226 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 327 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 327 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 327 ¦ 310 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 327 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðàñõîäû ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 810 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 810 ¦ 210 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 810 ¦ 211 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 810 ¦ 213 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 810 ¦ 220 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 810 ¦ 221 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 810 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 810 ¦ 223 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 810 ¦ 225 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 810 ¦ 226 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 810 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 810 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 810 ¦ 310 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0702 ¦ 421 20 00 ¦ 810 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Øêîëû-èíòåðíàòû ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ ¦ ¦ 15 183.0¦ 1 545.0¦ 16 728.0¦ 15 170.0¦ 1 357.1¦ 16 527.1¦ 99.9¦ 87.8¦ 98.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ ¦ 15 183.0¦ 0.0¦ 15 183.0¦ 15 170.0¦ 0.0¦ 15 170.0¦ 99.9¦ ¦ 99.9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 210 ¦ 6 614.0¦ 0.0¦ 6 614.0¦ 6 614.0¦ 0.0¦ 6 614.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 211 ¦ 5 232.0¦ 0.0¦ 5 232.0¦ 5 232.0¦ 0.0¦ 5 232.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 212 ¦ 54.0¦ 0.0¦ 54.0¦ 54.0¦ 0.0¦ 54.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 213 ¦ 1 328.0¦ 0.0¦ 1 328.0¦ 1 328.0¦ 0.0¦ 1 328.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 220 ¦ 4 650.0¦ 0.0¦ 4 650.0¦ 4 648.0¦ 0.0¦ 4 648.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 221 ¦ 20.0¦ 0.0¦ 20.0¦ 20.0¦ 0.0¦ 20.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 223 ¦ 2 461.0¦ 0.0¦ 2 461.0¦ 2 461.0¦ 0.0¦ 2 461.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 225 ¦ 983.0¦ 0.0¦ 983.0¦ 981.0¦ 0.0¦ 981.0¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 226 ¦ 1 186.0¦ 0.0¦ 1 186.0¦ 1 186.0¦ 0.0¦ 1 186.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 290 ¦ 5.0¦ 0.0¦ 5.0¦ 5.0¦ 0.0¦ 5.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 300 ¦ 3 914.0¦ 0.0¦ 3 914.0¦ 3 903.0¦ 0.0¦ 3 903.0¦ 99.7¦ ¦ 99.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 310 ¦ 200.0¦ 0.0¦ 200.0¦ 200.0¦ 0.0¦ 200.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 327 ¦ 340 ¦ 3 714.0¦ 0.0¦ 3 714.0¦ 3 703.0¦ 0.0¦ 3 703.0¦ 99.7¦ ¦ 99.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 810 ¦ ¦ 0.0¦ 1 545.0¦ 1 545.0¦ 0.0¦ 1 357.1¦ 1 357.1¦ ¦ 87.8¦ 87.8¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 6.9¦ 6.9¦ ¦ 98.6¦ 98.6¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 6.9¦ 6.9¦ ¦ 98.6¦ 98.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 408.0¦ 408.0¦ 0.0¦ 388.7¦ 388.7¦ ¦ 95.3¦ 95.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 14.0¦ 14.0¦ 0.0¦ 13.4¦ 13.4¦ ¦ 95.7¦ 95.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 6.0¦ 6.0¦ 0.0¦ 6.4¦ 6.4¦ ¦ 106.7¦ 106.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 36.0¦ 36.0¦ 0.0¦ 16.2¦ 16.2¦ ¦ 45.0¦ 45.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 314.0¦ 314.0¦ 0.0¦ 314.3¦ 314.3¦ ¦ 100.1¦ 100.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 38.0¦ 38.0¦ 0.0¦ 38.4¦ 38.4¦ ¦ 101.1¦ 101.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 26.0¦ 26.0¦ 0.0¦ 26.0¦ 26.0¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 1 104.0¦ 1 104.0¦ 0.0¦ 935.5¦ 935.5¦ ¦ 84.7¦ 84.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 33.0¦ 33.0¦ 0.0¦ 24.7¦ 24.7¦ ¦ 74.8¦ 74.8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0702 ¦ 422 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 1 071.0¦ 1 071.0¦ 0.0¦ 910.8¦ 910.8¦ ¦ 85.0¦ 85.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ ¦ ¦ 43 061.0¦ 2 259.0¦ 45 320.0¦ 42 490.0¦ 2 091.4¦ 44 581.4¦ 98.7¦ 92.6¦ 98.4¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ ¦ 43 061.0¦ 0.0¦ 43 061.0¦ 42 490.0¦ 0.0¦ 42 490.0¦ 98.7¦ ¦ 98.7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 210 ¦ 36 913.0¦ 0.0¦ 36 913.0¦ 36 914.4¦ 0.0¦ 36 914.4¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 211 ¦ 29 191.0¦ 0.0¦ 29 191.0¦ 29 187.4¦ 0.0¦ 29 187.4¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 212 ¦ 320.0¦ 0.0¦ 320.0¦ 325.0¦ 0.0¦ 325.0¦ 101.6¦ ¦ 101.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 213 ¦ 7 402.0¦ 0.0¦ 7 402.0¦ 7 402.0¦ 0.0¦ 7 402.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 220 ¦ 4 987.0¦ 0.0¦ 4 987.0¦ 4 738.5¦ 0.0¦ 4 738.5¦ 95.0¦ ¦ 95.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 221 ¦ 93.0¦ 0.0¦ 93.0¦ 90.7¦ 0.0¦ 90.7¦ 97.5¦ ¦ 97.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 222 ¦ 9.0¦ 0.0¦ 9.0¦ 8.9¦ 0.0¦ 8.9¦ 98.9¦ ¦ 98.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 223 ¦ 1 152.0¦ 0.0¦ 1 152.0¦ 1 045.3¦ 0.0¦ 1 045.3¦ 90.7¦ ¦ 90.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 224 ¦ 60.0¦ 0.0¦ 60.0¦ 52.6¦ 0.0¦ 52.6¦ 87.7¦ ¦ 87.7¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 225 ¦ 3 418.0¦ 0.0¦ 3 418.0¦ 3 305.7¦ 0.0¦ 3 305.7¦ 96.7¦ ¦ 96.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 226 ¦ 255.0¦ 0.0¦ 255.0¦ 235.3¦ 0.0¦ 235.3¦ 92.3¦ ¦ 92.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 260 ¦ 13.0¦ 0.0¦ 13.0¦ 6.6¦ 0.0¦ 6.6¦ 50.8¦ ¦ 50.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 262 ¦ 13.0¦ 0.0¦ 13.0¦ 6.6¦ 0.0¦ 6.6¦ 50.8¦ ¦ 50.8¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 290 ¦ 505.0¦ 0.0¦ 505.0¦ 235.7¦ 0.0¦ 235.7¦ 46.7¦ ¦ 46.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 300 ¦ 643.0¦ 0.0¦ 643.0¦ 594.8¦ 0.0¦ 594.8¦ 92.5¦ ¦ 92.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 310 ¦ 240.0¦ 0.0¦ 240.0¦ 239.9¦ 0.0¦ 239.9¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 340 ¦ 403.0¦ 0.0¦ 403.0¦ 354.9¦ 0.0¦ 354.9¦ 88.1¦ ¦ 88.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ ¦ 0.0¦ 2 259.0¦ 2 259.0¦ 0.0¦ 2 091.4¦ 2 091.4¦ ¦ 92.6¦ 92.6¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 613.0¦ 613.0¦ 0.0¦ 607.7¦ 607.7¦ ¦ 99.1¦ 99.1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 410.0¦ 410.0¦ 0.0¦ 410.0¦ 410.0¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 109.0¦ 109.0¦ 0.0¦ 104.4¦ 104.4¦ ¦ 95.8¦ 95.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 94.0¦ 94.0¦ 0.0¦ 93.3¦ 93.3¦ ¦ 99.3¦ 99.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 716.0¦ 716.0¦ 0.0¦ 625.6¦ 625.6¦ ¦ 87.4¦ 87.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 6.0¦ 6.0¦ 0.0¦ 4.7¦ 4.7¦ ¦ 78.3¦ 78.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 83.3¦ 83.3¦ ¦ 83.3¦ 83.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 15.0¦ 15.0¦ 0.0¦ 12.1¦ 12.1¦ ¦ 80.7¦ 80.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 8.0¦ 8.0¦ 0.0¦ 8.3¦ 8.3¦ ¦ 103.8¦ 103.8¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 191.0¦ 191.0¦ 0.0¦ 176.1¦ 176.1¦ ¦ 92.2¦ 92.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 396.0¦ 396.0¦ 0.0¦ 341.1¦ 341.1¦ ¦ 86.1¦ 86.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 260 ¦ 0.0¦ 49.0¦ 49.0¦ 0.0¦ 48.8¦ 48.8¦ ¦ 99.6¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 262 ¦ 0.0¦ 49.0¦ 49.0¦ 0.0¦ 48.8¦ 48.8¦ ¦ 99.6¦ 99.6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 72.0¦ 72.0¦ 0.0¦ 67.9¦ 67.9¦ ¦ 94.3¦ 94.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 809.0¦ 809.0¦ 0.0¦ 741.4¦ 741.4¦ ¦ 91.6¦ 91.6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 112.0¦ 112.0¦ 0.0¦ 108.5¦ 108.5¦ ¦ 96.9¦ 96.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 697.0¦ 697.0¦ 0.0¦ 632.9¦ 632.9¦ ¦ 90.8¦ 90.8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äåòñêèå äîìà ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ ¦ ¦ 93 425.0¦ 3 897.0¦ 97 322.0¦ 86 206.5¦ 3 645.4¦ 89 851.9¦ 92.3¦ 93.5¦ 92.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ ¦ 93 425.0¦ 0.0¦ 93 425.0¦ 86 206.5¦ 0.0¦ 86 206.5¦ 92.3¦ ¦ 92.3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 210 ¦ 58 739.0¦ 0.0¦ 58 739.0¦ 58 698.9¦ 0.0¦ 58 698.9¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 211 ¦ 46 293.0¦ 0.0¦ 46 293.0¦ 46 293.0¦ 0.0¦ 46 293.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 212 ¦ 388.0¦ 0.0¦ 388.0¦ 383.5¦ 0.0¦ 383.5¦ 98.8¦ ¦ 98.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 213 ¦ 12 058.0¦ 0.0¦ 12 058.0¦ 12 022.4¦ 0.0¦ 12 022.4¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 220 ¦ 13 656.0¦ 0.0¦ 13 656.0¦ 11 245.2¦ 0.0¦ 11 245.2¦ 82.3¦ ¦ 82.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 221 ¦ 172.0¦ 0.0¦ 172.0¦ 153.5¦ 0.0¦ 153.5¦ 89.2¦ ¦ 89.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 222 ¦ 71.0¦ 0.0¦ 71.0¦ 35.8¦ 0.0¦ 35.8¦ 50.4¦ ¦ 50.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 223 ¦ 6 027.0¦ 0.0¦ 6 027.0¦ 4 761.6¦ 0.0¦ 4 761.6¦ 79.0¦ ¦ 79.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 225 ¦ 6 672.0¦ 0.0¦ 6 672.0¦ 5 676.9¦ 0.0¦ 5 676.9¦ 85.1¦ ¦ 85.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 226 ¦ 714.0¦ 0.0¦ 714.0¦ 617.4¦ 0.0¦ 617.4¦ 86.5¦ ¦ 86.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 260 ¦ 219.0¦ 0.0¦ 219.0¦ 218.0¦ 0.0¦ 218.0¦ 99.5¦ ¦ 99.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 262 ¦ 219.0¦ 0.0¦ 219.0¦ 218.0¦ 0.0¦ 218.0¦ 99.5¦ ¦ 99.5¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 290 ¦ 2 054.0¦ 0.0¦ 2 054.0¦ 1 996.0¦ 0.0¦ 1 996.0¦ 97.2¦ ¦ 97.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 300 ¦ 18 757.0¦ 0.0¦ 18 757.0¦ 14 048.4¦ 0.0¦ 14 048.4¦ 74.9¦ ¦ 74.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 310 ¦ 715.0¦ 0.0¦ 715.0¦ 680.4¦ 0.0¦ 680.4¦ 95.2¦ ¦ 95.2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 327 ¦ 340 ¦ 18 042.0¦ 0.0¦ 18 042.0¦ 13 368.0¦ 0.0¦ 13 368.0¦ 74.1¦ ¦ 74.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 810 ¦ ¦ 0.0¦ 3 897.0¦ 3 897.0¦ 0.0¦ 3 645.4¦ 3 645.4¦ ¦ 93.5¦ 93.5¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 3.0¦ 3.0¦ 0.0¦ 2.0¦ 2.0¦ ¦ 66.7¦ 66.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 3.0¦ 3.0¦ 0.0¦ 2.0¦ 2.0¦ ¦ 66.7¦ 66.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 2 550.0¦ 2 550.0¦ 0.0¦ 2 464.1¦ 2 464.1¦ ¦ 96.6¦ 96.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 1.0¦ 1.0¦ 0.0¦ 0.7¦ 0.7¦ ¦ 70.0¦ 70.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 18.1¦ 18.1¦ ¦ 72.4¦ 72.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 3.0¦ 3.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 2 400.0¦ 2 400.0¦ 0.0¦ 2 332.9¦ 2 332.9¦ ¦ 97.2¦ 97.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 124.0¦ 124.0¦ 0.0¦ 109.4¦ 109.4¦ ¦ 88.2¦ 88.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 5.0¦ 5.0¦ 0.0¦ 0.4¦ 0.4¦ ¦ 8.0¦ 8.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 1 339.0¦ 1 339.0¦ 0.0¦ 1 178.9¦ 1 178.9¦ ¦ 88.0¦ 88.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 503.0¦ 503.0¦ 0.0¦ 415.3¦ 415.3¦ ¦ 82.6¦ 82.6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0702 ¦ 424 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 836.0¦ 836.0¦ 0.0¦ 763.6¦ 763.6¦ ¦ 91.3¦ 91.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ ¦ ¦ 174 827.0¦ 2 732.0¦ 177 559.0¦ 162 176.4¦ 2 076.4¦ 164 252.8¦ 92.8¦ 76.0¦ 92.5¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 327 ¦ ¦ 174 827.0¦ 0.0¦ 174 827.0¦ 162 176.4¦ 0.0¦ 162 176.4¦ 92.8¦ ¦ 92.8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 327 ¦ 210 ¦ 122 737.0¦ 0.0¦ 122 737.0¦ 122 731.9¦ 0.0¦ 122 731.9¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 327 ¦ 211 ¦ 96 595.0¦ 0.0¦ 96 595.0¦ 96 594.9¦ 0.0¦ 96 594.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 327 ¦ 212 ¦ 1 059.0¦ 0.0¦ 1 059.0¦ 1 054.0¦ 0.0¦ 1 054.0¦ 99.5¦ ¦ 99.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 327 ¦ 213 ¦ 25 083.0¦ 0.0¦ 25 083.0¦ 25 083.0¦ 0.0¦ 25 083.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 327 ¦ 220 ¦ 14 727.0¦ 0.0¦ 14 727.0¦ 12 551.5¦ 0.0¦ 12 551.5¦ 85.2¦ ¦ 85.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 327 ¦ 221 ¦ 203.0¦ 0.0¦ 203.0¦ 190.6¦ 0.0¦ 190.6¦ 93.9¦ ¦ 93.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 327 ¦ 222 ¦ 66.0¦ 0.0¦ 66.0¦ 53.1¦ 0.0¦ 53.1¦ 80.5¦ ¦ 80.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 327 ¦ 223 ¦ 9 290.0¦ 0.0¦ 9 290.0¦ 7 706.2¦ 0.0¦ 7 706.2¦ 83.0¦ ¦ 83.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 327 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 327 ¦ 225 ¦ 3 754.0¦ 0.0¦ 3 754.0¦ 3 556.8¦ 0.0¦ 3 556.8¦ 94.7¦ ¦ 94.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 327 ¦ 226 ¦ 1 414.0¦ 0.0¦ 1 414.0¦ 1 044.8¦ 0.0¦ 1 044.8¦ 73.9¦ ¦ 73.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 327 ¦ 260 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 327 ¦ 262 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 327 ¦ 290 ¦ 2 297.0¦ 0.0¦ 2 297.0¦ 1 889.2¦ 0.0¦ 1 889.2¦ 82.2¦ ¦ 82.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 327 ¦ 300 ¦ 35 056.0¦ 0.0¦ 35 056.0¦ 24 993.8¦ 0.0¦ 24 993.8¦ 71.3¦ ¦ 71.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 327 ¦ 310 ¦ 2 017.0¦ 0.0¦ 2 017.0¦ 1 944.5¦ 0.0¦ 1 944.5¦ 96.4¦ ¦ 96.4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 327 ¦ 340 ¦ 33 039.0¦ 0.0¦ 33 039.0¦ 23 049.3¦ 0.0¦ 23 049.3¦ 69.8¦ ¦ 69.8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 810 ¦ ¦ 0.0¦ 2 732.0¦ 2 732.0¦ 0.0¦ 2 076.4¦ 2 076.4¦ ¦ 76.0¦ 76.0¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 34.0¦ 34.0¦ 0.0¦ 32.2¦ 32.2¦ ¦ 94.7¦ 94.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 34.0¦ 34.0¦ 0.0¦ 32.2¦ 32.2¦ ¦ 94.7¦ 94.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 673.0¦ 673.0¦ 0.0¦ 573.7¦ 573.7¦ ¦ 85.2¦ 85.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 9.0¦ 9.0¦ 0.0¦ 4.1¦ 4.1¦ ¦ 45.6¦ 45.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 103.0¦ 103.0¦ 0.0¦ 97.0¦ 97.0¦ ¦ 94.2¦ 94.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 27.0¦ 27.0¦ 0.0¦ 26.0¦ 26.0¦ ¦ 96.3¦ 96.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 206.0¦ 206.0¦ 0.0¦ 187.5¦ 187.5¦ ¦ 91.0¦ 91.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 328.0¦ 328.0¦ 0.0¦ 259.1¦ 259.1¦ ¦ 79.0¦ 79.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 89.0¦ 89.0¦ 0.0¦ 62.8¦ 62.8¦ ¦ 70.6¦ 70.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 1 936.0¦ 1 936.0¦ 0.0¦ 1 407.7¦ 1 407.7¦ ¦ 72.7¦ 72.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 707.0¦ 707.0¦ 0.0¦ 608.1¦ 608.1¦ ¦ 86.0¦ 86.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0702 ¦ 433 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 1 229.0¦ 1 229.0¦ 0.0¦ 799.6¦ 799.6¦ ¦ 65.1¦ 65.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 076 ¦ 0702 ¦ 520 00 00 ¦ ¦ ¦ 5 539.9¦ 0.0¦ 5 539.9¦ 4 830.2¦ 0.0¦ 4 830.2¦ 87.2¦ ¦ 87.2¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ 076 ¦ 0702 ¦ 520 00 00 ¦ 621 ¦ ¦ 2 000.0¦ 0.0¦ 2 000.0¦ 1 442.8¦ 0.0¦ 1 442.8¦ 72.1¦ ¦ 72.1¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0702 ¦ 520 00 00 ¦ 621 ¦ 220 ¦ 180.0¦ 0.0¦ 180.0¦ 60.0¦ 0.0¦ 60.0¦ 33.3¦ ¦ 33.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0702 ¦ 520 00 00 ¦ 621 ¦ 226 ¦ 180.0¦ 0.0¦ 180.0¦ 60.0¦ 0.0¦ 60.0¦ 33.3¦ ¦ 33.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0702 ¦ 520 00 00 ¦ 621 ¦ 300 ¦ 1 820.0¦ 0.0¦ 1 820.0¦ 1 382.8¦ 0.0¦ 1 382.8¦ 76.0¦ ¦ 76.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0702 ¦ 520 00 00 ¦ 621 ¦ 310 ¦ 1 570.0¦ 0.0¦ 1 570.0¦ 1 132.8¦ 0.0¦ 1 132.8¦ 72.2¦ ¦ 72.2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0702 ¦ 520 00 00 ¦ 621 ¦ 340 ¦ 250.0¦ 0.0¦ 250.0¦ 250.0¦ 0.0¦ 250.0¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ è ¦ 076 ¦ 0702 ¦ 520 00 00 ¦ 623 ¦ ¦ 3 539.9¦ 0.0¦ 3 539.9¦ 3 387.4¦ 0.0¦ 3 387.4¦ 95.7¦ ¦ 95.7¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0702 ¦ 520 00 00 ¦ 623 ¦ 210 ¦ 3 539.9¦ 0.0¦ 3 539.9¦ 3 387.4¦ 0.0¦ 3 387.4¦ 95.7¦ ¦ 95.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0702 ¦ 520 00 00 ¦ 623 ¦ 211 ¦ 2 805.0¦ 0.0¦ 2 805.0¦ 2 681.5¦ 0.0¦ 2 681.5¦ 95.6¦ ¦ 95.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0702 ¦ 520 00 00 ¦ 623 ¦ 213 ¦ 734.9¦ 0.0¦ 734.9¦ 705.9¦ 0.0¦ 705.9¦ 96.1¦ ¦ 96.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ 076 ¦ 0702 ¦ 522 56 00 ¦ ¦ ¦ 14.0¦ 0.0¦ 14.0¦ 13.5¦ 0.0¦ 13.5¦ 96.4¦ ¦ 96.4¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦ 0702 ¦ 522 56 00 ¦ 327 ¦ ¦ 14.0¦ 0.0¦ 14.0¦ 13.5¦ 0.0¦ 13.5¦ 96.4¦ ¦ 96.4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0702 ¦ 522 56 00 ¦ 327 ¦ 300 ¦ 14.0¦ 0.0¦ 14.0¦ 13.5¦ 0.0¦ 13.5¦ 96.4¦ ¦ 96.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0702 ¦ 522 56 00 ¦ 327 ¦ 310 ¦ 14.0¦ 0.0¦ 14.0¦ 13.5¦ 0.0¦ 13.5¦ 96.4¦ ¦ 96.4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ïî ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ ¦ ¦ 13 031.0¦ 584.0¦ 13 615.0¦ 11 846.1¦ 507.3¦ 12 353.4¦ 90.9¦ 86.9¦ 90.7¦
¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 327 ¦ ¦ 13 031.0¦ 0.0¦ 13 031.0¦ 11 846.1¦ 0.0¦ 11 846.1¦ 90.9¦ ¦ 90.9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 327 ¦ 210 ¦ 6 075.0¦ 0.0¦ 6 075.0¦ 6 074.3¦ 0.0¦ 6 074.3¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 327 ¦ 211 ¦ 4 866.0¦ 0.0¦ 4 866.0¦ 4 865.6¦ 0.0¦ 4 865.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 327 ¦ 212 ¦ 5.0¦ 0.0¦ 5.0¦ 4.8¦ 0.0¦ 4.8¦ 96.0¦ ¦ 96.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 327 ¦ 213 ¦ 1 204.0¦ 0.0¦ 1 204.0¦ 1 203.9¦ 0.0¦ 1 203.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 327 ¦ 220 ¦ 4 228.0¦ 0.0¦ 4 228.0¦ 3 539.0¦ 0.0¦ 3 539.0¦ 83.7¦ ¦ 83.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 327 ¦ 221 ¦ 78.0¦ 0.0¦ 78.0¦ 16.3¦ 0.0¦ 16.3¦ 20.9¦ ¦ 20.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 327 ¦ 222 ¦ 6.0¦ 0.0¦ 6.0¦ 5.0¦ 0.0¦ 5.0¦ 83.3¦ ¦ 83.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 327 ¦ 223 ¦ 1 180.0¦ 0.0¦ 1 180.0¦ 683.5¦ 0.0¦ 683.5¦ 57.9¦ ¦ 57.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 327 ¦ 225 ¦ 260.0¦ 0.0¦ 260.0¦ 131.1¦ 0.0¦ 131.1¦ 50.4¦ ¦ 50.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 327 ¦ 226 ¦ 2 704.0¦ 0.0¦ 2 704.0¦ 2 703.1¦ 0.0¦ 2 703.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 327 ¦ 290 ¦ 26.0¦ 0.0¦ 26.0¦ 17.0¦ 0.0¦ 17.0¦ 65.4¦ ¦ 65.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 327 ¦ 300 ¦ 2 702.0¦ 0.0¦ 2 702.0¦ 2 215.8¦ 0.0¦ 2 215.8¦ 82.0¦ ¦ 82.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 327 ¦ 310 ¦ 235.0¦ 0.0¦ 235.0¦ 216.8¦ 0.0¦ 216.8¦ 92.3¦ ¦ 92.3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 327 ¦ 340 ¦ 2 467.0¦ 0.0¦ 2 467.0¦ 1 999.0¦ 0.0¦ 1 999.0¦ 81.0¦ ¦ 81.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 810 ¦ ¦ 0.0¦ 584.0¦ 584.0¦ 0.0¦ 507.3¦ 507.3¦ ¦ 86.9¦ 86.9¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 208.0¦ 208.0¦ 0.0¦ 207.7¦ 207.7¦ ¦ 99.9¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 183.0¦ 183.0¦ 0.0¦ 182.5¦ 182.5¦ ¦ 99.7¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 25.2¦ 25.2¦ ¦ 100.8¦ 100.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 376.0¦ 376.0¦ 0.0¦ 299.6¦ 299.6¦ ¦ 79.7¦ 79.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 112.0¦ 112.0¦ 0.0¦ 75.8¦ 75.8¦ ¦ 67.7¦ 67.7¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0702 ¦ 525 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 264.0¦ 264.0¦ 0.0¦ 223.8¦ 223.8¦ ¦ 84.8¦ 84.8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 076 ¦ 0703 ¦ ¦ ¦ ¦ 172 513.0¦ 8 682.0¦ 181 195.0¦ 168 709.3¦ 7 158.0¦ 175 867.3¦ 97.8¦ 82.4¦ 97.1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ ¦ ¦ 172 513.0¦ 8 682.0¦ 181 195.0¦ 168 709.3¦ 7 158.0¦ 175 867.3¦ 97.8¦ 82.4¦ 97.1¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ ¦ 172 513.0¦ 0.0¦ 172 513.0¦ 168 709.3¦ 0.0¦ 168 709.3¦ 97.8¦ ¦ 97.8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 210 ¦ 101 001.0¦ 0.0¦ 101 001.0¦ 100 994.2¦ 0.0¦ 100 994.2¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 211 ¦ 79 297.0¦ 0.0¦ 79 297.0¦ 79 296.9¦ 0.0¦ 79 296.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 212 ¦ 920.0¦ 0.0¦ 920.0¦ 915.0¦ 0.0¦ 915.0¦ 99.5¦ ¦ 99.5¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 213 ¦ 20 784.0¦ 0.0¦ 20 784.0¦ 20 782.3¦ 0.0¦ 20 782.3¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 220 ¦ 21 847.0¦ 0.0¦ 21 847.0¦ 20 446.2¦ 0.0¦ 20 446.2¦ 93.6¦ ¦ 93.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 221 ¦ 368.0¦ 0.0¦ 368.0¦ 286.1¦ 0.0¦ 286.1¦ 77.7¦ ¦ 77.7¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 222 ¦ 39.0¦ 0.0¦ 39.0¦ 38.1¦ 0.0¦ 38.1¦ 97.7¦ ¦ 97.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 223 ¦ 16 714.0¦ 0.0¦ 16 714.0¦ 15 681.6¦ 0.0¦ 15 681.6¦ 93.8¦ ¦ 93.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 225 ¦ 2 635.0¦ 0.0¦ 2 635.0¦ 2 472.1¦ 0.0¦ 2 472.1¦ 93.8¦ ¦ 93.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 226 ¦ 2 091.0¦ 0.0¦ 2 091.0¦ 1 968.3¦ 0.0¦ 1 968.3¦ 94.1¦ ¦ 94.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 260 ¦ 17 836.0¦ 0.0¦ 17 836.0¦ 17 836.0¦ 0.0¦ 17 836.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 262 ¦ 17 836.0¦ 0.0¦ 17 836.0¦ 17 836.0¦ 0.0¦ 17 836.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 290 ¦ 17 342.0¦ 0.0¦ 17 342.0¦ 16 798.1¦ 0.0¦ 16 798.1¦ 96.9¦ ¦ 96.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 300 ¦ 14 487.0¦ 0.0¦ 14 487.0¦ 12 634.8¦ 0.0¦ 12 634.8¦ 87.2¦ ¦ 87.2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 310 ¦ 1 650.0¦ 0.0¦ 1 650.0¦ 1 649.4¦ 0.0¦ 1 649.4¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 327 ¦ 340 ¦ 12 837.0¦ 0.0¦ 12 837.0¦ 10 985.4¦ 0.0¦ 10 985.4¦ 85.6¦ ¦ 85.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 810 ¦ ¦ 0.0¦ 8 682.0¦ 8 682.0¦ 0.0¦ 7 158.0¦ 7 158.0¦ ¦ 82.4¦ 82.4¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 3 905.0¦ 3 905.0¦ 0.0¦ 3 516.0¦ 3 516.0¦ ¦ 90.0¦ 90.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 3 055.0¦ 3 055.0¦ 0.0¦ 2 802.5¦ 2 802.5¦ ¦ 91.7¦ 91.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 41.0¦ 41.0¦ 0.0¦ 35.1¦ 35.1¦ ¦ 85.6¦ 85.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 809.0¦ 809.0¦ 0.0¦ 678.4¦ 678.4¦ ¦ 83.9¦ 83.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 2 088.0¦ 2 088.0¦ 0.0¦ 1 537.7¦ 1 537.7¦ ¦ 73.6¦ 73.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 149.0¦ 149.0¦ 0.0¦ 103.9¦ 103.9¦ ¦ 69.7¦ 69.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 77.7¦ 77.7¦ ¦ 77.7¦ 77.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 131.0¦ 131.0¦ 0.0¦ 69.6¦ 69.6¦ ¦ 53.1¦ 53.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 23.0¦ 23.0¦ 0.0¦ 18.0¦ 18.0¦ ¦ 78.3¦ 78.3¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 499.0¦ 499.0¦ 0.0¦ 378.0¦ 378.0¦ ¦ 75.8¦ 75.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 1 186.0¦ 1 186.0¦ 0.0¦ 890.5¦ 890.5¦ ¦ 75.1¦ 75.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 810 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 810 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 200.0¦ 200.0¦ 0.0¦ 130.4¦ 130.4¦ ¦ 65.2¦ 65.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 2 489.0¦ 2 489.0¦ 0.0¦ 1 973.9¦ 1 973.9¦ ¦ 79.3¦ 79.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 549.0¦ 549.0¦ 0.0¦ 356.4¦ 356.4¦ ¦ 64.9¦ 64.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0703 ¦ 425 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 1 940.0¦ 1 940.0¦ 0.0¦ 1 617.5¦ 1 617.5¦ ¦ 83.4¦ 83.4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 076 ¦ 0704 ¦ ¦ ¦ ¦ 49 409.0¦ 5 482.0¦ 54 891.0¦ 47 728.5¦ 5 141.1¦ 52 869.6¦ 96.6¦ 93.8¦ 96.3¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ ¦ ¦ 49 409.0¦ 5 482.0¦ 54 891.0¦ 47 728.5¦ 5 141.1¦ 52 869.6¦ 96.6¦ 93.8¦ 96.3¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ ¦ 49 409.0¦ 0.0¦ 49 409.0¦ 47 728.5¦ 0.0¦ 47 728.5¦ 96.6¦ ¦ 96.6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 210 ¦ 36 972.0¦ 0.0¦ 36 972.0¦ 36 970.3¦ 0.0¦ 36 970.3¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 211 ¦ 29 116.0¦ 0.0¦ 29 116.0¦ 29 116.0¦ 0.0¦ 29 116.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 212 ¦ 280.0¦ 0.0¦ 280.0¦ 278.3¦ 0.0¦ 278.3¦ 99.4¦ ¦ 99.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 213 ¦ 7 576.0¦ 0.0¦ 7 576.0¦ 7 576.0¦ 0.0¦ 7 576.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 220 ¦ 5 520.0¦ 0.0¦ 5 520.0¦ 4 254.2¦ 0.0¦ 4 254.2¦ 77.1¦ ¦ 77.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 221 ¦ 59.0¦ 0.0¦ 59.0¦ 43.2¦ 0.0¦ 43.2¦ 73.2¦ ¦ 73.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 222 ¦ 97.0¦ 0.0¦ 97.0¦ 75.0¦ 0.0¦ 75.0¦ 77.3¦ ¦ 77.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 223 ¦ 4 629.0¦ 0.0¦ 4 629.0¦ 3 477.4¦ 0.0¦ 3 477.4¦ 75.1¦ ¦ 75.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 224 ¦ 36.0¦ 0.0¦ 36.0¦ 20.1¦ 0.0¦ 20.1¦ 55.8¦ ¦ 55.8¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 225 ¦ 573.0¦ 0.0¦ 573.0¦ 532.4¦ 0.0¦ 532.4¦ 92.9¦ ¦ 92.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 226 ¦ 126.0¦ 0.0¦ 126.0¦ 106.1¦ 0.0¦ 106.1¦ 84.2¦ ¦ 84.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 260 ¦ 1 789.0¦ 0.0¦ 1 789.0¦ 1 789.0¦ 0.0¦ 1 789.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 262 ¦ 1 789.0¦ 0.0¦ 1 789.0¦ 1 789.0¦ 0.0¦ 1 789.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 290 ¦ 4 035.0¦ 0.0¦ 4 035.0¦ 3 774.5¦ 0.0¦ 3 774.5¦ 93.5¦ ¦ 93.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 300 ¦ 1 093.0¦ 0.0¦ 1 093.0¦ 940.5¦ 0.0¦ 940.5¦ 86.0¦ ¦ 86.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 310 ¦ 200.0¦ 0.0¦ 200.0¦ 199.0¦ 0.0¦ 199.0¦ 99.5¦ ¦ 99.5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 327 ¦ 340 ¦ 893.0¦ 0.0¦ 893.0¦ 741.5¦ 0.0¦ 741.5¦ 83.0¦ ¦ 83.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ ¦ 0.0¦ 5 482.0¦ 5 482.0¦ 0.0¦ 5 141.1¦ 5 141.1¦ ¦ 93.8¦ 93.8¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 3 678.0¦ 3 678.0¦ 0.0¦ 3 654.6¦ 3 654.6¦ ¦ 99.4¦ 99.4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 3 456.0¦ 3 456.0¦ 0.0¦ 3 454.8¦ 3 454.8¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 9.9¦ 9.9¦ ¦ 99.0¦ 99.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 212.0¦ 212.0¦ 0.0¦ 189.9¦ 189.9¦ ¦ 89.6¦ 89.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 965.0¦ 965.0¦ 0.0¦ 784.4¦ 784.4¦ ¦ 81.3¦ 81.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 83.0¦ 83.0¦ 0.0¦ 50.3¦ 50.3¦ ¦ 60.6¦ 60.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 46.0¦ 46.0¦ 0.0¦ 42.3¦ 42.3¦ ¦ 92.0¦ 92.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 114.0¦ 114.0¦ 0.0¦ 99.6¦ 99.6¦ ¦ 87.4¦ 87.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 138.0¦ 138.0¦ 0.0¦ 81.2¦ 81.2¦ ¦ 58.8¦ 58.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 584.0¦ 584.0¦ 0.0¦ 511.0¦ 511.0¦ ¦ 87.5¦ 87.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 69.0¦ 69.0¦ 0.0¦ 52.6¦ 52.6¦ ¦ 76.2¦ 76.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 770.0¦ 770.0¦ 0.0¦ 649.5¦ 649.5¦ ¦ 84.4¦ 84.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 141.0¦ 141.0¦ 0.0¦ 77.2¦ 77.2¦ ¦ 54.8¦ 54.8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0704 ¦ 427 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 629.0¦ 629.0¦ 0.0¦ 572.3¦ 572.3¦ ¦ 91.0¦ 91.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 076 ¦ 0705 ¦ ¦ ¦ ¦ 16 289.0¦ 5 252.0¦ 21 541.0¦ 16 043.7¦ 5 093.1¦ 21 136.8¦ 98.5¦ 97.0¦ 98.1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ ¦ ¦ 16 289.0¦ 5 252.0¦ 21 541.0¦ 16 043.7¦ 5 093.1¦ 21 136.8¦ 98.5¦ 97.0¦ 98.1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ ¦ 16 289.0¦ 0.0¦ 16 289.0¦ 16 043.7¦ 0.0¦ 16 043.7¦ 98.5¦ ¦ 98.5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 210 ¦ 13 527.0¦ 0.0¦ 13 527.0¦ 13 509.0¦ 0.0¦ 13 509.0¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 211 ¦ 10 601.0¦ 0.0¦ 10 601.0¦ 10 601.0¦ 0.0¦ 10 601.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 212 ¦ 149.0¦ 0.0¦ 149.0¦ 131.0¦ 0.0¦ 131.0¦ 87.9¦ ¦ 87.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 213 ¦ 2 777.0¦ 0.0¦ 2 777.0¦ 2 777.0¦ 0.0¦ 2 777.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 220 ¦ 2 398.0¦ 0.0¦ 2 398.0¦ 2 189.9¦ 0.0¦ 2 189.9¦ 91.3¦ ¦ 91.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 221 ¦ 118.0¦ 0.0¦ 118.0¦ 76.3¦ 0.0¦ 76.3¦ 64.7¦ ¦ 64.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 222 ¦ 71.0¦ 0.0¦ 71.0¦ 68.7¦ 0.0¦ 68.7¦ 96.8¦ ¦ 96.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 223 ¦ 437.0¦ 0.0¦ 437.0¦ 324.1¦ 0.0¦ 324.1¦ 74.2¦ ¦ 74.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 225 ¦ 1 592.0¦ 0.0¦ 1 592.0¦ 1 566.8¦ 0.0¦ 1 566.8¦ 98.4¦ ¦ 98.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 226 ¦ 180.0¦ 0.0¦ 180.0¦ 154.0¦ 0.0¦ 154.0¦ 85.6¦ ¦ 85.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 290 ¦ 46.0¦ 0.0¦ 46.0¦ 36.0¦ 0.0¦ 36.0¦ 78.3¦ ¦ 78.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 300 ¦ 318.0¦ 0.0¦ 318.0¦ 308.8¦ 0.0¦ 308.8¦ 97.1¦ ¦ 97.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 310 ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 327 ¦ 340 ¦ 268.0¦ 0.0¦ 268.0¦ 258.8¦ 0.0¦ 258.8¦ 96.6¦ ¦ 96.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 810 ¦ ¦ 0.0¦ 5 252.0¦ 5 252.0¦ 0.0¦ 5 093.1¦ 5 093.1¦ ¦ 97.0¦ 97.0¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 1 763.0¦ 1 763.0¦ 0.0¦ 1 739.6¦ 1 739.6¦ ¦ 98.7¦ 98.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 1 418.0¦ 1 418.0¦ 0.0¦ 1 398.0¦ 1 398.0¦ ¦ 98.6¦ 98.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 19.0¦ 19.0¦ 0.0¦ 16.3¦ 16.3¦ ¦ 85.8¦ 85.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 326.0¦ 326.0¦ 0.0¦ 325.3¦ 325.3¦ ¦ 99.8¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 601.0¦ 601.0¦ 0.0¦ 513.0¦ 513.0¦ ¦ 85.4¦ 85.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 153.0¦ 153.0¦ 0.0¦ 109.7¦ 109.7¦ ¦ 71.7¦ 71.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 188.0¦ 188.0¦ 0.0¦ 173.4¦ 173.4¦ ¦ 92.2¦ 92.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 5.0¦ 5.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 9.0¦ 9.0¦ 0.0¦ 2.5¦ 2.5¦ ¦ 27.8¦ 27.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 246.0¦ 246.0¦ 0.0¦ 227.4¦ 227.4¦ ¦ 92.4¦ 92.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 2 888.0¦ 2 888.0¦ 0.0¦ 2 840.5¦ 2 840.5¦ ¦ 98.4¦ 98.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 275.0¦ 275.0¦ 0.0¦ 244.7¦ 244.7¦ ¦ 89.0¦ 89.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0705 ¦ 428 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 2 613.0¦ 2 613.0¦ 0.0¦ 2 595.8¦ 2 595.8¦ ¦ 99.3¦ 99.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 076 ¦ 0706 ¦ ¦ ¦ ¦ 22 030.0¦ 10 705.0¦ 32 735.0¦ 21 225.3¦ 9 130.8¦ 30 356.1¦ 96.3¦ 85.3¦ 92.7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ ¦ ¦ 22 030.0¦ 10 705.0¦ 32 735.0¦ 21 225.3¦ 9 130.8¦ 30 356.1¦ 96.3¦ 85.3¦ 92.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ ¦ 22 030.0¦ 0.0¦ 22 030.0¦ 21 225.3¦ 0.0¦ 21 225.3¦ 96.3¦ ¦ 96.3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 210 ¦ 15 634.0¦ 0.0¦ 15 634.0¦ 15 629.6¦ 0.0¦ 15 629.6¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 211 ¦ 12 259.0¦ 0.0¦ 12 259.0¦ 12 259.0¦ 0.0¦ 12 259.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 212 ¦ 163.0¦ 0.0¦ 163.0¦ 158.6¦ 0.0¦ 158.6¦ 97.3¦ ¦ 97.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 213 ¦ 3 212.0¦ 0.0¦ 3 212.0¦ 3 212.0¦ 0.0¦ 3 212.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 220 ¦ 1 456.0¦ 0.0¦ 1 456.0¦ 834.2¦ 0.0¦ 834.2¦ 57.3¦ ¦ 57.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 221 ¦ 12.0¦ 0.0¦ 12.0¦ 9.2¦ 0.0¦ 9.2¦ 76.7¦ ¦ 76.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 222 ¦ 30.0¦ 0.0¦ 30.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 223 ¦ 1 225.0¦ 0.0¦ 1 225.0¦ 666.7¦ 0.0¦ 666.7¦ 54.4¦ ¦ 54.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 225 ¦ 86.0¦ 0.0¦ 86.0¦ 67.8¦ 0.0¦ 67.8¦ 78.8¦ ¦ 78.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 226 ¦ 103.0¦ 0.0¦ 103.0¦ 90.5¦ 0.0¦ 90.5¦ 87.9¦ ¦ 87.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 260 ¦ 105.0¦ 0.0¦ 105.0¦ 104.9¦ 0.0¦ 104.9¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 262 ¦ 105.0¦ 0.0¦ 105.0¦ 104.9¦ 0.0¦ 104.9¦ 99.9¦ ¦ 99.9¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 290 ¦ 4 793.0¦ 0.0¦ 4 793.0¦ 4 643.0¦ 0.0¦ 4 643.0¦ 96.9¦ ¦ 96.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 300 ¦ 42.0¦ 0.0¦ 42.0¦ 13.6¦ 0.0¦ 13.6¦ 32.4¦ ¦ 32.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 310 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 327 ¦ 340 ¦ 42.0¦ 0.0¦ 42.0¦ 13.6¦ 0.0¦ 13.6¦ 32.4¦ ¦ 32.4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 810 ¦ ¦ 0.0¦ 10 705.0¦ 10 705.0¦ 0.0¦ 9 130.8¦ 9 130.8¦ ¦ 85.3¦ 85.3¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 5 602.0¦ 5 602.0¦ 0.0¦ 5 200.7¦ 5 200.7¦ ¦ 92.8¦ 92.8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 5 196.0¦ 5 196.0¦ 0.0¦ 4 840.2¦ 4 840.2¦ ¦ 93.2¦ 93.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 108.0¦ 108.0¦ 0.0¦ 77.6¦ 77.6¦ ¦ 71.9¦ 71.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 298.0¦ 298.0¦ 0.0¦ 282.9¦ 282.9¦ ¦ 94.9¦ 94.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 2 279.0¦ 2 279.0¦ 0.0¦ 1 941.9¦ 1 941.9¦ ¦ 85.2¦ 85.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 150.0¦ 150.0¦ 0.0¦ 118.1¦ 118.1¦ ¦ 78.7¦ 78.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 223.0¦ 223.0¦ 0.0¦ 198.6¦ 198.6¦ ¦ 89.1¦ 89.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 550.0¦ 550.0¦ 0.0¦ 442.6¦ 442.6¦ ¦ 80.5¦ 80.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 21.0¦ 21.0¦ 0.0¦ 20.5¦ 20.5¦ ¦ 97.6¦ 97.6¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 444.0¦ 444.0¦ 0.0¦ 342.1¦ 342.1¦ ¦ 77.0¦ 77.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 891.0¦ 891.0¦ 0.0¦ 820.0¦ 820.0¦ ¦ 92.0¦ 92.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 20.0¦ 20.0¦ 0.0¦ 19.6¦ 19.6¦ ¦ 98.0¦ 98.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 2 804.0¦ 2 804.0¦ 0.0¦ 1 968.6¦ 1 968.6¦ ¦ 70.2¦ 70.2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 1 948.0¦ 1 948.0¦ 0.0¦ 1 212.0¦ 1 212.0¦ ¦ 62.2¦ 62.2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0706 ¦ 430 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 856.0¦ 856.0¦ 0.0¦ 756.6¦ 756.6¦ ¦ 88.4¦ 88.4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 076 ¦ 0707 ¦ ¦ ¦ ¦ 17 070.0¦ 0.0¦ 17 070.0¦ 16 986.9¦ 0.0¦ 16 986.9¦ 99.5¦ ¦ 99.5¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ äåòåé, ïîäðîñòêîâ ¦ 076 ¦ 0707 ¦ 522 20 00 ¦ ¦ ¦ 17 070.0¦ 0.0¦ 17 070.0¦ 16 986.9¦ 0.0¦ 16 986.9¦ 99.5¦ ¦ 99.5¦
¦è ìîëîäåæè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îçäîðîâëåíèå äåòåé ¦ 076 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ ¦ 17 070.0¦ 0.0¦ 17 070.0¦ 16 986.9¦ 0.0¦ 16 986.9¦ 99.5¦ ¦ 99.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 210 ¦ 67.0¦ 0.0¦ 67.0¦ 66.7¦ 0.0¦ 66.7¦ 99.6¦ ¦ 99.6¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 212 ¦ 67.0¦ 0.0¦ 67.0¦ 66.7¦ 0.0¦ 66.7¦ 99.6¦ ¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 220 ¦ 16 378.0¦ 0.0¦ 16 378.0¦ 16 350.6¦ 0.0¦ 16 350.6¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 222 ¦ 12.0¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 12.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 223 ¦ 130.0¦ 0.0¦ 130.0¦ 118.9¦ 0.0¦ 118.9¦ 91.5¦ ¦ 91.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 225 ¦ 506.0¦ 0.0¦ 506.0¦ 491.0¦ 0.0¦ 491.0¦ 97.0¦ ¦ 97.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 226 ¦ 15 730.0¦ 0.0¦ 15 730.0¦ 15 728.7¦ 0.0¦ 15 728.7¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 300 ¦ 625.0¦ 0.0¦ 625.0¦ 569.6¦ 0.0¦ 569.6¦ 91.1¦ ¦ 91.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 310 ¦ 3.0¦ 0.0¦ 3.0¦ 3.0¦ 0.0¦ 3.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 340 ¦ 622.0¦ 0.0¦ 622.0¦ 566.6¦ 0.0¦ 566.6¦ 91.1¦ ¦ 91.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 076 ¦ 0709 ¦ ¦ ¦ ¦ 68 852.0¦ 2 673.0¦ 71 525.0¦ 67 776.9¦ 2 559.3¦ 70 336.2¦ 98.4¦ 95.7¦ 98.3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 076 ¦ 0709 ¦ 001 00 00 ¦ ¦ ¦ 23 149.0¦ 0.0¦ 23 149.0¦ 23 087.8¦ 0.0¦ 23 087.8¦ 99.7¦ ¦ 99.7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 076 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ ¦ 23 149.0¦ 0.0¦ 23 149.0¦ 23 087.8¦ 0.0¦ 23 087.8¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 16 114.0¦ 0.0¦ 16 114.0¦ 16 113.6¦ 0.0¦ 16 113.6¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 13 002.0¦ 0.0¦ 13 002.0¦ 13 002.0¦ 0.0¦ 13 002.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 178.0¦ 0.0¦ 178.0¦ 177.6¦ 0.0¦ 177.6¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 2 934.0¦ 0.0¦ 2 934.0¦ 2 934.0¦ 0.0¦ 2 934.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 5 654.0¦ 0.0¦ 5 654.0¦ 5 649.3¦ 0.0¦ 5 649.3¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 679.0¦ 0.0¦ 679.0¦ 678.0¦ 0.0¦ 678.0¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 351.0¦ 0.0¦ 351.0¦ 351.0¦ 0.0¦ 351.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 60.0¦ 0.0¦ 60.0¦ 59.3¦ 0.0¦ 59.3¦ 98.8¦ ¦ 98.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 076 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 12.0¦ 0.0¦ 12.0¦ 11.1¦ 0.0¦ 11.1¦ 92.5¦ ¦ 92.5¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 3 433.0¦ 0.0¦ 3 433.0¦ 3 431.4¦ 0.0¦ 3 431.4¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 1 119.0¦ 0.0¦ 1 119.0¦ 1 118.5¦ 0.0¦ 1 118.5¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 194.0¦ 0.0¦ 194.0¦ 150.5¦ 0.0¦ 150.5¦ 77.6¦ ¦ 77.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 187.0¦ 0.0¦ 1 187.0¦ 1 174.4¦ 0.0¦ 1 174.4¦ 98.9¦ ¦ 98.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 190.0¦ 0.0¦ 190.0¦ 185.8¦ 0.0¦ 185.8¦ 97.8¦ ¦ 97.8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0709 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 997.0¦ 0.0¦ 997.0¦ 988.6¦ 0.0¦ 988.6¦ 99.2¦ ¦ 99.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ ¦ ¦ 6 305.0¦ 2 673.0¦ 8 978.0¦ 6 216.9¦ 2 559.3¦ 8 776.2¦ 98.6¦ 95.7¦ 97.8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ ¦ 6 305.0¦ 0.0¦ 6 305.0¦ 6 216.9¦ 0.0¦ 6 216.9¦ 98.6¦ ¦ 98.6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 210 ¦ 5 308.0¦ 0.0¦ 5 308.0¦ 5 305.2¦ 0.0¦ 5 305.2¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 211 ¦ 4 164.0¦ 0.0¦ 4 164.0¦ 4 164.0¦ 0.0¦ 4 164.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 212 ¦ 51.0¦ 0.0¦ 51.0¦ 48.2¦ 0.0¦ 48.2¦ 94.5¦ ¦ 94.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 213 ¦ 1 093.0¦ 0.0¦ 1 093.0¦ 1 093.0¦ 0.0¦ 1 093.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 220 ¦ 399.0¦ 0.0¦ 399.0¦ 359.8¦ 0.0¦ 359.8¦ 90.2¦ ¦ 90.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 221 ¦ 93.0¦ 0.0¦ 93.0¦ 80.0¦ 0.0¦ 80.0¦ 86.0¦ ¦ 86.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 222 ¦ 81.0¦ 0.0¦ 81.0¦ 67.9¦ 0.0¦ 67.9¦ 83.8¦ ¦ 83.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 223 ¦ 28.0¦ 0.0¦ 28.0¦ 21.6¦ 0.0¦ 21.6¦ 77.1¦ ¦ 77.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 225 ¦ 71.0¦ 0.0¦ 71.0¦ 67.3¦ 0.0¦ 67.3¦ 94.8¦ ¦ 94.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 226 ¦ 126.0¦ 0.0¦ 126.0¦ 123.0¦ 0.0¦ 123.0¦ 97.6¦ ¦ 97.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 290 ¦ 288.0¦ 0.0¦ 288.0¦ 262.5¦ 0.0¦ 262.5¦ 91.1¦ ¦ 91.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 300 ¦ 310.0¦ 0.0¦ 310.0¦ 289.4¦ 0.0¦ 289.4¦ 93.4¦ ¦ 93.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 310 ¦ 219.0¦ 0.0¦ 219.0¦ 217.6¦ 0.0¦ 217.6¦ 99.4¦ ¦ 99.4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 327 ¦ 340 ¦ 91.0¦ 0.0¦ 91.0¦ 71.8¦ 0.0¦ 71.8¦ 78.9¦ ¦ 78.9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 810 ¦ ¦ 0.0¦ 2 673.0¦ 2 673.0¦ 0.0¦ 2 559.3¦ 2 559.3¦ ¦ 95.7¦ 95.7¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 134.0¦ 134.0¦ 0.0¦ 110.6¦ 110.6¦ ¦ 82.5¦ 82.5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 94.0¦ 94.0¦ 0.0¦ 76.2¦ 76.2¦ ¦ 81.1¦ 81.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 18.0¦ 18.0¦ 0.0¦ 14.9¦ 14.9¦ ¦ 82.8¦ 82.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 22.0¦ 22.0¦ 0.0¦ 19.5¦ 19.5¦ ¦ 88.6¦ 88.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 2 111.0¦ 2 111.0¦ 0.0¦ 2 070.9¦ 2 070.9¦ ¦ 98.1¦ 98.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 17.0¦ 17.0¦ 0.0¦ 11.6¦ 11.6¦ ¦ 68.2¦ 68.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 87.0¦ 87.0¦ 0.0¦ 35.4¦ 35.4¦ ¦ 40.7¦ 40.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 9.0¦ 9.0¦ 0.0¦ 5.6¦ 5.6¦ ¦ 62.2¦ 62.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 1 998.0¦ 1 998.0¦ 0.0¦ 2 018.3¦ 2 018.3¦ ¦ 101.0¦ 101.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 75.0¦ 75.0¦ 0.0¦ 50.3¦ 50.3¦ ¦ 67.1¦ 67.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 353.0¦ 353.0¦ 0.0¦ 327.5¦ 327.5¦ ¦ 92.8¦ 92.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 28.0¦ 28.0¦ 0.0¦ 40.9¦ 40.9¦ ¦ 146.1¦ 146.1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0709 ¦ 435 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 325.0¦ 325.0¦ 0.0¦ 286.6¦ 286.6¦ ¦ 88.2¦ 88.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ ¦ ¦ 21 098.0¦ 0.0¦ 21 098.0¦ 20 527.0¦ 0.0¦ 20 527.0¦ 97.3¦ ¦ 97.3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ ¦ 15 348.0¦ 0.0¦ 15 348.0¦ 14 779.9¦ 0.0¦ 14 779.9¦ 96.3¦ ¦ 96.3¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 210 ¦ 60.0¦ 0.0¦ 60.0¦ 55.3¦ 0.0¦ 55.3¦ 92.2¦ ¦ 92.2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 212 ¦ 60.0¦ 0.0¦ 60.0¦ 55.3¦ 0.0¦ 55.3¦ 92.2¦ ¦ 92.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 220 ¦ 11 166.0¦ 0.0¦ 11 166.0¦ 10 918.2¦ 0.0¦ 10 918.2¦ 97.8¦ ¦ 97.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 221 ¦ 3.0¦ 0.0¦ 3.0¦ 1.6¦ 0.0¦ 1.6¦ 53.3¦ ¦ 53.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 222 ¦ 3 301.0¦ 0.0¦ 3 301.0¦ 3 240.9¦ 0.0¦ 3 240.9¦ 98.2¦ ¦ 98.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 224 ¦ 8.0¦ 0.0¦ 8.0¦ 7.7¦ 0.0¦ 7.7¦ 96.3¦ ¦ 96.3¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 225 ¦ 4.0¦ 0.0¦ 4.0¦ 3.5¦ 0.0¦ 3.5¦ 87.5¦ ¦ 87.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 226 ¦ 7 850.0¦ 0.0¦ 7 850.0¦ 7 664.5¦ 0.0¦ 7 664.5¦ 97.6¦ ¦ 97.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 260 ¦ 108.0¦ 0.0¦ 108.0¦ 107.2¦ 0.0¦ 107.2¦ 99.3¦ ¦ 99.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 262 ¦ 108.0¦ 0.0¦ 108.0¦ 107.2¦ 0.0¦ 107.2¦ 99.3¦ ¦ 99.3¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 290 ¦ 1 197.0¦ 0.0¦ 1 197.0¦ 923.0¦ 0.0¦ 923.0¦ 77.1¦ ¦ 77.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 300 ¦ 2 817.0¦ 0.0¦ 2 817.0¦ 2 776.2¦ 0.0¦ 2 776.2¦ 98.6¦ ¦ 98.6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 310 ¦ 136.0¦ 0.0¦ 136.0¦ 134.8¦ 0.0¦ 134.8¦ 99.1¦ ¦ 99.1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ 447 ¦ 340 ¦ 2 681.0¦ 0.0¦ 2 681.0¦ 2 641.4¦ 0.0¦ 2 641.4¦ 98.5¦ ¦ 98.5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ 448 ¦ ¦ 5 750.0¦ 0.0¦ 5 750.0¦ 5 747.1¦ 0.0¦ 5 747.1¦ 99.9¦ ¦ 99.9¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ 448 ¦ 290 ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 747.1¦ 0.0¦ 5 747.1¦ 114.9¦ ¦ 114.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ 448 ¦ 300 ¦ 750.0¦ 0.0¦ 750.0¦ 0.0¦ 0.0¦ ¦ 0.0¦ ¦ 0.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0709 ¦ 436 00 00 ¦ 448 ¦ 340 ¦ 750.0¦ 0.0¦ 750.0¦ 0.0¦ 0.0¦ ¦ 0.0¦ ¦ 0.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåñóðñíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ñòðàòåãè÷åñêîãî ¦ 076 ¦ 0709 ¦ 522 60 00 ¦ ¦ ¦ 18 300.0¦ 0.0¦ 18 300.0¦ 17 945.2¦ 0.0¦ 17 945.2¦ 98.1¦ ¦ 98.1¦
¦ïëàíà ðàçâèòèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 076 ¦ 0709 ¦ 522 60 00 ¦ 285 ¦ ¦ 18 300.0¦ 0.0¦ 18 300.0¦ 17 945.2¦ 0.0¦ 17 945.2¦ 98.1¦ ¦ 98.1¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0709 ¦ 522 60 00 ¦ 285 ¦ 220 ¦ 138.0¦ 0.0¦ 138.0¦ 132.5¦ 0.0¦ 132.5¦ 96.0¦ ¦ 96.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0709 ¦ 522 60 00 ¦ 285 ¦ 226 ¦ 138.0¦ 0.0¦ 138.0¦ 132.5¦ 0.0¦ 132.5¦ 96.0¦ ¦ 96.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0709 ¦ 522 60 00 ¦ 285 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0709 ¦ 522 60 00 ¦ 285 ¦ 300 ¦ 18 162.0¦ 0.0¦ 18 162.0¦ 17 812.7¦ 0.0¦ 17 812.7¦ 98.1¦ ¦ 98.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0709 ¦ 522 60 00 ¦ 285 ¦ 310 ¦ 17 976.0¦ 0.0¦ 17 976.0¦ 17 643.2¦ 0.0¦ 17 643.2¦ 98.1¦ ¦ 98.1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0709 ¦ 522 60 00 ¦ 285 ¦ 340 ¦ 186.0¦ 0.0¦ 186.0¦ 169.5¦ 0.0¦ 169.5¦ 91.1¦ ¦ 91.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 076 ¦ 0800 ¦ ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êóëüòóðà ¦ 076 ¦ 0801 ¦ ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 210 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 211 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 212 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 213 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 220 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 221 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 223 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 225 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 226 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 310 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 327 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 0801 ¦ 440 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 076 ¦ 1000 ¦ ¦ ¦ ¦ 13 696.0¦ 0.0¦ 13 696.0¦ 13 249.3¦ 0.0¦ 13 249.3¦ 96.7¦ ¦ 96.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 076 ¦ 1004 ¦ ¦ ¦ ¦ 2 096.0¦ 0.0¦ 2 096.0¦ 1 649.3¦ 0.0¦ 1 649.3¦ 78.7¦ ¦ 78.7¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Àñòðàõàíñêîé îáëàñòè íà ¦ 076 ¦ 1004 ¦ 522 50 00 ¦ ¦ ¦ 2 096.0¦ 0.0¦ 2 096.0¦ 1 649.3¦ 0.0¦ 1 649.3¦ 78.7¦ ¦ 78.7¦
¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ 076 ¦ 1004 ¦ 522 50 00 ¦ 481 ¦ ¦ 2 096.0¦ 0.0¦ 2 096.0¦ 1 649.3¦ 0.0¦ 1 649.3¦ 78.7¦ ¦ 78.7¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 1004 ¦ 522 50 00 ¦ 481 ¦ 210 ¦ 20.0¦ 0.0¦ 20.0¦ 17.6¦ 0.0¦ 17.6¦ 88.0¦ ¦ 88.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 1004 ¦ 522 50 00 ¦ 481 ¦ 212 ¦ 20.0¦ 0.0¦ 20.0¦ 17.6¦ 0.0¦ 17.6¦ 88.0¦ ¦ 88.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 1004 ¦ 522 50 00 ¦ 481 ¦ 220 ¦ 216.0¦ 0.0¦ 216.0¦ 209.0¦ 0.0¦ 209.0¦ 96.8¦ ¦ 96.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 1004 ¦ 522 50 00 ¦ 481 ¦ 222 ¦ 99.0¦ 0.0¦ 99.0¦ 93.8¦ 0.0¦ 93.8¦ 94.7¦ ¦ 94.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 1004 ¦ 522 50 00 ¦ 481 ¦ 225 ¦ 1.0¦ 0.0¦ 1.0¦ 1.0¦ 0.0¦ 1.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 1004 ¦ 522 50 00 ¦ 481 ¦ 226 ¦ 116.0¦ 0.0¦ 116.0¦ 114.2¦ 0.0¦ 114.2¦ 98.4¦ ¦ 98.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 1004 ¦ 522 50 00 ¦ 481 ¦ 290 ¦ 786.0¦ 0.0¦ 786.0¦ 537.5¦ 0.0¦ 537.5¦ 68.4¦ ¦ 68.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 1004 ¦ 522 50 00 ¦ 481 ¦ 300 ¦ 1 074.0¦ 0.0¦ 1 074.0¦ 885.2¦ 0.0¦ 885.2¦ 82.4¦ ¦ 82.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 1004 ¦ 522 50 00 ¦ 481 ¦ 340 ¦ 1 074.0¦ 0.0¦ 1 074.0¦ 885.2¦ 0.0¦ 885.2¦ 82.4¦ ¦ 82.4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 076 ¦ 1006 ¦ ¦ ¦ ¦ 11 600.0¦ 0.0¦ 11 600.0¦ 11 600.0¦ 0.0¦ 11 600.0¦ 100.0¦ ¦ 100.0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 076 ¦ 1006 ¦ 100 13 04 ¦ ¦ ¦ 11 600.0¦ 0.0¦ 11 600.0¦ 11 600.0¦ 0.0¦ 11 600.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 076 ¦ 1006 ¦ 100 13 04 ¦ 213 ¦ ¦ 11 600.0¦ 0.0¦ 11 600.0¦ 11 600.0¦ 0.0¦ 11 600.0¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076 ¦ 1006 ¦ 100 13 04 ¦ 213 ¦ 300 ¦ 11 600.0¦ 0.0¦ 11 600.0¦ 11 600.0¦ 0.0¦ 11 600.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 1006 ¦ 100 13 04 ¦ 213 ¦ 310 ¦ 11 600.0¦ 0.0¦ 11 600.0¦ 11 600.0¦ 0.0¦ 11 600.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 076 ¦ 1100 ¦ ¦ ¦ ¦ 114 074.0¦ 0.0¦ 114 074.0¦ 108 932.1¦ 0.0¦ 108 932.1¦ 95.5¦ ¦ 95.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 076 ¦ 1101 ¦ ¦ ¦ ¦ 34 060.0¦ 0.0¦ 34 060.0¦ 33 540.0¦ 0.0¦ 33 540.0¦ 98.5¦ ¦ 98.5¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 076 ¦ 1101 ¦ 520 00 00 ¦ ¦ ¦ 34 060.0¦ 0.0¦ 34 060.0¦ 33 540.0¦ 0.0¦ 33 540.0¦ 98.5¦ ¦ 98.5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ 076 ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ ¦ 5 260.0¦ 0.0¦ 5 260.0¦ 4 740.0¦ 0.0¦ 4 740.0¦ 90.1¦ ¦ 90.1¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 076 ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 5 260.0¦ 0.0¦ 5 260.0¦ 4 740.0¦ 0.0¦ 4 740.0¦ 90.1¦ ¦ 90.1¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 076 ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 5 260.0¦ 0.0¦ 5 260.0¦ 4 740.0¦ 0.0¦ 4 740.0¦ 90.1¦ ¦ 90.1¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ 076 ¦ 1101 ¦ 520 00 00 ¦ 585 ¦ ¦ 21 000.0¦ 0.0¦ 21 000.0¦ 21 000.0¦ 0.0¦ 21 000.0¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 076 ¦ 1101 ¦ 520 00 00 ¦ 585 ¦ 250 ¦ 21 000.0¦ 0.0¦ 21 000.0¦ 21 000.0¦ 0.0¦ 21 000.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 076 ¦ 1101 ¦ 520 00 00 ¦ 585 ¦ 251 ¦ 21 000.0¦ 0.0¦ 21 000.0¦ 21 000.0¦ 0.0¦ 21 000.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì íà ïîîùðåíèå ¦ 076 ¦ 1101 ¦ 520 00 00 ¦ 588 ¦ ¦ 7 800.0¦ 0.0¦ 7 800.0¦ 7 800.0¦ 0.0¦ 7 800.0¦ 100.0¦ ¦ 100.0¦
¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 076 ¦ 1101 ¦ 520 00 00 ¦ 588 ¦ 250 ¦ 7 800.0¦ 0.0¦ 7 800.0¦ 7 800.0¦ 0.0¦ 7 800.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 076 ¦ 1101 ¦ 520 00 00 ¦ 588 ¦ 251 ¦ 7 800.0¦ 0.0¦ 7 800.0¦ 7 800.0¦ 0.0¦ 7 800.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôîíäû êîìïåíñàöèé ¦ 076 ¦ 1102 ¦ ¦ ¦ ¦ 80 014.0¦ 0.0¦ 80 014.0¦ 75 392.1¦ 0.0¦ 75 392.1¦ 94.2¦ ¦ 94.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ 076 ¦ 1102 ¦ 519 83 00 ¦ ¦ ¦ 80 014.0¦ 0.0¦ 80 014.0¦ 75 392.1¦ 0.0¦ 75 392.1¦ 94.2¦ ¦ 94.2¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ 076 ¦ 1102 ¦ 519 83 00 ¦ 590 ¦ ¦ 80 014.0¦ 0.0¦ 80 014.0¦ 75 392.1¦ 0.0¦ 75 392.1¦ 94.2¦ ¦ 94.2¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 076 ¦ 1102 ¦ 519 83 00 ¦ 590 ¦ 250 ¦ 80 014.0¦ 0.0¦ 80 014.0¦ 75 392.1¦ 0.0¦ 75 392.1¦ 94.2¦ ¦ 94.2¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 076 ¦ 1102 ¦ 519 83 00 ¦ 590 ¦ 251 ¦ 80 014.0¦ 0.0¦ 80 014.0¦ 75 392.1¦ 0.0¦ 75 392.1¦ 94.2¦ ¦ 94.2¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñëóæáà âåòåðèíàðèè Àñòðàõàíñêîé ¦ 086 ¦ ¦ ¦ ¦ ¦ 62 823.0¦ 40 000.0¦ 102 823.0¦ 64 389.5¦ 35 526.9¦ 99 916.4¦ 102.5¦ 88.8¦ 97.2¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 086 ¦ 0400 ¦ ¦ ¦ ¦ 62 823.0¦ 40 000.0¦ 102 823.0¦ 64 389.5¦ 35 526.9¦ 99 916.4¦ 102.5¦ 88.8¦ 97.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 086 ¦ 0405 ¦ ¦ ¦ ¦ 62 823.0¦ 40 000.0¦ 102 823.0¦ 64 389.5¦ 35 526.9¦ 99 916.4¦ 102.5¦ 88.8¦ 97.2¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 086 ¦ 0405 ¦ 001 00 00 ¦ ¦ ¦ 9 923.0¦ 0.0¦ 9 923.0¦ 9 916.0¦ 0.0¦ 9 916.0¦ 99.9¦ ¦ 99.9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 086 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ ¦ 9 923.0¦ 0.0¦ 9 923.0¦ 9 916.0¦ 0.0¦ 9 916.0¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 086 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 8 752.0¦ 0.0¦ 8 752.0¦ 8 752.0¦ 0.0¦ 8 752.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 086 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 7 030.0¦ 0.0¦ 7 030.0¦ 7 030.0¦ 0.0¦ 7 030.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 086 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 6.0¦ 0.0¦ 6.0¦ 6.0¦ 0.0¦ 6.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 086 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 716.0¦ 0.0¦ 1 716.0¦ 1 716.0¦ 0.0¦ 1 716.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 086 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 557.0¦ 0.0¦ 557.0¦ 550.3¦ 0.0¦ 550.3¦ 98.8¦ ¦ 98.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 086 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 133.0¦ 0.0¦ 133.0¦ 133.0¦ 0.0¦ 133.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 086 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 9.0¦ 0.0¦ 9.0¦ 2.9¦ 0.0¦ 2.9¦ 32.2¦ ¦ 32.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 086 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 11.0¦ 0.0¦ 11.0¦ 11.3¦ 0.0¦ 11.3¦ 102.7¦ ¦ 102.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 086 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 297.0¦ 0.0¦ 297.0¦ 296.5¦ 0.0¦ 296.5¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 086 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 107.0¦ 0.0¦ 107.0¦ 106.6¦ 0.0¦ 106.6¦ 99.6¦ ¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 086 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 20.0¦ 0.0¦ 20.0¦ 20.0¦ 0.0¦ 20.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 086 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 594.0¦ 0.0¦ 594.0¦ 593.7¦ 0.0¦ 593.7¦ 99.9¦ ¦ 99.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 086 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 305.0¦ 0.0¦ 305.0¦ 327.0¦ 0.0¦ 327.0¦ 107.2¦ ¦ 107.2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 086 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 289.0¦ 0.0¦ 289.0¦ 266.7¦ 0.0¦ 266.7¦ 92.3¦ ¦ 92.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ ¦ ¦ 52 900.0¦ 40 000.0¦ 92 900.0¦ 54 473.5¦ 35 526.9¦ 90 000.4¦ 103.0¦ 88.8¦ 96.9¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ ¦ 52 900.0¦ 0.0¦ 52 900.0¦ 54 473.5¦ 0.0¦ 54 473.5¦ 103.0¦ ¦ 103.0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 210 ¦ 48 085.0¦ 0.0¦ 48 085.0¦ 48 085.2¦ 0.0¦ 48 085.2¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 211 ¦ 38 116.0¦ 0.0¦ 38 116.0¦ 38 116.0¦ 0.0¦ 38 116.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 213 ¦ 9 969.0¦ 0.0¦ 9 969.0¦ 9 969.2¦ 0.0¦ 9 969.2¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 220 ¦ 1 686.0¦ 0.0¦ 1 686.0¦ 1 673.3¦ 0.0¦ 1 673.3¦ 99.2¦ ¦ 99.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 221 ¦ 121.0¦ 0.0¦ 121.0¦ 121.0¦ 0.0¦ 121.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 222 ¦ 42.0¦ 0.0¦ 42.0¦ 40.8¦ 0.0¦ 40.8¦ 97.1¦ ¦ 97.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 223 ¦ 1 433.0¦ 0.0¦ 1 433.0¦ 1 421.5¦ 0.0¦ 1 421.5¦ 99.2¦ ¦ 99.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 224 ¦ 90.0¦ 0.0¦ 90.0¦ 90.0¦ 0.0¦ 90.0¦ 100.0¦ ¦ 100.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 260 ¦ 17.0¦ 0.0¦ 17.0¦ 16.8¦ 0.0¦ 16.8¦ 98.8¦ ¦ 98.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó, ñîöèàëüíîìó è ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 261 ¦ 17.0¦ 0.0¦ 17.0¦ 16.8¦ 0.0¦ 16.8¦ 98.8¦ ¦ 98.8¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 300 ¦ 3 112.0¦ 0.0¦ 3 112.0¦ 4 698.2¦ 0.0¦ 4 698.2¦ 151.0¦ ¦ 151.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 310 ¦ 500.0¦ 0.0¦ 500.0¦ 2 246.9¦ 0.0¦ 2 246.9¦ 449.4¦ ¦ 449.4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 340 ¦ 2 612.0¦ 0.0¦ 2 612.0¦ 2 451.3¦ 0.0¦ 2 451.3¦ 93.8¦ ¦ 93.8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ ¦ 0.0¦ 40 000.0¦ 40 000.0¦ 0.0¦ 35 526.9¦ 35 526.9¦ ¦ 88.8¦ 88.8¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 15 234.0¦ 15 234.0¦ 0.0¦ 13 807.8¦ 13 807.8¦ ¦ 90.6¦ 90.6¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 12 246.0¦ 12 246.0¦ 0.0¦ 11 358.1¦ 11 358.1¦ ¦ 92.7¦ 92.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 397.0¦ 397.0¦ 0.0¦ 316.1¦ 316.1¦ ¦ 79.6¦ 79.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 2 591.0¦ 2 591.0¦ 0.0¦ 2 133.6¦ 2 133.6¦ ¦ 82.3¦ 82.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 9 624.0¦ 9 624.0¦ 0.0¦ 8 494.7¦ 8 494.7¦ ¦ 88.3¦ 88.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 808.0¦ 808.0¦ 0.0¦ 663.5¦ 663.5¦ ¦ 82.1¦ 82.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 311.0¦ 311.0¦ 0.0¦ 209.7¦ 209.7¦ ¦ 67.4¦ 67.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 704.0¦ 704.0¦ 0.0¦ 413.8¦ 413.8¦ ¦ 58.8¦ 58.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 244.0¦ 244.0¦ 0.0¦ 233.6¦ 233.6¦ ¦ 95.7¦ 95.7¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 1 401.0¦ 1 401.0¦ 0.0¦ 1 127.3¦ 1 127.3¦ ¦ 80.5¦ 80.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 6 156.0¦ 6 156.0¦ 0.0¦ 5 846.8¦ 5 846.8¦ ¦ 95.0¦ 95.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 395.0¦ 395.0¦ 0.0¦ 318.4¦ 318.4¦ ¦ 80.6¦ 80.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 14 747.0¦ 14 747.0¦ 0.0¦ 12 906.0¦ 12 906.0¦ ¦ 87.5¦ 87.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 4 558.0¦ 4 558.0¦ 0.0¦ 4 218.5¦ 4 218.5¦ ¦ 92.6¦ 92.6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 086 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 10 189.0¦ 10 189.0¦ 0.0¦ 8 687.5¦ 8 687.5¦ ¦ 85.3¦ 85.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ 087 ¦ ¦ ¦ ¦ ¦ 297 774.0¦ 1 863.0¦ 299 637.0¦ 296 480.0¦ 1 366.7¦ 297 846.7¦ 99.6¦ 73.4¦ 99.4¦
¦õîçÿéñòâà Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 087 ¦ 0100 ¦ ¦ ¦ ¦ 3 277.1¦ 0.0¦ 3 277.1¦ 3 268.1¦ 0.0¦ 3 268.1¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ 087 ¦ 0104 ¦ ¦ ¦ ¦ 1 094.0¦ 0.0¦ 1 094.0¦ 1 093.9¦ 0.0¦ 1 093.9¦ 100.0¦ ¦ 100.0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 087 ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 1 094.0¦ 0.0¦ 1 094.0¦ 1 093.9¦ 0.0¦ 1 093.9¦ 100.0¦ ¦ 100.0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ 087 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 094.0¦ 0.0¦ 1 094.0¦ 1 093.9¦ 0.0¦ 1 093.9¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 087 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 094.0¦ 0.0¦ 1 094.0¦ 1 093.9¦ 0.0¦ 1 093.9¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 087 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 917.0¦ 0.0¦ 917.0¦ 916.9¦ 0.0¦ 916.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 087 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 20.0¦ 0.0¦ 20.0¦ 20.0¦ 0.0¦ 20.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 087 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 157.0¦ 0.0¦ 157.0¦ 157.0¦ 0.0¦ 157.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 087 ¦ 0115 ¦ ¦ ¦ ¦ 2 183.1¦ 0.0¦ 2 183.1¦ 2 174.2¦ 0.0¦ 2 174.2¦ 99.6¦ ¦ 99.6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèÿ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè â ¦ 087 ¦ 0115 ¦ 519 60 00 ¦ ¦ ¦ 2 183.1¦ 0.0¦ 2 183.1¦ 2 174.2¦ 0.0¦ 2 174.2¦ 99.6¦ ¦ 99.6¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 21.07.2005 N 108-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ 087 ¦ 0115 ¦ 519 60 00 ¦ 617 ¦ ¦ 2 183.1¦ 0.0¦ 2 183.1¦ 2 174.2¦ 0.0¦ 2 174.2¦ 99.6¦ ¦ 99.6¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 087 ¦ 0115 ¦ 519 60 00 ¦ 617 ¦ 220 ¦ 2 183.1¦ 0.0¦ 2 183.1¦ 2 174.2¦ 0.0¦ 2 174.2¦ 99.6¦ ¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 087 ¦ 0115 ¦ 519 60 00 ¦ 617 ¦ 221 ¦ 4.5¦ 0.0¦ 4.5¦ 3.8¦ 0.0¦ 3.8¦ 84.4¦ ¦ 84.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 087 ¦ 0115 ¦ 519 60 00 ¦ 617 ¦ 224 ¦ 1 653.2¦ 0.0¦ 1 653.2¦ 1 638.1¦ 0.0¦ 1 638.1¦ 99.1¦ ¦ 99.1¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 087 ¦ 0115 ¦ 519 60 00 ¦ 617 ¦ 226 ¦ 525.4¦ 0.0¦ 525.4¦ 532.3¦ 0.0¦ 532.3¦ 101.3¦ ¦ 101.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 087 ¦ 0400 ¦ ¦ ¦ ¦ 102 105.9¦ 110.0¦ 102 215.9¦ 102 258.7¦ 70.0¦ 102 328.7¦ 100.1¦ 63.6¦ 100.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 087 ¦ 0405 ¦ ¦ ¦ ¦ 95 505.9¦ 110.0¦ 95 615.9¦ 95 658.7¦ 70.0¦ 95 728.7¦ 100.2¦ 63.6¦ 100.1¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 087 ¦ 0405 ¦ 001 00 00 ¦ ¦ ¦ 19 216.0¦ 0.0¦ 19 216.0¦ 19 539.4¦ 0.0¦ 19 539.4¦ 101.7¦ ¦ 101.7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 087 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ ¦ 19 216.0¦ 0.0¦ 19 216.0¦ 19 539.4¦ 0.0¦ 19 539.4¦ 101.7¦ ¦ 101.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 087 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 15 144.0¦ 0.0¦ 15 144.0¦ 15 466.9¦ 0.0¦ 15 466.9¦ 102.1¦ ¦ 102.1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 087 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 11 713.0¦ 0.0¦ 11 713.0¦ 12 036.4¦ 0.0¦ 12 036.4¦ 102.8¦ ¦ 102.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 087 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 362.0¦ 0.0¦ 362.0¦ 361.6¦ 0.0¦ 361.6¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 087 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 3 069.0¦ 0.0¦ 3 069.0¦ 3 068.9¦ 0.0¦ 3 068.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 087 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 2 179.0¦ 0.0¦ 2 179.0¦ 2 178.9¦ 0.0¦ 2 178.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 087 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 614.0¦ 0.0¦ 614.0¦ 613.8¦ 0.0¦ 613.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 087 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 267.0¦ 0.0¦ 267.0¦ 267.0¦ 0.0¦ 267.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 087 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 265.0¦ 0.0¦ 265.0¦ 265.0¦ 0.0¦ 265.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 087 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 442.0¦ 0.0¦ 442.0¦ 441.8¦ 0.0¦ 441.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 087 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 591.0¦ 0.0¦ 591.0¦ 591.3¦ 0.0¦ 591.3¦ 100.1¦ ¦ 100.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 087 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 31.0¦ 0.0¦ 31.0¦ 30.9¦ 0.0¦ 30.9¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 087 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 862.0¦ 0.0¦ 1 862.0¦ 1 862.7¦ 0.0¦ 1 862.7¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 087 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 828.0¦ 0.0¦ 828.0¦ 828.3¦ 0.0¦ 828.3¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 087 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 1 034.0¦ 0.0¦ 1 034.0¦ 1 034.4¦ 0.0¦ 1 034.4¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèáðèäíîãî èíêóáàöèîííîãî ÿéöà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòíîãî ìîëîäíÿêà äëÿ ¦ 087 ¦ 0405 ¦ 260 11 00 ¦ ¦ ¦ 3 967.0¦ 0.0¦ 3 967.0¦ 3 966.6¦ 0.0¦ 3 966.6¦ 100.0¦ ¦ 100.0¦
¦ïðåäïðèÿòèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïòèöåâîäñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèâîòíîâîäñòâî ¦ 087 ¦ 0405 ¦ 260 11 00 ¦ 335 ¦ ¦ 3 967.0¦ 0.0¦ 3 967.0¦ 3 966.6¦ 0.0¦ 3 966.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 0405 ¦ 260 11 00 ¦ 335 ¦ 240 ¦ 3 967.0¦ 0.0¦ 3 967.0¦ 3 966.6¦ 0.0¦ 3 966.6¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 087 ¦ 0405 ¦ 260 11 00 ¦ 335 ¦ 241 ¦ 3 967.0¦ 0.0¦ 3 967.0¦ 3 966.6¦ 0.0¦ 3 966.6¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî óïëàòå ïðîöåíòîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå êðåäèòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûìè ¦ 087 ¦ 0405 ¦ 260 12 00 ¦ ¦ ¦ 466.2¦ 0.0¦ 466.2¦ 466.2¦ 0.0¦ 466.2¦ 100.0¦ ¦ 100.0¦
¦òîâàðîïðîèçâîäèòåëÿìè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêóïêó ïëåìåííîãî ñêîòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ 087 ¦ 0405 ¦ 260 12 00 ¦ 356 ¦ ¦ 466.2¦ 0.0¦ 466.2¦ 466.2¦ 0.0¦ 466.2¦ 100.0¦ ¦ 100.0¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 0405 ¦ 260 12 00 ¦ 356 ¦ 240 ¦ 466.2¦ 0.0¦ 466.2¦ 466.2¦ 0.0¦ 466.2¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 087 ¦ 0405 ¦ 260 12 00 ¦ 356 ¦ 241 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 087 ¦ 0405 ¦ 260 12 00 ¦ 356 ¦ 242 ¦ 466.2¦ 0.0¦ 466.2¦ 466.2¦ 0.0¦ 466.2¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà æèâîòíîâîä÷åñêîé ¦ 087 ¦ 0405 ¦ 260 15 00 ¦ ¦ ¦ 5 306.0¦ 0.0¦ 5 306.0¦ 5 306.0¦ 0.0¦ 5 306.0¦ 100.0¦ ¦ 100.0¦
¦ïðîäóêöèè, ðåàëèçóåìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Æèâîòíîâîäñòâî ¦ 087 ¦ 0405 ¦ 260 15 00 ¦ 335 ¦ ¦ 5 306.0¦ 0.0¦ 5 306.0¦ 5 306.0¦ 0.0¦ 5 306.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 0405 ¦ 260 15 00 ¦ 335 ¦ 240 ¦ 5 306.0¦ 0.0¦ 5 306.0¦ 5 306.0¦ 0.0¦ 5 306.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 087 ¦ 0405 ¦ 260 15 00 ¦ 335 ¦ 241 ¦ 5 306.0¦ 0.0¦ 5 306.0¦ 5 306.0¦ 0.0¦ 5 306.0¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîïðîäóêòèâíîãî ìàòî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãîëîâüÿ ñåëüñêîõîçÿéñòâåííûõ ¦ 087 ¦ 0405 ¦ 260 16 00 ¦ ¦ ¦ 12 752.0¦ 0.0¦ 12 752.0¦ 12 752.0¦ 0.0¦ 12 752.0¦ 100.0¦ ¦ 100.0¦
¦æèâîòíûõ è ïòèöû â ïëåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàõ è ôåðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Æèâîòíîâîäñòâî ¦ 087 ¦ 0405 ¦ 260 16 00 ¦ 335 ¦ ¦ 12 752.0¦ 0.0¦ 12 752.0¦ 12 752.0¦ 0.0¦ 12 752.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 0405 ¦ 260 16 00 ¦ 335 ¦ 240 ¦ 12 752.0¦ 0.0¦ 12 752.0¦ 12 752.0¦ 0.0¦ 12 752.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 087 ¦ 0405 ¦ 260 16 00 ¦ 335 ¦ 241 ¦ 270.0¦ 0.0¦ 270.0¦ 270.0¦ 0.0¦ 270.0¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 087 ¦ 0405 ¦ 260 16 00 ¦ 335 ¦ 242 ¦ 12 482.0¦ 0.0¦ 12 482.0¦ 12 482.0¦ 0.0¦ 12 482.0¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà çàêëàäêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è óõîä ¦ 087 ¦ 0405 ¦ 260 18 00 ¦ ¦ ¦ 530.0¦ 0.0¦ 530.0¦ 530.0¦ 0.0¦ 530.0¦ 100.0¦ ¦ 100.0¦
¦çà íèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè ¦ 087 ¦ 0405 ¦ 260 18 00 ¦ 339 ¦ ¦ 530.0¦ 0.0¦ 530.0¦ 530.0¦ 0.0¦ 530.0¦ 100.0¦ ¦ 100.0¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 0405 ¦ 260 18 00 ¦ 339 ¦ 240 ¦ 530.0¦ 0.0¦ 530.0¦ 530.0¦ 0.0¦ 530.0¦ 100.0¦ ¦ 100.0¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàåìûì êðåäèòàì ¦ 087 ¦ 0405 ¦ 260 19 00 ¦ ¦ ¦ 15 876.0¦ 0.0¦ 15 876.0¦ 14 323.1¦ 0.0¦ 14 323.1¦ 90.2¦ ¦ 90.2¦
¦êîììåð÷åñêèõ áàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì ¦ 087 ¦ 0405 ¦ 260 19 00 ¦ 340 ¦ ¦ 9 335.0¦ 0.0¦ 9 335.0¦ 7 781.5¦ 0.0¦ 7 781.5¦ 83.4¦ ¦ 83.4¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 0405 ¦ 260 19 00 ¦ 340 ¦ 240 ¦ 8 370.0¦ 0.0¦ 8 370.0¦ 6 826.1¦ 0.0¦ 6 826.1¦ 81.6¦ ¦ 81.6¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 087 ¦ 0405 ¦ 260 19 00 ¦ 340 ¦ 242 ¦ 8 370.0¦ 0.0¦ 8 370.0¦ 6 826.1¦ 0.0¦ 6 826.1¦ 81.6¦ ¦ 81.6¦
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¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 087 ¦ 0405 ¦ 260 19 00 ¦ 340 ¦ 290 ¦ 965.0¦ 0.0¦ 965.0¦ 955.4¦ 0.0¦ 955.4¦ 99.0¦ ¦ 99.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ 087 ¦ 0405 ¦ 260 19 00 ¦ 357 ¦ ¦ 6 541.0¦ 0.0¦ 6 541.0¦ 6 541.6¦ 0.0¦ 6 541.6¦ 100.0¦ ¦ 100.0¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 0405 ¦ 260 19 00 ¦ 357 ¦ 240 ¦ 5 715.0¦ 0.0¦ 5 715.0¦ 5 715.0¦ 0.0¦ 5 715.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 087 ¦ 0405 ¦ 260 19 00 ¦ 357 ¦ 242 ¦ 5 715.0¦ 0.0¦ 5 715.0¦ 5 715.0¦ 0.0¦ 5 715.0¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 087 ¦ 0405 ¦ 260 19 00 ¦ 357 ¦ 290 ¦ 826.0¦ 0.0¦ 826.0¦ 826.6¦ 0.0¦ 826.6¦ 100.1¦ ¦ 100.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà ñòðàõîâàíèå óðîæàÿ ¦ 087 ¦ 0405 ¦ 260 20 00 ¦ ¦ ¦ 960.4¦ 0.0¦ 960.4¦ 960.4¦ 0.0¦ 960.4¦ 100.0¦ ¦ 100.0¦
¦ñåëüñêîõîçÿéñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ 087 ¦ 0405 ¦ 260 20 00 ¦ 341 ¦ ¦ 960.4¦ 0.0¦ 960.4¦ 960.4¦ 0.0¦ 960.4¦ 100.0¦ ¦ 100.0¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 0405 ¦ 260 20 00 ¦ 341 ¦ 240 ¦ 960.4¦ 0.0¦ 960.4¦ 960.4¦ 0.0¦ 960.4¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 087 ¦ 0405 ¦ 260 20 00 ¦ 341 ¦ 242 ¦ 960.4¦ 0.0¦ 960.4¦ 960.4¦ 0.0¦ 960.4¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 0405 ¦ 260 21 00 ¦ ¦ ¦ 2 819.0¦ 0.0¦ 2 819.0¦ 4 672.5¦ 0.0¦ 4 672.5¦ 165.8¦ ¦ 165.8¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 0405 ¦ 260 21 00 ¦ 342 ¦ ¦ 2 819.0¦ 0.0¦ 2 819.0¦ 2 819.4¦ 0.0¦ 2 819.4¦ 100.0¦ ¦ 100.0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 087 ¦ 0405 ¦ 260 21 00 ¦ 342 ¦ 220 ¦ 919.0¦ 0.0¦ 919.0¦ 919.4¦ 0.0¦ 919.4¦ 100.0¦ ¦ 100.0¦
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¦Ïðî÷èå óñëóãè ¦ 087 ¦ 0405 ¦ 260 21 00 ¦ 342 ¦ 226 ¦ 919.0¦ 0.0¦ 919.0¦ 919.4¦ 0.0¦ 919.4¦ 100.0¦ ¦ 100.0¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 087 ¦ 0405 ¦ 260 21 00 ¦ 342 ¦ 300 ¦ 1 900.0¦ 0.0¦ 1 900.0¦ 1 900.0¦ 0.0¦ 1 900.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 087 ¦ 0405 ¦ 260 21 00 ¦ 342 ¦ 340 ¦ 1 900.0¦ 0.0¦ 1 900.0¦ 1 900.0¦ 0.0¦ 1 900.0¦ 100.0¦ ¦ 100.0¦
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¦Âîçìåùåíèå óùåðáà, íàíåñåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ ¦ 087 ¦ 0405 ¦ 260 21 00 ¦ 681 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 1 853.1¦ 0.0¦ 1 853.1¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â çèìíèé ïåðèîä 2005-2006 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 0405 ¦ 260 21 00 ¦ 681 ¦ 240 ¦ 0.0¦ 0.0¦ 0.0¦ 1 853.1¦ 0.0¦ 1 853.1¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 087 ¦ 0405 ¦ 260 21 00 ¦ 681 ¦ 242 ¦ 0.0¦ 0.0¦ 0.0¦ 1 853.1¦ 0.0¦ 1 853.1¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îáó÷åíèå êàäðîâ ¦ 087 ¦ 0405 ¦ 260 23 00 ¦ ¦ ¦ 175.0¦ 0.0¦ 175.0¦ 174.5¦ 0.0¦ 174.5¦ 99.7¦ ¦ 99.7¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 0405 ¦ 260 23 00 ¦ 342 ¦ ¦ 175.0¦ 0.0¦ 175.0¦ 174.5¦ 0.0¦ 174.5¦ 99.7¦ ¦ 99.7¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 087 ¦ 0405 ¦ 260 23 00 ¦ 342 ¦ 220 ¦ 175.0¦ 0.0¦ 175.0¦ 174.5¦ 0.0¦ 174.5¦ 99.7¦ ¦ 99.7¦
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¦Ïðî÷èå óñëóãè ¦ 087 ¦ 0405 ¦ 260 23 00 ¦ 342 ¦ 226 ¦ 175.0¦ 0.0¦ 175.0¦ 174.5¦ 0.0¦ 174.5¦ 99.7¦ ¦ 99.7¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûìè ¦ 087 ¦ 0405 ¦ 260 25 00 ¦ ¦ ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ ¦ 100.0¦
¦òîâàðîïðîèçâîäèòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìè÷åñêîé çàùèòû ðàñòåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíûõ óäîáðåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 0405 ¦ 260 25 00 ¦ 342 ¦ ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ ¦ 100.0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 087 ¦ 0405 ¦ 260 25 00 ¦ 342 ¦ 220 ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ ¦ 100.0¦
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¦Ïðî÷èå óñëóãè ¦ 087 ¦ 0405 ¦ 260 25 00 ¦ 342 ¦ 226 ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà îáëàñòè ïðîäóêöèåé ¦ 087 ¦ 0405 ¦ 260 29 00 ¦ ¦ ¦ 7 500.0¦ 0.0¦ 7 500.0¦ 7 500.0¦ 0.0¦ 7 500.0¦ 100.0¦ ¦ 100.0¦
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¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 0405 ¦ 260 29 00 ¦ 342 ¦ ¦ 7 500.0¦ 0.0¦ 7 500.0¦ 7 500.0¦ 0.0¦ 7 500.0¦ 100.0¦ ¦ 100.0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 0405 ¦ 260 29 00 ¦ 342 ¦ 240 ¦ 7 500.0¦ 0.0¦ 7 500.0¦ 7 500.0¦ 0.0¦ 7 500.0¦ 100.0¦ ¦ 100.0¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 087 ¦ 0405 ¦ 260 30 00 ¦ ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦áîðüáû ñ îñîáî îïàñíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäèòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 087 ¦ 0405 ¦ 260 30 00 ¦ 342 ¦ 220 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
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¦Ôèíàíñîâàÿ ïîìîùü ñàäîâî- ¦ 087 ¦ 0405 ¦ 260 31 00 ¦ ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦îãîðîäíè÷åñêèì îáùåñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 087 ¦ 0405 ¦ 260 31 00 ¦ 342 ¦ 290 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 0405 ¦ 260 33 00 ¦ 342 ¦ 240 ¦ 4 012.0¦ 0.0¦ 4 012.0¦ 4 012.0¦ 0.0¦ 4 012.0¦ 100.0¦ ¦ 100.0¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 087 ¦ 0405 ¦ 260 33 00 ¦ 342 ¦ 241 ¦ 4 012.0¦ 0.0¦ 4 012.0¦ 4 012.0¦ 0.0¦ 4 012.0¦ 100.0¦ ¦ 100.0¦
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¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ çàùèòû ïòèöåâîäñòâà ¦ 087 ¦ 0405 ¦ 260 34 00 ¦ ¦ ¦ 2 000.0¦ 0.0¦ 2 000.0¦ 1 999.8¦ 0.0¦ 1 999.8¦ 100.0¦ ¦ 100.0¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 087 ¦ 0405 ¦ 260 34 00 ¦ 342 ¦ 241 ¦ 2 000.0¦ 0.0¦ 2 000.0¦ 1 999.8¦ 0.0¦ 1 999.8¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðîâåäåíèå êîíêóðñîâ, âûñòàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàó÷íîå îáåñïå÷åíèå ¦ 087 ¦ 0405 ¦ 260 35 00 ¦ ¦ ¦ 1 162.0¦ 0.0¦ 1 162.0¦ 1 155.6¦ 0.0¦ 1 155.6¦ 99.4¦ ¦ 99.4¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 0405 ¦ 260 35 00 ¦ 342 ¦ ¦ 1 162.0¦ 0.0¦ 1 162.0¦ 1 155.6¦ 0.0¦ 1 155.6¦ 99.4¦ ¦ 99.4¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 087 ¦ 0405 ¦ 260 35 00 ¦ 342 ¦ 210 ¦ 4.0¦ 0.0¦ 4.0¦ 3.6¦ 0.0¦ 3.6¦ 90.0¦ ¦ 90.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 087 ¦ 0405 ¦ 260 35 00 ¦ 342 ¦ 212 ¦ 4.0¦ 0.0¦ 4.0¦ 3.6¦ 0.0¦ 3.6¦ 90.0¦ ¦ 90.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 087 ¦ 0405 ¦ 260 35 00 ¦ 342 ¦ 220 ¦ 1 042.0¦ 0.0¦ 1 042.0¦ 1 035.9¦ 0.0¦ 1 035.9¦ 99.4¦ ¦ 99.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 087 ¦ 0405 ¦ 260 35 00 ¦ 342 ¦ 222 ¦ 15.0¦ 0.0¦ 15.0¦ 14.4¦ 0.0¦ 14.4¦ 96.0¦ ¦ 96.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 087 ¦ 0405 ¦ 260 35 00 ¦ 342 ¦ 226 ¦ 1 027.0¦ 0.0¦ 1 027.0¦ 1 021.5¦ 0.0¦ 1 021.5¦ 99.5¦ ¦ 99.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 087 ¦ 0405 ¦ 260 35 00 ¦ 342 ¦ 290 ¦ 107.0¦ 0.0¦ 107.0¦ 107.3¦ 0.0¦ 107.3¦ 100.3¦ ¦ 100.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 087 ¦ 0405 ¦ 260 35 00 ¦ 342 ¦ 300 ¦ 9.0¦ 0.0¦ 9.0¦ 8.8¦ 0.0¦ 8.8¦ 97.8¦ ¦ 97.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 087 ¦ 0405 ¦ 260 35 00 ¦ 342 ¦ 340 ¦ 9.0¦ 0.0¦ 9.0¦ 8.8¦ 0.0¦ 8.8¦ 97.8¦ ¦ 97.8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ ñîâðåìåííûõ âèäîâ ¦ 087 ¦ 0405 ¦ 260 37 00 ¦ ¦ ¦ 3 086.3¦ 0.0¦ 3 086.3¦ 3 086.3¦ 0.0¦ 3 086.3¦ 100.0¦ ¦ 100.0¦
¦îðãàíî-ìèíåðàëüíûõ óäîáðåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëèòíûõ ñåìÿí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 087 ¦ 0405 ¦ 260 37 00 ¦ 336 ¦ ¦ 3 086.3¦ 0.0¦ 3 086.3¦ 3 086.3¦ 0.0¦ 3 086.3¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 0405 ¦ 260 37 00 ¦ 336 ¦ 240 ¦ 3 086.3¦ 0.0¦ 3 086.3¦ 3 086.3¦ 0.0¦ 3 086.3¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 087 ¦ 0405 ¦ 260 37 00 ¦ 336 ¦ 242 ¦ 3 086.3¦ 0.0¦ 3 086.3¦ 3 086.3¦ 0.0¦ 3 086.3¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ ¦ ¦ 6 288.0¦ 110.0¦ 6 398.0¦ 5 831.8¦ 70.0¦ 5 901.8¦ 92.7¦ 63.6¦ 92.2¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ ¦ 6 288.0¦ 0.0¦ 6 288.0¦ 5 831.8¦ 0.0¦ 5 831.8¦ 92.7¦ ¦ 92.7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 210 ¦ 2 450.0¦ 0.0¦ 2 450.0¦ 2 450.0¦ 0.0¦ 2 450.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 211 ¦ 1 886.0¦ 0.0¦ 1 886.0¦ 1 886.0¦ 0.0¦ 1 886.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 212 ¦ 70.0¦ 0.0¦ 70.0¦ 70.0¦ 0.0¦ 70.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 213 ¦ 494.0¦ 0.0¦ 494.0¦ 494.0¦ 0.0¦ 494.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 220 ¦ 986.0¦ 0.0¦ 986.0¦ 826.5¦ 0.0¦ 826.5¦ 83.8¦ ¦ 83.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 221 ¦ 134.0¦ 0.0¦ 134.0¦ 134.0¦ 0.0¦ 134.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 222 ¦ 33.0¦ 0.0¦ 33.0¦ 33.0¦ 0.0¦ 33.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 223 ¦ 112.0¦ 0.0¦ 112.0¦ 79.1¦ 0.0¦ 79.1¦ 70.6¦ ¦ 70.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 224 ¦ 67.0¦ 0.0¦ 67.0¦ 7.0¦ 0.0¦ 7.0¦ 10.4¦ ¦ 10.4¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 225 ¦ 197.0¦ 0.0¦ 197.0¦ 132.0¦ 0.0¦ 132.0¦ 67.0¦ ¦ 67.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 226 ¦ 443.0¦ 0.0¦ 443.0¦ 441.4¦ 0.0¦ 441.4¦ 99.6¦ ¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 300 ¦ 2 852.0¦ 0.0¦ 2 852.0¦ 2 555.3¦ 0.0¦ 2 555.3¦ 89.6¦ ¦ 89.6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 310 ¦ 1 829.0¦ 0.0¦ 1 829.0¦ 1 588.9¦ 0.0¦ 1 588.9¦ 86.9¦ ¦ 86.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 327 ¦ 340 ¦ 1 023.0¦ 0.0¦ 1 023.0¦ 966.4¦ 0.0¦ 966.4¦ 94.5¦ ¦ 94.5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ ¦ 0.0¦ 110.0¦ 110.0¦ 0.0¦ 70.0¦ 70.0¦ ¦ 63.6¦ 63.6¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 60.0¦ 60.0¦ 0.0¦ 50.0¦ 50.0¦ ¦ 83.3¦ 83.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 20.0¦ 20.0¦ ¦ 40.0¦ 40.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 087 ¦ 0405 ¦ 263 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 20.0¦ 20.0¦ ¦ 40.0¦ 40.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 087 ¦ 0405 ¦ 520 00 00 ¦ ¦ ¦ 5 950.0¦ 0.0¦ 5 950.0¦ 5 943.3¦ 0.0¦ 5 943.3¦ 99.9¦ ¦ 99.9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íà ¦ 087 ¦ 0405 ¦ 520 00 00 ¦ 355 ¦ ¦ 5 950.0¦ 0.0¦ 5 950.0¦ 5 943.3¦ 0.0¦ 5 943.3¦ 99.9¦ ¦ 99.9¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 0405 ¦ 520 00 00 ¦ 355 ¦ 240 ¦ 5 950.0¦ 0.0¦ 5 950.0¦ 5 943.3¦ 0.0¦ 5 943.3¦ 99.9¦ ¦ 99.9¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 087 ¦ 0405 ¦ 520 00 00 ¦ 355 ¦ 242 ¦ 5 950.0¦ 0.0¦ 5 950.0¦ 5 943.3¦ 0.0¦ 5 943.3¦ 99.9¦ ¦ 99.9¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîèçâîäñòâî ìîëîêà è ìîëî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè â Àñòðàõàíñêîé ¦ 087 ¦ 0405 ¦ 522 38 00 ¦ ¦ ¦ 949.0¦ 0.0¦ 949.0¦ 948.4¦ 0.0¦ 948.4¦ 99.9¦ ¦ 99.9¦
¦îáëàñòè íà ïåðèîä 2002-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 0405 ¦ 522 38 00 ¦ 342 ¦ ¦ 949.0¦ 0.0¦ 949.0¦ 948.4¦ 0.0¦ 948.4¦ 99.9¦ ¦ 99.9¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 087 ¦ 0405 ¦ 522 38 00 ¦ 342 ¦ 220 ¦ 79.0¦ 0.0¦ 79.0¦ 78.5¦ 0.0¦ 78.5¦ 99.4¦ ¦ 99.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 087 ¦ 0405 ¦ 522 38 00 ¦ 342 ¦ 226 ¦ 79.0¦ 0.0¦ 79.0¦ 78.5¦ 0.0¦ 78.5¦ 99.4¦ ¦ 99.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 0405 ¦ 522 38 00 ¦ 342 ¦ 240 ¦ 825.0¦ 0.0¦ 825.0¦ 825.0¦ 0.0¦ 825.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 087 ¦ 0405 ¦ 522 38 00 ¦ 342 ¦ 242 ¦ 825.0¦ 0.0¦ 825.0¦ 825.0¦ 0.0¦ 825.0¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 087 ¦ 0405 ¦ 522 38 00 ¦ 342 ¦ 290 ¦ 45.0¦ 0.0¦ 45.0¦ 44.9¦ 0.0¦ 44.9¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 087 ¦ 0405 ¦ 524 00 00 ¦ ¦ ¦ 491.0¦ 0.0¦ 491.0¦ 490.8¦ 0.0¦ 490.8¦ 100.0¦ ¦ 100.0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ â ¦ 087 ¦ 0405 ¦ 524 00 00 ¦ 569 ¦ ¦ 491.0¦ 0.0¦ 491.0¦ 490.8¦ 0.0¦ 490.8¦ 100.0¦ ¦ 100.0¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 087 ¦ 0405 ¦ 524 00 00 ¦ 569 ¦ 220 ¦ 106.0¦ 0.0¦ 106.0¦ 105.6¦ 0.0¦ 105.6¦ 99.6¦ ¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 087 ¦ 0405 ¦ 524 00 00 ¦ 569 ¦ 221 ¦ 1.0¦ 0.0¦ 1.0¦ 0.2¦ 0.0¦ 0.2¦ 20.0¦ ¦ 20.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 087 ¦ 0405 ¦ 524 00 00 ¦ 569 ¦ 226 ¦ 105.0¦ 0.0¦ 105.0¦ 105.4¦ 0.0¦ 105.4¦ 100.4¦ ¦ 100.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 087 ¦ 0405 ¦ 524 00 00 ¦ 569 ¦ 290 ¦ 359.0¦ 0.0¦ 359.0¦ 359.2¦ 0.0¦ 359.2¦ 100.1¦ ¦ 100.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 087 ¦ 0405 ¦ 524 00 00 ¦ 569 ¦ 300 ¦ 26.0¦ 0.0¦ 26.0¦ 26.0¦ 0.0¦ 26.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 087 ¦ 0405 ¦ 524 00 00 ¦ 569 ¦ 340 ¦ 26.0¦ 0.0¦ 26.0¦ 26.0¦ 0.0¦ 26.0¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 087 ¦ 0411 ¦ ¦ ¦ ¦ 6 600.0¦ 0.0¦ 6 600.0¦ 6 600.0¦ 0.0¦ 6 600.0¦ 100.0¦ ¦ 100.0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 087 ¦ 0411 ¦ 100 48 00 ¦ ¦ ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ ¦ 100.0¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 087 ¦ 0411 ¦ 100 48 00 ¦ 213 ¦ ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 087 ¦ 0411 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 087 ¦ 0411 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ 087 ¦ 0411 ¦ 522 36 00 ¦ ¦ ¦ 1 600.0¦ 0.0¦ 1 600.0¦ 1 600.0¦ 0.0¦ 1 600.0¦ 100.0¦ ¦ 100.0¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà 2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 087 ¦ 0411 ¦ 522 36 00 ¦ 406 ¦ ¦ 1 600.0¦ 0.0¦ 1 600.0¦ 1 600.0¦ 0.0¦ 1 600.0¦ 100.0¦ ¦ 100.0¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 087 ¦ 0411 ¦ 522 36 00 ¦ 406 ¦ 220 ¦ 1 600.0¦ 0.0¦ 1 600.0¦ 1 600.0¦ 0.0¦ 1 600.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 087 ¦ 0411 ¦ 522 36 00 ¦ 406 ¦ 226 ¦ 1 600.0¦ 0.0¦ 1 600.0¦ 1 600.0¦ 0.0¦ 1 600.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 087 ¦ 0500 ¦ ¦ ¦ ¦ 83 700.0¦ 0.0¦ 83 700.0¦ 82 269.5¦ 0.0¦ 82 269.5¦ 98.3¦ ¦ 98.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 087 ¦ 0502 ¦ ¦ ¦ ¦ 83 700.0¦ 0.0¦ 83 700.0¦ 82 269.5¦ 0.0¦ 82 269.5¦ 98.3¦ ¦ 98.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 087 ¦ 0502 ¦ 100 48 00 ¦ ¦ ¦ 83 700.0¦ 0.0¦ 83 700.0¦ 82 269.5¦ 0.0¦ 82 269.5¦ 98.3¦ ¦ 98.3¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 087 ¦ 0502 ¦ 100 48 00 ¦ 213 ¦ ¦ 83 700.0¦ 0.0¦ 83 700.0¦ 82 269.5¦ 0.0¦ 82 269.5¦ 98.3¦ ¦ 98.3¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 087 ¦ 0502 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 83 700.0¦ 0.0¦ 83 700.0¦ 82 269.5¦ 0.0¦ 82 269.5¦ 98.3¦ ¦ 98.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 087 ¦ 0502 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 83 700.0¦ 0.0¦ 83 700.0¦ 82 269.5¦ 0.0¦ 82 269.5¦ 98.3¦ ¦ 98.3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáðàçîâàíèå ¦ 087 ¦ 0700 ¦ ¦ ¦ ¦ 848.0¦ 1 753.0¦ 2 601.0¦ 848.0¦ 1 296.7¦ 2 144.7¦ 100.0¦ 74.0¦ 82.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 087 ¦ 0705 ¦ ¦ ¦ ¦ 848.0¦ 1 753.0¦ 2 601.0¦ 848.0¦ 1 296.7¦ 2 144.7¦ 100.0¦ 74.0¦ 82.5¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 848.0¦ 1 753.0¦ 2 601.0¦ 848.0¦ 1 296.7¦ 2 144.7¦ 100.0¦ 74.0¦ 82.5¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ ¦ 848.0¦ 0.0¦ 848.0¦ 848.0¦ 0.0¦ 848.0¦ 100.0¦ ¦ 100.0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 210 ¦ 786.0¦ 0.0¦ 786.0¦ 786.0¦ 0.0¦ 786.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 211 ¦ 623.0¦ 0.0¦ 623.0¦ 623.0¦ 0.0¦ 623.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 213 ¦ 163.0¦ 0.0¦ 163.0¦ 163.0¦ 0.0¦ 163.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 220 ¦ 62.0¦ 0.0¦ 62.0¦ 62.0¦ 0.0¦ 62.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 221 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 223 ¦ 62.0¦ 0.0¦ 62.0¦ 62.0¦ 0.0¦ 62.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 225 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 226 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 327 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ ¦ 0.0¦ 1 753.0¦ 1 753.0¦ 0.0¦ 1 296.7¦ 1 296.7¦ ¦ 74.0¦ 74.0¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 733.0¦ 733.0¦ 0.0¦ 633.1¦ 633.1¦ ¦ 86.4¦ 86.4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 573.0¦ 573.0¦ 0.0¦ 490.8¦ 490.8¦ ¦ 85.7¦ 85.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 5.7¦ 5.7¦ ¦ 57.0¦ 57.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 150.0¦ 150.0¦ 0.0¦ 136.6¦ 136.6¦ ¦ 91.1¦ 91.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 488.0¦ 488.0¦ 0.0¦ 342.6¦ 342.6¦ ¦ 70.2¦ 70.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 10.1¦ 10.1¦ ¦ 84.2¦ 84.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 217.0¦ 217.0¦ 0.0¦ 157.3¦ 157.3¦ ¦ 72.5¦ 72.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦ 0.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 62.0¦ 62.0¦ 0.0¦ 27.3¦ 27.3¦ ¦ 44.0¦ 44.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 187.0¦ 187.0¦ 0.0¦ 147.9¦ 147.9¦ ¦ 79.1¦ 79.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 2.0¦ 2.0¦ 0.0¦ 1.9¦ 1.9¦ ¦ 95.0¦ 95.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 530.0¦ 530.0¦ 0.0¦ 319.1¦ 319.1¦ ¦ 60.2¦ 60.2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 165.0¦ 165.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦ 0.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 087 ¦ 0705 ¦ 429 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 365.0¦ 365.0¦ 0.0¦ 319.1¦ 319.1¦ ¦ 87.4¦ 87.4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 087 ¦ 1100 ¦ ¦ ¦ ¦ 107 843.0¦ 0.0¦ 107 843.0¦ 107 835.7¦ 0.0¦ 107 835.7¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 087 ¦ 1101 ¦ ¦ ¦ ¦ 45 481.0¦ 0.0¦ 45 481.0¦ 45 481.3¦ 0.0¦ 45 481.3¦ 100.0¦ ¦ 100.0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ 087 ¦ 1101 ¦ 260 13 00 ¦ ¦ ¦ 5 934.0¦ 0.0¦ 5 934.0¦ 5 933.5¦ 0.0¦ 5 933.5¦ 100.0¦ ¦ 100.0¦
¦æèâîòíûõ è ïòèöû, âêëþ÷àÿ ñêîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåííûé íà óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèçèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Æèâîòíîâîäñòâî ¦ 087 ¦ 1101 ¦ 260 13 00 ¦ 335 ¦ ¦ 5 934.0¦ 0.0¦ 5 934.0¦ 5 933.5¦ 0.0¦ 5 933.5¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 1101 ¦ 260 13 00 ¦ 335 ¦ 250 ¦ 5 934.0¦ 0.0¦ 5 934.0¦ 5 933.5¦ 0.0¦ 5 933.5¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 087 ¦ 1101 ¦ 260 13 00 ¦ 335 ¦ 251 ¦ 5 934.0¦ 0.0¦ 5 934.0¦ 5 933.5¦ 0.0¦ 5 933.5¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà æèâîòíîâîä÷åñêîé ¦ 087 ¦ 1101 ¦ 260 15 00 ¦ ¦ ¦ 6 450.0¦ 0.0¦ 6 450.0¦ 6 450.2¦ 0.0¦ 6 450.2¦ 100.0¦ ¦ 100.0¦
¦ïðîäóêöèè, ðåàëèçóåìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Æèâîòíîâîäñòâî ¦ 087 ¦ 1101 ¦ 260 15 00 ¦ 335 ¦ ¦ 6 450.0¦ 0.0¦ 6 450.0¦ 6 450.2¦ 0.0¦ 6 450.2¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 1101 ¦ 260 15 00 ¦ 335 ¦ 250 ¦ 6 450.0¦ 0.0¦ 6 450.0¦ 6 450.2¦ 0.0¦ 6 450.2¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 087 ¦ 1101 ¦ 260 15 00 ¦ 335 ¦ 251 ¦ 6 450.0¦ 0.0¦ 6 450.0¦ 6 450.2¦ 0.0¦ 6 450.2¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè íà çàêëàäêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è óõîä ¦ 087 ¦ 1101 ¦ 260 18 00 ¦ ¦ ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ ¦ 100.0¦
¦çà íèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè ¦ 087 ¦ 1101 ¦ 260 18 00 ¦ 339 ¦ ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ ¦ 100.0¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 1101 ¦ 260 18 00 ¦ 339 ¦ 250 ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 087 ¦ 1101 ¦ 260 18 00 ¦ 339 ¦ 251 ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âîçìåùåíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàåìûì êðåäèòàì ¦ 087 ¦ 1101 ¦ 260 19 00 ¦ ¦ ¦ 2 326.0¦ 0.0¦ 2 326.0¦ 2 326.3¦ 0.0¦ 2 326.3¦ 100.0¦ ¦ 100.0¦
¦êîììåð÷åñêèõ áàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì ¦ 087 ¦ 1101 ¦ 260 19 00 ¦ 340 ¦ ¦ 287.0¦ 0.0¦ 287.0¦ 287.5¦ 0.0¦ 287.5¦ 100.2¦ ¦ 100.2¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 1101 ¦ 260 19 00 ¦ 340 ¦ 250 ¦ 287.0¦ 0.0¦ 287.0¦ 287.5¦ 0.0¦ 287.5¦ 100.2¦ ¦ 100.2¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 087 ¦ 1101 ¦ 260 19 00 ¦ 340 ¦ 251 ¦ 287.0¦ 0.0¦ 287.0¦ 287.5¦ 0.0¦ 287.5¦ 100.2¦ ¦ 100.2¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ 087 ¦ 1101 ¦ 260 19 00 ¦ 357 ¦ ¦ 2 039.0¦ 0.0¦ 2 039.0¦ 2 038.8¦ 0.0¦ 2 038.8¦ 100.0¦ ¦ 100.0¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 1101 ¦ 260 19 00 ¦ 357 ¦ 250 ¦ 2 039.0¦ 0.0¦ 2 039.0¦ 2 038.8¦ 0.0¦ 2 038.8¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 087 ¦ 1101 ¦ 260 19 00 ¦ 357 ¦ 251 ¦ 2 039.0¦ 0.0¦ 2 039.0¦ 2 038.8¦ 0.0¦ 2 038.8¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 1101 ¦ 260 21 00 ¦ ¦ ¦ 3 400.0¦ 0.0¦ 3 400.0¦ 3 400.0¦ 0.0¦ 3 400.0¦ 100.0¦ ¦ 100.0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 1101 ¦ 260 21 00 ¦ 342 ¦ ¦ 3 400.0¦ 0.0¦ 3 400.0¦ 3 400.0¦ 0.0¦ 3 400.0¦ 100.0¦ ¦ 100.0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 1101 ¦ 260 21 00 ¦ 342 ¦ 250 ¦ 3 400.0¦ 0.0¦ 3 400.0¦ 3 400.0¦ 0.0¦ 3 400.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 087 ¦ 1101 ¦ 260 21 00 ¦ 342 ¦ 251 ¦ 3 400.0¦ 0.0¦ 3 400.0¦ 3 400.0¦ 0.0¦ 3 400.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà ïðèîáðåòåíèå ¦ 087 ¦ 1101 ¦ 260 24 00 ¦ ¦ ¦ 1 150.0¦ 0.0¦ 1 150.0¦ 1 150.0¦ 0.0¦ 1 150.0¦ 100.0¦ ¦ 100.0¦
¦çåðíîóáîðî÷íîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 1101 ¦ 260 24 00 ¦ 342 ¦ ¦ 1 150.0¦ 0.0¦ 1 150.0¦ 1 150.0¦ 0.0¦ 1 150.0¦ 100.0¦ ¦ 100.0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 1101 ¦ 260 24 00 ¦ 342 ¦ 250 ¦ 1 150.0¦ 0.0¦ 1 150.0¦ 1 150.0¦ 0.0¦ 1 150.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 087 ¦ 1101 ¦ 260 24 00 ¦ 342 ¦ 251 ¦ 1 150.0¦ 0.0¦ 1 150.0¦ 1 150.0¦ 0.0¦ 1 150.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûìè ¦ 087 ¦ 1101 ¦ 260 25 00 ¦ ¦ ¦ 201.0¦ 0.0¦ 201.0¦ 201.0¦ 0.0¦ 201.0¦ 100.0¦ ¦ 100.0¦
¦òîâàðîïðîèçâîäèòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìè÷åñêîé çàùèòû ðàñòåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíûõ óäîáðåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 1101 ¦ 260 25 00 ¦ 342 ¦ ¦ 201.0¦ 0.0¦ 201.0¦ 201.0¦ 0.0¦ 201.0¦ 100.0¦ ¦ 100.0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 1101 ¦ 260 25 00 ¦ 342 ¦ 250 ¦ 201.0¦ 0.0¦ 201.0¦ 201.0¦ 0.0¦ 201.0¦ 100.0¦ ¦ 100.0¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 087 ¦ 1101 ¦ 260 25 00 ¦ 342 ¦ 251 ¦ 201.0¦ 0.0¦ 201.0¦ 201.0¦ 0.0¦ 201.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïðè ïîäà÷å âîäû íà ¦ 087 ¦ 1101 ¦ 260 26 00 ¦ ¦ ¦ 8 385.0¦ 0.0¦ 8 385.0¦ 8 385.0¦ 0.0¦ 8 385.0¦ 100.0¦ ¦ 100.0¦
¦îðîøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 1101 ¦ 260 26 00 ¦ 342 ¦ ¦ 8 385.0¦ 0.0¦ 8 385.0¦ 8 385.0¦ 0.0¦ 8 385.0¦ 100.0¦ ¦ 100.0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 087 ¦ 1101 ¦ 260 26 00 ¦ 342 ¦ 251 ¦ 8 385.0¦ 0.0¦ 8 385.0¦ 8 385.0¦ 0.0¦ 8 385.0¦ 100.0¦ ¦ 100.0¦
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¦ñòîèìîñòè ïðèîáðåòàåìûõ ãîðþ÷å- ¦ 087 ¦ 1101 ¦ 260 27 00 ¦ ¦ ¦ 13 009.0¦ 0.0¦ 13 009.0¦ 13 009.2¦ 0.0¦ 13 009.2¦ 100.0¦ ¦ 100.0¦
¦ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 1101 ¦ 260 27 00 ¦ 342 ¦ ¦ 13 009.0¦ 0.0¦ 13 009.0¦ 13 009.2¦ 0.0¦ 13 009.2¦ 100.0¦ ¦ 100.0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 1101 ¦ 260 27 00 ¦ 342 ¦ 250 ¦ 13 009.0¦ 0.0¦ 13 009.0¦ 13 009.2¦ 0.0¦ 13 009.2¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 087 ¦ 1101 ¦ 260 27 00 ¦ 342 ¦ 251 ¦ 13 009.0¦ 0.0¦ 13 009.0¦ 13 009.2¦ 0.0¦ 13 009.2¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðîâåäåíèå êîíêóðñîâ, âûñòàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàó÷íîå îáåñïå÷åíèå ¦ 087 ¦ 1101 ¦ 260 35 00 ¦ ¦ ¦ 26.0¦ 0.0¦ 26.0¦ 26.1¦ 0.0¦ 26.1¦ 100.4¦ ¦ 100.4¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 1101 ¦ 260 35 00 ¦ 342 ¦ ¦ 26.0¦ 0.0¦ 26.0¦ 26.1¦ 0.0¦ 26.1¦ 100.4¦ ¦ 100.4¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 1101 ¦ 260 35 00 ¦ 342 ¦ 250 ¦ 26.0¦ 0.0¦ 26.0¦ 26.1¦ 0.0¦ 26.1¦ 100.4¦ ¦ 100.4¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 087 ¦ 1101 ¦ 260 35 00 ¦ 342 ¦ 251 ¦ 26.0¦ 0.0¦ 26.0¦ 26.1¦ 0.0¦ 26.1¦ 100.4¦ ¦ 100.4¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâêå ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 1101 ¦ 260 36 00 ¦ ¦ ¦ 3 600.0¦ 0.0¦ 3 600.0¦ 3 600.0¦ 0.0¦ 3 600.0¦ 100.0¦ ¦ 100.0¦
¦ñûðüÿ íà ïåðåðàáàòûâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 1101 ¦ 260 36 00 ¦ 342 ¦ ¦ 3 600.0¦ 0.0¦ 3 600.0¦ 3 600.0¦ 0.0¦ 3 600.0¦ 100.0¦ ¦ 100.0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 1101 ¦ 260 36 00 ¦ 342 ¦ 250 ¦ 3 600.0¦ 0.0¦ 3 600.0¦ 3 600.0¦ 0.0¦ 3 600.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 087 ¦ 1101 ¦ 260 36 00 ¦ 342 ¦ 251 ¦ 3 600.0¦ 0.0¦ 3 600.0¦ 3 600.0¦ 0.0¦ 3 600.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôîíäû êîìïåíñàöèé ¦ 087 ¦ 1102 ¦ ¦ ¦ ¦ 812.0¦ 0.0¦ 812.0¦ 804.4¦ 0.0¦ 804.4¦ 99.1¦ ¦ 99.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèÿ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè â ¦ 087 ¦ 1102 ¦ 519 60 00 ¦ ¦ ¦ 812.0¦ 0.0¦ 812.0¦ 804.4¦ 0.0¦ 804.4¦ 99.1¦ ¦ 99.1¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 21.07.2005 N 108-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 087 ¦ 1102 ¦ 519 60 00 ¦ 579 ¦ ¦ 812.0¦ 0.0¦ 812.0¦ 804.4¦ 0.0¦ 804.4¦ 99.1¦ ¦ 99.1¦
¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 1102 ¦ 519 60 00 ¦ 579 ¦ 250 ¦ 812.0¦ 0.0¦ 812.0¦ 804.4¦ 0.0¦ 804.4¦ 99.1¦ ¦ 99.1¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 087 ¦ 1102 ¦ 519 60 00 ¦ 579 ¦ 251 ¦ 812.0¦ 0.0¦ 812.0¦ 804.4¦ 0.0¦ 804.4¦ 99.1¦ ¦ 99.1¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 087 ¦ 1103 ¦ ¦ ¦ ¦ 61 550.0¦ 0.0¦ 61 550.0¦ 61 550.0¦ 0.0¦ 61 550.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ 087 ¦ 1103 ¦ 100 11 00 ¦ ¦ ¦ 61 050.0¦ 0.0¦ 61 050.0¦ 61 050.0¦ 0.0¦ 61 050.0¦ 100.0¦ ¦ 100.0¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè ¦ 087 ¦ 1103 ¦ 100 11 00 ¦ 197 ¦ ¦ 12 958.0¦ 0.0¦ 12 958.0¦ 12 958.6¦ 0.0¦ 12 958.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 1103 ¦ 100 11 00 ¦ 197 ¦ 250 ¦ 12 958.0¦ 0.0¦ 12 958.0¦ 12 958.6¦ 0.0¦ 12 958.6¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 087 ¦ 1103 ¦ 100 11 00 ¦ 197 ¦ 251 ¦ 12 958.0¦ 0.0¦ 12 958.0¦ 12 958.6¦ 0.0¦ 12 958.6¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 087 ¦ 1103 ¦ 100 11 00 ¦ 213 ¦ ¦ 40 300.0¦ 0.0¦ 40 300.0¦ 40 300.0¦ 0.0¦ 40 300.0¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 1103 ¦ 100 11 00 ¦ 213 ¦ 250 ¦ 40 300.0¦ 0.0¦ 40 300.0¦ 40 300.0¦ 0.0¦ 40 300.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 087 ¦ 1103 ¦ 100 11 00 ¦ 213 ¦ 251 ¦ 40 300.0¦ 0.0¦ 40 300.0¦ 40 300.0¦ 0.0¦ 40 300.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ 087 ¦ 1103 ¦ 100 11 00 ¦ 678 ¦ ¦ 7 792.0¦ 0.0¦ 7 792.0¦ 7 791.4¦ 0.0¦ 7 791.4¦ 100.0¦ ¦ 100.0¦
¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 1103 ¦ 100 11 00 ¦ 678 ¦ 250 ¦ 7 792.0¦ 0.0¦ 7 792.0¦ 7 791.4¦ 0.0¦ 7 791.4¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 087 ¦ 1103 ¦ 100 11 00 ¦ 678 ¦ 251 ¦ 7 792.0¦ 0.0¦ 7 792.0¦ 7 791.4¦ 0.0¦ 7 791.4¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ 087 ¦ 1103 ¦ 522 56 00 ¦ ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 087 ¦ 1103 ¦ 522 56 00 ¦ 213 ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 1103 ¦ 522 56 00 ¦ 213 ¦ 250 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 087 ¦ 1103 ¦ 522 56 00 ¦ 213 ¦ 251 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñëóæáà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî íàäçîðà ¦ 090 ¦ ¦ ¦ ¦ ¦ 6 249.0¦ 0.0¦ 6 249.0¦ 6 249.0¦ 0.0¦ 6 249.0¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 090 ¦ 0400 ¦ ¦ ¦ ¦ 6 249.0¦ 0.0¦ 6 249.0¦ 6 249.0¦ 0.0¦ 6 249.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 090 ¦ 0405 ¦ ¦ ¦ ¦ 6 249.0¦ 0.0¦ 6 249.0¦ 6 249.0¦ 0.0¦ 6 249.0¦ 100.0¦ ¦ 100.0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 090 ¦ 0405 ¦ 001 00 00 ¦ ¦ ¦ 6 249.0¦ 0.0¦ 6 249.0¦ 6 249.0¦ 0.0¦ 6 249.0¦ 100.0¦ ¦ 100.0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 090 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ ¦ 6 249.0¦ 0.0¦ 6 249.0¦ 6 249.0¦ 0.0¦ 6 249.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 090 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 4 484.0¦ 0.0¦ 4 484.0¦ 4 484.0¦ 0.0¦ 4 484.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 090 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3 630.0¦ 0.0¦ 3 630.0¦ 3 630.0¦ 0.0¦ 3 630.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 090 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 5.0¦ 0.0¦ 5.0¦ 5.0¦ 0.0¦ 5.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 090 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 849.0¦ 0.0¦ 849.0¦ 849.0¦ 0.0¦ 849.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 090 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 212.0¦ 0.0¦ 212.0¦ 212.4¦ 0.0¦ 212.4¦ 100.2¦ ¦ 100.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 090 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 62.0¦ 0.0¦ 62.0¦ 62.0¦ 0.0¦ 62.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 090 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 14.0¦ 0.0¦ 14.0¦ 14.5¦ 0.0¦ 14.5¦ 103.6¦ ¦ 103.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 090 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 23.0¦ 0.0¦ 23.0¦ 22.8¦ 0.0¦ 22.8¦ 99.1¦ ¦ 99.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 090 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 29.0¦ 0.0¦ 29.0¦ 29.4¦ 0.0¦ 29.4¦ 101.4¦ ¦ 101.4¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 090 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 12.0¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 12.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 090 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 72.0¦ 0.0¦ 72.0¦ 71.7¦ 0.0¦ 71.7¦ 99.6¦ ¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 090 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 109.0¦ 0.0¦ 109.0¦ 109.0¦ 0.0¦ 109.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 090 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 444.0¦ 0.0¦ 1 444.0¦ 1 443.6¦ 0.0¦ 1 443.6¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 090 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 289.0¦ 0.0¦ 1 289.0¦ 1 289.0¦ 0.0¦ 1 289.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 090 ¦ 0405 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 155.0¦ 0.0¦ 155.0¦ 154.6¦ 0.0¦ 154.6¦ 99.7¦ ¦ 99.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 095 ¦ ¦ ¦ ¦ ¦ 3 340 774.9¦ 0.0¦ 3 340 774.9¦ 3 482 611.6¦ 0.0¦ 3 482 611.6¦ 104.2¦ ¦ 104.2¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 095 ¦ 0100 ¦ ¦ ¦ ¦ 94 135.2¦ 0.0¦ 94 135.2¦ 172 740.9¦ 0.0¦ 172 740.9¦ 183.5¦ ¦ 183.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ 095 ¦ 0104 ¦ ¦ ¦ ¦ 1 757.0¦ 0.0¦ 1 757.0¦ 1 756.4¦ 0.0¦ 1 756.4¦ 100.0¦ ¦ 100.0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 095 ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 1 757.0¦ 0.0¦ 1 757.0¦ 1 756.4¦ 0.0¦ 1 756.4¦ 100.0¦ ¦ 100.0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ 095 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 757.0¦ 0.0¦ 1 757.0¦ 1 756.4¦ 0.0¦ 1 756.4¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 095 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 757.0¦ 0.0¦ 1 757.0¦ 1 756.4¦ 0.0¦ 1 756.4¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 095 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 1 592.0¦ 0.0¦ 1 592.0¦ 1 591.4¦ 0.0¦ 1 591.4¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 095 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 22.0¦ 0.0¦ 22.0¦ 22.1¦ 0.0¦ 22.1¦ 100.5¦ ¦ 100.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 095 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 143.0¦ 0.0¦ 143.0¦ 142.9¦ 0.0¦ 142.9¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ 095 ¦ 0106 ¦ ¦ ¦ ¦ 48 852.0¦ 0.0¦ 48 852.0¦ 48 568.1¦ 0.0¦ 48 568.1¦ 99.4¦ ¦ 99.4¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 095 ¦ 0106 ¦ 001 00 00 ¦ ¦ ¦ 48 852.0¦ 0.0¦ 48 852.0¦ 48 568.1¦ 0.0¦ 48 568.1¦ 99.4¦ ¦ 99.4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 095 ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ ¦ 48 852.0¦ 0.0¦ 48 852.0¦ 48 568.1¦ 0.0¦ 48 568.1¦ 99.4¦ ¦ 99.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 095 ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 34 353.0¦ 0.0¦ 34 353.0¦ 34 333.0¦ 0.0¦ 34 333.0¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 095 ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 26 890.0¦ 0.0¦ 26 890.0¦ 26 890.0¦ 0.0¦ 26 890.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 095 ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 365.0¦ 0.0¦ 365.0¦ 345.0¦ 0.0¦ 345.0¦ 94.5¦ ¦ 94.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 095 ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 7 098.0¦ 0.0¦ 7 098.0¦ 7 098.0¦ 0.0¦ 7 098.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 095 ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 7 239.0¦ 0.0¦ 7 239.0¦ 7 023.1¦ 0.0¦ 7 023.1¦ 97.0¦ ¦ 97.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 095 ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 1 270.0¦ 0.0¦ 1 270.0¦ 1 234.6¦ 0.0¦ 1 234.6¦ 97.2¦ ¦ 97.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 095 ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 970.0¦ 0.0¦ 970.0¦ 903.3¦ 0.0¦ 903.3¦ 93.1¦ ¦ 93.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 095 ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 660.0¦ 0.0¦ 660.0¦ 598.7¦ 0.0¦ 598.7¦ 90.7¦ ¦ 90.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 095 ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 095 ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 260.0¦ 0.0¦ 260.0¦ 260.0¦ 0.0¦ 260.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 095 ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 4 079.0¦ 0.0¦ 4 079.0¦ 4 026.5¦ 0.0¦ 4 026.5¦ 98.7¦ ¦ 98.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 095 ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 355.0¦ 0.0¦ 355.0¦ 355.0¦ 0.0¦ 355.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 095 ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 6 905.0¦ 0.0¦ 6 905.0¦ 6 857.0¦ 0.0¦ 6 857.0¦ 99.3¦ ¦ 99.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 095 ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 2 605.0¦ 0.0¦ 2 605.0¦ 2 557.0¦ 0.0¦ 2 557.0¦ 98.2¦ ¦ 98.2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 095 ¦ 0106 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 4 300.0¦ 0.0¦ 4 300.0¦ 4 300.0¦ 0.0¦ 4 300.0¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 095 ¦ 0112 ¦ ¦ ¦ ¦ 208 000.0¦ 0.0¦ 208 000.0¦ 203 884.4¦ 0.0¦ 203 884.4¦ 98.0¦ ¦ 98.0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 095 ¦ 0112 ¦ 065 00 00 ¦ ¦ ¦ 208 000.0¦ 0.0¦ 208 000.0¦ 203 884.4¦ 0.0¦ 203 884.4¦ 98.0¦ ¦ 98.0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ 095 ¦ 0112 ¦ 065 00 00 ¦ 151 ¦ ¦ 208 000.0¦ 0.0¦ 208 000.0¦ 203 884.4¦ 0.0¦ 203 884.4¦ 98.0¦ ¦ 98.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ 095 ¦ 0112 ¦ 065 00 00 ¦ 151 ¦ 230 ¦ 208 000.0¦ 0.0¦ 208 000.0¦ 203 884.4¦ 0.0¦ 203 884.4¦ 98.0¦ ¦ 98.0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáñëóæèâàíèå âíóòðåííèõ ¦ 095 ¦ 0112 ¦ 065 00 00 ¦ 151 ¦ 231 ¦ 208 000.0¦ 0.0¦ 208 000.0¦ 203 884.4¦ 0.0¦ 203 884.4¦ 98.0¦ ¦ 98.0¦
¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦ 095 ¦ 0113 ¦ ¦ ¦ ¦ 11 466.0¦ 0.0¦ 11 466.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦ 095 ¦ 0113 ¦ 070 00 00 ¦ ¦ ¦ 11 466.0¦ 0.0¦ 11 466.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ 095 ¦ 0113 ¦ 070 00 00 ¦ 183 ¦ ¦ 11 466.0¦ 0.0¦ 11 466.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 095 ¦ 0113 ¦ 070 00 00 ¦ 183 ¦ 290 ¦ 11 466.0¦ 0.0¦ 11 466.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 095 ¦ 0115 ¦ ¦ ¦ ¦ -175 939.8¦ 0.0¦ -175 939.8¦ -81 468.0¦ 0.0¦ -81 468.0¦ 46.3¦ ¦ 46.3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ 095 ¦ 0115 ¦ 092 00 00 ¦ ¦ ¦ -201 234.8¦ 0.0¦ -201 234.8¦ -106 653.6¦ 0.0¦ -106 653.6¦ 53.0¦ ¦ 53.0¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñòâ ¦ 095 ¦ 0115 ¦ 092 00 00 ¦ 216 ¦ ¦ 120.0¦ 0.0¦ 120.0¦ 60.0¦ 0.0¦ 60.0¦ 50.0¦ ¦ 50.0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 095 ¦ 0115 ¦ 092 00 00 ¦ 216 ¦ 290 ¦ 120.0¦ 0.0¦ 120.0¦ 60.0¦ 0.0¦ 60.0¦ 50.0¦ ¦ 50.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 095 ¦ 0115 ¦ 092 00 00 ¦ 520 ¦ ¦ -201 354.8¦ 0.0¦ -201 354.8¦ -106 713.6¦ 0.0¦ -106 713.6¦ 53.0¦ ¦ 53.0¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 095 ¦ 0115 ¦ 092 00 00 ¦ 520 ¦ 540 ¦ 121 335.0¦ 0.0¦ 121 335.0¦ 48 731.2¦ 0.0¦ 48 731.2¦ 40.2¦ ¦ 40.2¦
¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî ¦ 095 ¦ 0115 ¦ 092 00 00 ¦ 520 ¦ 640 ¦ -322 689.8¦ 0.0¦ -322 689.8¦ -155 444.8¦ 0.0¦ -155 444.8¦ 48.2¦ ¦ 48.2¦
¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ 095 ¦ 0115 ¦ 522 67 00 ¦ ¦ ¦ 25 295.0¦ 0.0¦ 25 295.0¦ 25 185.6¦ 0.0¦ 25 185.6¦ 99.6¦ ¦ 99.6¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ãîñóäàðñòâåííîé ¦ 095 ¦ 0115 ¦ 522 67 00 ¦ 211 ¦ ¦ 25 295.0¦ 0.0¦ 25 295.0¦ 25 185.6¦ 0.0¦ 25 185.6¦ 99.6¦ ¦ 99.6¦
¦è ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 095 ¦ 0115 ¦ 522 67 00 ¦ 211 ¦ 220 ¦ 10 641.0¦ 0.0¦ 10 641.0¦ 10 639.9¦ 0.0¦ 10 639.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 095 ¦ 0115 ¦ 522 67 00 ¦ 211 ¦ 226 ¦ 10 641.0¦ 0.0¦ 10 641.0¦ 10 639.9¦ 0.0¦ 10 639.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 095 ¦ 0115 ¦ 522 67 00 ¦ 211 ¦ 300 ¦ 14 654.0¦ 0.0¦ 14 654.0¦ 14 545.7¦ 0.0¦ 14 545.7¦ 99.3¦ ¦ 99.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 095 ¦ 0115 ¦ 522 67 00 ¦ 211 ¦ 310 ¦ 14 654.0¦ 0.0¦ 14 654.0¦ 14 545.7¦ 0.0¦ 14 545.7¦ 99.3¦ ¦ 99.3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 095 ¦ 0500 ¦ ¦ ¦ ¦ 2 942.0¦ 0.0¦ 2 942.0¦ 2 941.8¦ 0.0¦ 2 941.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 095 ¦ 0504 ¦ ¦ ¦ ¦ 2 942.0¦ 0.0¦ 2 942.0¦ 2 941.8¦ 0.0¦ 2 941.8¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 095 ¦ 0504 ¦ 102 00 00 ¦ ¦ ¦ 2 942.0¦ 0.0¦ 2 942.0¦ 2 941.8¦ 0.0¦ 2 941.8¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 095 ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ ¦ 2 942.0¦ 0.0¦ 2 942.0¦ 2 941.8¦ 0.0¦ 2 941.8¦ 100.0¦ ¦ 100.0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 095 ¦ 0504 ¦ 102 00 00 ¦ 214 ¦ 290 ¦ 2 942.0¦ 0.0¦ 2 942.0¦ 2 941.8¦ 0.0¦ 2 941.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáðàçîâàíèå ¦ 095 ¦ 0700 ¦ ¦ ¦ ¦ 3 000.0¦ 0.0¦ 3 000.0¦ 3 000.0¦ 0.0¦ 3 000.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 095 ¦ 0705 ¦ ¦ ¦ ¦ 3 000.0¦ 0.0¦ 3 000.0¦ 3 000.0¦ 0.0¦ 3 000.0¦ 100.0¦ ¦ 100.0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 095 ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 3 000.0¦ 0.0¦ 3 000.0¦ 3 000.0¦ 0.0¦ 3 000.0¦ 100.0¦ ¦ 100.0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 095 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ ¦ 3 000.0¦ 0.0¦ 3 000.0¦ 3 000.0¦ 0.0¦ 3 000.0¦ 100.0¦ ¦ 100.0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 095 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 3 000.0¦ 0.0¦ 3 000.0¦ 3 000.0¦ 0.0¦ 3 000.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 095 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 3 000.0¦ 0.0¦ 3 000.0¦ 3 000.0¦ 0.0¦ 3 000.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 095 ¦ 1100 ¦ ¦ ¦ ¦ 3 240 697.7¦ 0.0¦ 3 240 697.7¦ 3 303 928.9¦ 0.0¦ 3 303 928.9¦ 102.0¦ ¦ 102.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 095 ¦ 1101 ¦ ¦ ¦ ¦ 1 372 112.2¦ 0.0¦ 1 372 112.2¦ 1 435 343.8¦ 0.0¦ 1 435 343.8¦ 104.6¦ ¦ 104.6¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 095 ¦ 1101 ¦ 515 00 00 ¦ ¦ ¦ 8 716.0¦ 0.0¦ 8 716.0¦ 8 718.0¦ 0.0¦ 8 718.0¦ 100.0¦ ¦ 100.0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè ¦ 095 ¦ 1101 ¦ 515 00 00 ¦ 197 ¦ ¦ 8 716.0¦ 0.0¦ 8 716.0¦ 8 718.0¦ 0.0¦ 8 718.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 095 ¦ 1101 ¦ 515 00 00 ¦ 197 ¦ 250 ¦ 8 716.0¦ 0.0¦ 8 716.0¦ 8 718.0¦ 0.0¦ 8 718.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 095 ¦ 1101 ¦ 515 00 00 ¦ 197 ¦ 251 ¦ 8 716.0¦ 0.0¦ 8 716.0¦ 8 718.0¦ 0.0¦ 8 718.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äîòàöèè è ñóáâåíöèè ¦ 095 ¦ 1101 ¦ 517 00 00 ¦ ¦ ¦ 853 113.8¦ 0.0¦ 853 113.8¦ 891 913.6¦ 0.0¦ 891 913.6¦ 104.5¦ ¦ 104.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ 095 ¦ 1101 ¦ 517 00 00 ¦ 502 ¦ ¦ 145 983.0¦ 0.0¦ 145 983.0¦ 145 983.0¦ 0.0¦ 145 983.0¦ 100.0¦ ¦ 100.0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 095 ¦ 1101 ¦ 517 00 00 ¦ 502 ¦ 250 ¦ 145 983.0¦ 0.0¦ 145 983.0¦ 145 983.0¦ 0.0¦ 145 983.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 095 ¦ 1101 ¦ 517 00 00 ¦ 502 ¦ 251 ¦ 145 983.0¦ 0.0¦ 145 983.0¦ 145 983.0¦ 0.0¦ 145 983.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ïî îáåñïå÷åíèþ ¦ 095 ¦ 1101 ¦ 517 00 00 ¦ 505 ¦ ¦ 452 602.8¦ 0.0¦ 452 602.8¦ 491 402.6¦ 0.0¦ 491 402.6¦ 108.6¦ ¦ 108.6¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 095 ¦ 1101 ¦ 517 00 00 ¦ 505 ¦ 250 ¦ 452 602.8¦ 0.0¦ 452 602.8¦ 491 402.6¦ 0.0¦ 491 402.6¦ 108.6¦ ¦ 108.6¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 095 ¦ 1101 ¦ 517 00 00 ¦ 505 ¦ 251 ¦ 452 602.8¦ 0.0¦ 452 602.8¦ 491 402.6¦ 0.0¦ 491 402.6¦ 108.6¦ ¦ 108.6¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí çàêðûòûõ ¦ 095 ¦ 1101 ¦ 517 00 00 ¦ 514 ¦ ¦ 60 545.0¦ 0.0¦ 60 545.0¦ 60 545.0¦ 0.0¦ 60 545.0¦ 100.0¦ ¦ 100.0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 095 ¦ 1101 ¦ 517 00 00 ¦ 514 ¦ 250 ¦ 60 545.0¦ 0.0¦ 60 545.0¦ 60 545.0¦ 0.0¦ 60 545.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 095 ¦ 1101 ¦ 517 00 00 ¦ 514 ¦ 251 ¦ 60 545.0¦ 0.0¦ 60 545.0¦ 60 545.0¦ 0.0¦ 60 545.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ 095 ¦ 1101 ¦ 517 00 00 ¦ 522 ¦ ¦ 50 000.0¦ 0.0¦ 50 000.0¦ 50 000.0¦ 0.0¦ 50 000.0¦ 100.0¦ ¦ 100.0¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 095 ¦ 1101 ¦ 517 00 00 ¦ 522 ¦ 250 ¦ 50 000.0¦ 0.0¦ 50 000.0¦ 50 000.0¦ 0.0¦ 50 000.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 095 ¦ 1101 ¦ 517 00 00 ¦ 522 ¦ 251 ¦ 50 000.0¦ 0.0¦ 50 000.0¦ 50 000.0¦ 0.0¦ 50 000.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äîòàöèè íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ çàêðûòûõ ¦ 095 ¦ 1101 ¦ 517 00 00 ¦ 573 ¦ ¦ 20 013.0¦ 0.0¦ 20 013.0¦ 20 013.0¦ 0.0¦ 20 013.0¦ 100.0¦ ¦ 100.0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 095 ¦ 1101 ¦ 517 00 00 ¦ 573 ¦ 250 ¦ 20 013.0¦ 0.0¦ 20 013.0¦ 20 013.0¦ 0.0¦ 20 013.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 095 ¦ 1101 ¦ 517 00 00 ¦ 573 ¦ 251 ¦ 20 013.0¦ 0.0¦ 20 013.0¦ 20 013.0¦ 0.0¦ 20 013.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû çàêðûòûõ ¦ 095 ¦ 1101 ¦ 517 00 00 ¦ 574 ¦ ¦ 123 970.0¦ 0.0¦ 123 970.0¦ 123 970.0¦ 0.0¦ 123 970.0¦ 100.0¦ ¦ 100.0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 095 ¦ 1101 ¦ 517 00 00 ¦ 574 ¦ 250 ¦ 123 970.0¦ 0.0¦ 123 970.0¦ 123 970.0¦ 0.0¦ 123 970.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 095 ¦ 1101 ¦ 517 00 00 ¦ 574 ¦ 251 ¦ 123 970.0¦ 0.0¦ 123 970.0¦ 123 970.0¦ 0.0¦ 123 970.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ 095 ¦ 1101 ¦ 518 00 00 ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 15 458.9¦ 0.0¦ 15 458.9¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè ¦ 095 ¦ 1101 ¦ 518 00 00 ¦ 197 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 15 458.9¦ 0.0¦ 15 458.9¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 095 ¦ 1101 ¦ 518 00 00 ¦ 197 ¦ 250 ¦ 0.0¦ 0.0¦ 0.0¦ 15 458.9¦ 0.0¦ 15 458.9¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 095 ¦ 1101 ¦ 518 00 00 ¦ 197 ¦ 251 ¦ 0.0¦ 0.0¦ 0.0¦ 15 458.9¦ 0.0¦ 15 458.9¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è ¦ 095 ¦ 1101 ¦ 520 00 00 ¦ ¦ ¦ 20 320.0¦ 0.0¦ 20 320.0¦ 26 998.1¦ 0.0¦ 26 998.1¦ 132.9¦ ¦ 132.9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ 095 ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ ¦ 20 320.0¦ 0.0¦ 20 320.0¦ 26 998.1¦ 0.0¦ 26 998.1¦ 132.9¦ ¦ 132.9¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 095 ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 20 320.0¦ 0.0¦ 20 320.0¦ 26 998.1¦ 0.0¦ 26 998.1¦ 132.9¦ ¦ 132.9¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 095 ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 20 320.0¦ 0.0¦ 20 320.0¦ 26 998.1¦ 0.0¦ 26 998.1¦ 132.9¦ ¦ 132.9¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 095 ¦ 1101 ¦ 521 00 00 ¦ ¦ ¦ 256 848.0¦ 0.0¦ 256 848.0¦ 256 848.0¦ 0.0¦ 256 848.0¦ 100.0¦ ¦ 100.0¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 095 ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ ¦ 256 848.0¦ 0.0¦ 256 848.0¦ 256 848.0¦ 0.0¦ 256 848.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 095 ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 250 ¦ 256 848.0¦ 0.0¦ 256 848.0¦ 256 848.0¦ 0.0¦ 256 848.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 095 ¦ 1101 ¦ 521 00 00 ¦ 501 ¦ 251 ¦ 256 848.0¦ 0.0¦ 256 848.0¦ 256 848.0¦ 0.0¦ 256 848.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ 095 ¦ 1101 ¦ 522 56 00 ¦ ¦ ¦ 23 538.4¦ 0.0¦ 23 538.4¦ 25 831.2¦ 0.0¦ 25 831.2¦ 109.7¦ ¦ 109.7¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè ¦ 095 ¦ 1101 ¦ 522 56 00 ¦ 197 ¦ ¦ 23 538.4¦ 0.0¦ 23 538.4¦ 25 831.2¦ 0.0¦ 25 831.2¦ 109.7¦ ¦ 109.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 095 ¦ 1101 ¦ 522 56 00 ¦ 197 ¦ 250 ¦ 23 538.4¦ 0.0¦ 23 538.4¦ 25 831.2¦ 0.0¦ 25 831.2¦ 109.7¦ ¦ 109.7¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 095 ¦ 1101 ¦ 522 56 00 ¦ 197 ¦ 251 ¦ 23 538.4¦ 0.0¦ 23 538.4¦ 25 831.2¦ 0.0¦ 25 831.2¦ 109.7¦ ¦ 109.7¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ 095 ¦ 1101 ¦ 527 00 00 ¦ ¦ ¦ 209 576.0¦ 0.0¦ 209 576.0¦ 209 576.0¦ 0.0¦ 209 576.0¦ 100.0¦ ¦ 100.0¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 095 ¦ 1101 ¦ 527 00 00 ¦ 501 ¦ ¦ 209 576.0¦ 0.0¦ 209 576.0¦ 209 576.0¦ 0.0¦ 209 576.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 095 ¦ 1101 ¦ 527 00 00 ¦ 501 ¦ 250 ¦ 209 576.0¦ 0.0¦ 209 576.0¦ 209 576.0¦ 0.0¦ 209 576.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 095 ¦ 1101 ¦ 527 00 00 ¦ 501 ¦ 251 ¦ 209 576.0¦ 0.0¦ 209 576.0¦ 209 576.0¦ 0.0¦ 209 576.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôîíäû êîìïåíñàöèé ¦ 095 ¦ 1102 ¦ ¦ ¦ ¦ 1 868 585.5¦ 0.0¦ 1 868 585.5¦ 1 868 585.1¦ 0.0¦ 1 868 585.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ 095 ¦ 1102 ¦ 519 81 00 ¦ ¦ ¦ 10 092.7¦ 0.0¦ 10 092.7¦ 10 092.7¦ 0.0¦ 10 092.7¦ 100.0¦ ¦ 100.0¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ 095 ¦ 1102 ¦ 519 81 00 ¦ 519 ¦ ¦ 10 092.7¦ 0.0¦ 10 092.7¦ 10 092.7¦ 0.0¦ 10 092.7¦ 100.0¦ ¦ 100.0¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 095 ¦ 1102 ¦ 519 81 00 ¦ 519 ¦ 250 ¦ 10 092.7¦ 0.0¦ 10 092.7¦ 10 092.7¦ 0.0¦ 10 092.7¦ 100.0¦ ¦ 100.0¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 095 ¦ 1102 ¦ 519 81 00 ¦ 519 ¦ 251 ¦ 10 092.7¦ 0.0¦ 10 092.7¦ 10 092.7¦ 0.0¦ 10 092.7¦ 100.0¦ ¦ 100.0¦
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¦ìåðîïðèÿòèé ïî ïîääåðæêå ¦ 095 ¦ 1102 ¦ 519 88 00 ¦ ¦ ¦ 22 322.0¦ 0.0¦ 22 322.0¦ 22 322.0¦ 0.0¦ 22 322.0¦ 100.0¦ ¦ 100.0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ 095 ¦ 1102 ¦ 519 88 00 ¦ 523 ¦ ¦ 22 322.0¦ 0.0¦ 22 322.0¦ 22 322.0¦ 0.0¦ 22 322.0¦ 100.0¦ ¦ 100.0¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 095 ¦ 1102 ¦ 519 88 00 ¦ 523 ¦ 250 ¦ 22 322.0¦ 0.0¦ 22 322.0¦ 22 322.0¦ 0.0¦ 22 322.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 095 ¦ 1102 ¦ 519 88 00 ¦ 523 ¦ 251 ¦ 22 322.0¦ 0.0¦ 22 322.0¦ 22 322.0¦ 0.0¦ 22 322.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 095 ¦ 1102 ¦ 519 93 00 ¦ ¦ ¦ 1 984.0¦ 0.0¦ 1 984.0¦ 1 984.0¦ 0.0¦ 1 984.0¦ 100.0¦ ¦ 100.0¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ 095 ¦ 1102 ¦ 519 93 00 ¦ 523 ¦ ¦ 1 984.0¦ 0.0¦ 1 984.0¦ 1 984.0¦ 0.0¦ 1 984.0¦ 100.0¦ ¦ 100.0¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 095 ¦ 1102 ¦ 519 93 00 ¦ 523 ¦ 250 ¦ 1 984.0¦ 0.0¦ 1 984.0¦ 1 984.0¦ 0.0¦ 1 984.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 095 ¦ 1102 ¦ 519 93 00 ¦ 523 ¦ 251 ¦ 1 984.0¦ 0.0¦ 1 984.0¦ 1 984.0¦ 0.0¦ 1 984.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 095 ¦ 1102 ¦ 519 94 00 ¦ ¦ ¦ 280.4¦ 0.0¦ 280.4¦ 280.4¦ 0.0¦ 280.4¦ 100.0¦ ¦ 100.0¦
¦ñîñòàâëåíèþ ñïèñêà êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ 095 ¦ 1102 ¦ 519 94 00 ¦ 523 ¦ ¦ 280.4¦ 0.0¦ 280.4¦ 280.4¦ 0.0¦ 280.4¦ 100.0¦ ¦ 100.0¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 095 ¦ 1102 ¦ 519 94 00 ¦ 523 ¦ 250 ¦ 280.4¦ 0.0¦ 280.4¦ 280.4¦ 0.0¦ 280.4¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 095 ¦ 1102 ¦ 519 94 00 ¦ 523 ¦ 251 ¦ 280.4¦ 0.0¦ 280.4¦ 280.4¦ 0.0¦ 280.4¦ 100.0¦ ¦ 100.0¦
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¦Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì ¦ 095 ¦ 1102 ¦ 519 95 00 ¦ ¦ ¦ 3 680.0¦ 0.0¦ 3 680.0¦ 3 680.0¦ 0.0¦ 3 680.0¦ 100.0¦ ¦ 100.0¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ 095 ¦ 1102 ¦ 519 95 00 ¦ 523 ¦ ¦ 3 680.0¦ 0.0¦ 3 680.0¦ 3 680.0¦ 0.0¦ 3 680.0¦ 100.0¦ ¦ 100.0¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 095 ¦ 1102 ¦ 519 95 00 ¦ 523 ¦ 250 ¦ 3 680.0¦ 0.0¦ 3 680.0¦ 3 680.0¦ 0.0¦ 3 680.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 095 ¦ 1102 ¦ 519 95 00 ¦ 523 ¦ 251 ¦ 3 680.0¦ 0.0¦ 3 680.0¦ 3 680.0¦ 0.0¦ 3 680.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ 095 ¦ 1102 ¦ 519 96 00 ¦ ¦ ¦ 1 785 170.3¦ 0.0¦ 1 785 170.3¦ 1 785 170.3¦ 0.0¦ 1 785 170.3¦ 100.0¦ ¦ 100.0¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ 095 ¦ 1102 ¦ 519 96 00 ¦ 523 ¦ ¦ 1 785 170.3¦ 0.0¦ 1 785 170.3¦ 1 785 170.3¦ 0.0¦ 1 785 170.3¦ 100.0¦ ¦ 100.0¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 095 ¦ 1102 ¦ 519 96 00 ¦ 523 ¦ 250 ¦ 1 785 170.3¦ 0.0¦ 1 785 170.3¦ 1 785 170.3¦ 0.0¦ 1 785 170.3¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 095 ¦ 1102 ¦ 519 96 00 ¦ 523 ¦ 251 ¦ 1 785 170.3¦ 0.0¦ 1 785 170.3¦ 1 785 170.3¦ 0.0¦ 1 785 170.3¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ â ñôåðå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè è ñîöèàëüíîãî ¦ 095 ¦ 1102 ¦ 519 99 00 ¦ ¦ ¦ 45 056.1¦ 0.0¦ 45 056.1¦ 45 055.7¦ 0.0¦ 45 055.7¦ 100.0¦ ¦ 100.0¦
¦îáñëóæèâàíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ 095 ¦ 1102 ¦ 519 99 00 ¦ 523 ¦ ¦ 45 056.1¦ 0.0¦ 45 056.1¦ 45 055.7¦ 0.0¦ 45 055.7¦ 100.0¦ ¦ 100.0¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 095 ¦ 1102 ¦ 519 99 00 ¦ 523 ¦ 250 ¦ 45 056.1¦ 0.0¦ 45 056.1¦ 45 055.7¦ 0.0¦ 45 055.7¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 095 ¦ 1102 ¦ 519 99 00 ¦ 523 ¦ 251 ¦ 45 056.1¦ 0.0¦ 45 056.1¦ 45 055.7¦ 0.0¦ 45 055.7¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àãåíòñòâî ïî èñïîëíåíèþ ñìåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ è ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ 097 ¦ ¦ ¦ ¦ ¦ 7 061.0¦ 0.0¦ 7 061.0¦ 6 923.9¦ 0.0¦ 6 923.9¦ 98.1¦ ¦ 98.1¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 097 ¦ 0100 ¦ ¦ ¦ ¦ 4 822.0¦ 0.0¦ 4 822.0¦ 4 810.6¦ 0.0¦ 4 810.6¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 097 ¦ 0115 ¦ ¦ ¦ ¦ 4 822.0¦ 0.0¦ 4 822.0¦ 4 810.6¦ 0.0¦ 4 810.6¦ 99.8¦ ¦ 99.8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 097 ¦ 0115 ¦ 001 00 00 ¦ ¦ ¦ 4 568.0¦ 0.0¦ 4 568.0¦ 4 562.4¦ 0.0¦ 4 562.4¦ 99.9¦ ¦ 99.9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 097 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ ¦ 4 568.0¦ 0.0¦ 4 568.0¦ 4 562.4¦ 0.0¦ 4 562.4¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 097 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 3 983.0¦ 0.0¦ 3 983.0¦ 3 983.1¦ 0.0¦ 3 983.1¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 097 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3 025.0¦ 0.0¦ 3 025.0¦ 3 025.0¦ 0.0¦ 3 025.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 097 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 92.0¦ 0.0¦ 92.0¦ 92.1¦ 0.0¦ 92.1¦ 100.1¦ ¦ 100.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 097 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 866.0¦ 0.0¦ 866.0¦ 866.0¦ 0.0¦ 866.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 097 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 233.0¦ 0.0¦ 233.0¦ 227.7¦ 0.0¦ 227.7¦ 97.7¦ ¦ 97.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 097 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 43.0¦ 0.0¦ 43.0¦ 38.2¦ 0.0¦ 38.2¦ 88.8¦ ¦ 88.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 097 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 61.0¦ 0.0¦ 61.0¦ 60.4¦ 0.0¦ 60.4¦ 99.0¦ ¦ 99.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 097 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 129.0¦ 0.0¦ 129.0¦ 129.1¦ 0.0¦ 129.1¦ 100.1¦ ¦ 100.1¦
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¦Ïðî÷èå ðàñõîäû ¦ 097 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 8.0¦ 0.0¦ 8.0¦ 7.8¦ 0.0¦ 7.8¦ 97.5¦ ¦ 97.5¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 097 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 344.0¦ 0.0¦ 344.0¦ 343.8¦ 0.0¦ 343.8¦ 99.9¦ ¦ 99.9¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 097 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 218.0¦ 0.0¦ 218.0¦ 218.0¦ 0.0¦ 218.0¦ 100.0¦ ¦ 100.0¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 097 ¦ 0115 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 126.0¦ 0.0¦ 126.0¦ 125.8¦ 0.0¦ 125.8¦ 99.8¦ ¦ 99.8¦
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¦"Ðåôîðìèðîâàíèå ãîñóäàðñòâåííîé ¦ 097 ¦ 0115 ¦ 522 49 00 ¦ ¦ ¦ 254.0¦ 0.0¦ 254.0¦ 248.2¦ 0.0¦ 248.2¦ 97.7¦ ¦ 97.7¦
¦ñëóæáû Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåôîðìèðîâàíèþ ãîñóäàðñòâåííîé ¦ 097 ¦ 0115 ¦ 522 49 00 ¦ 211 ¦ ¦ 254.0¦ 0.0¦ 254.0¦ 248.2¦ 0.0¦ 248.2¦ 97.7¦ ¦ 97.7¦
¦è ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 097 ¦ 0115 ¦ 522 49 00 ¦ 211 ¦ 226 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 097 ¦ 0115 ¦ 522 49 00 ¦ 211 ¦ 300 ¦ 254.0¦ 0.0¦ 254.0¦ 248.2¦ 0.0¦ 248.2¦ 97.7¦ ¦ 97.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 097 ¦ 0115 ¦ 522 49 00 ¦ 211 ¦ 310 ¦ 252.0¦ 0.0¦ 252.0¦ 246.5¦ 0.0¦ 246.5¦ 97.8¦ ¦ 97.8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 097 ¦ 0115 ¦ 522 49 00 ¦ 211 ¦ 340 ¦ 2.0¦ 0.0¦ 2.0¦ 1.7¦ 0.0¦ 1.7¦ 85.0¦ ¦ 85.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáðàçîâàíèå ¦ 097 ¦ 0700 ¦ ¦ ¦ ¦ 2 239.0¦ 0.0¦ 2 239.0¦ 2 113.3¦ 0.0¦ 2 113.3¦ 94.4¦ ¦ 94.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 097 ¦ 0705 ¦ ¦ ¦ ¦ 2 239.0¦ 0.0¦ 2 239.0¦ 2 113.3¦ 0.0¦ 2 113.3¦ 94.4¦ ¦ 94.4¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 097 ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 2 239.0¦ 0.0¦ 2 239.0¦ 2 113.3¦ 0.0¦ 2 113.3¦ 94.4¦ ¦ 94.4¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 097 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ ¦ 2 239.0¦ 0.0¦ 2 239.0¦ 2 113.3¦ 0.0¦ 2 113.3¦ 94.4¦ ¦ 94.4¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 097 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 210 ¦ 52.0¦ 0.0¦ 52.0¦ 50.9¦ 0.0¦ 50.9¦ 97.9¦ ¦ 97.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 097 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 212 ¦ 52.0¦ 0.0¦ 52.0¦ 50.9¦ 0.0¦ 50.9¦ 97.9¦ ¦ 97.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 097 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 2 123.0¦ 0.0¦ 2 123.0¦ 2 000.0¦ 0.0¦ 2 000.0¦ 94.2¦ ¦ 94.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 097 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 222 ¦ 85.0¦ 0.0¦ 85.0¦ 84.5¦ 0.0¦ 84.5¦ 99.4¦ ¦ 99.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 097 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 2 038.0¦ 0.0¦ 2 038.0¦ 1 915.5¦ 0.0¦ 1 915.5¦ 94.0¦ ¦ 94.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 097 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 290 ¦ 64.0¦ 0.0¦ 64.0¦ 62.4¦ 0.0¦ 62.4¦ 97.5¦ ¦ 97.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà è ñâÿçè Àñòðàõàíñêîé ¦ 104 ¦ ¦ ¦ ¦ ¦ 56 648.7¦ 0.0¦ 56 648.7¦ 56 389.8¦ 0.0¦ 56 389.8¦ 99.5¦ ¦ 99.5¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 104 ¦ 0100 ¦ ¦ ¦ ¦ 1 134.0¦ 0.0¦ 1 134.0¦ 1 124.1¦ 0.0¦ 1 124.1¦ 99.1¦ ¦ 99.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ 104 ¦ 0104 ¦ ¦ ¦ ¦ 1 134.0¦ 0.0¦ 1 134.0¦ 1 124.1¦ 0.0¦ 1 124.1¦ 99.1¦ ¦ 99.1¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 104 ¦ 0104 ¦ 001 00 00 ¦ ¦ ¦ 1 134.0¦ 0.0¦ 1 134.0¦ 1 124.1¦ 0.0¦ 1 124.1¦ 99.1¦ ¦ 99.1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ 104 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 134.0¦ 0.0¦ 1 134.0¦ 1 124.1¦ 0.0¦ 1 124.1¦ 99.1¦ ¦ 99.1¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 104 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 134.0¦ 0.0¦ 1 134.0¦ 1 124.1¦ 0.0¦ 1 124.1¦ 99.1¦ ¦ 99.1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 104 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 974.0¦ 0.0¦ 974.0¦ 970.7¦ 0.0¦ 970.7¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 104 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 30.0¦ 0.0¦ 30.0¦ 25.5¦ 0.0¦ 25.5¦ 85.0¦ ¦ 85.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 104 ¦ 0104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 130.0¦ 0.0¦ 130.0¦ 127.9¦ 0.0¦ 127.9¦ 98.4¦ ¦ 98.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 104 ¦ 0400 ¦ ¦ ¦ ¦ 39 701.0¦ 0.0¦ 39 701.0¦ 39 452.0¦ 0.0¦ 39 452.0¦ 99.4¦ ¦ 99.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðò ¦ 104 ¦ 0408 ¦ ¦ ¦ ¦ 35 759.0¦ 0.0¦ 35 759.0¦ 35 542.6¦ 0.0¦ 35 542.6¦ 99.4¦ ¦ 99.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 104 ¦ 0408 ¦ 001 00 00 ¦ ¦ ¦ 10 866.0¦ 0.0¦ 10 866.0¦ 10 665.7¦ 0.0¦ 10 665.7¦ 98.2¦ ¦ 98.2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 104 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ ¦ 10 866.0¦ 0.0¦ 10 866.0¦ 10 665.7¦ 0.0¦ 10 665.7¦ 98.2¦ ¦ 98.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 104 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 9 195.0¦ 0.0¦ 9 195.0¦ 9 169.8¦ 0.0¦ 9 169.8¦ 99.7¦ ¦ 99.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 104 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 7 219.0¦ 0.0¦ 7 219.0¦ 7 219.2¦ 0.0¦ 7 219.2¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 104 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 97.0¦ 0.0¦ 97.0¦ 73.0¦ 0.0¦ 73.0¦ 75.3¦ ¦ 75.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 104 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 879.0¦ 0.0¦ 1 879.0¦ 1 877.6¦ 0.0¦ 1 877.6¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 104 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 048.0¦ 0.0¦ 1 048.0¦ 874.8¦ 0.0¦ 874.8¦ 83.5¦ ¦ 83.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 104 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 181.0¦ 0.0¦ 181.0¦ 177.6¦ 0.0¦ 177.6¦ 98.1¦ ¦ 98.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 104 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 550.0¦ 0.0¦ 550.0¦ 454.9¦ 0.0¦ 454.9¦ 82.7¦ ¦ 82.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 104 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 15.0¦ 0.0¦ 15.0¦ 14.9¦ 0.0¦ 14.9¦ 99.3¦ ¦ 99.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 104 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 302.0¦ 0.0¦ 302.0¦ 227.4¦ 0.0¦ 227.4¦ 75.3¦ ¦ 75.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 104 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 164.0¦ 0.0¦ 164.0¦ 163.8¦ 0.0¦ 163.8¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 104 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 262 ¦ 164.0¦ 0.0¦ 164.0¦ 163.8¦ 0.0¦ 163.8¦ 99.9¦ ¦ 99.9¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 104 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 7.0¦ 0.0¦ 7.0¦ 7.1¦ 0.0¦ 7.1¦ 101.4¦ ¦ 101.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 104 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 452.0¦ 0.0¦ 452.0¦ 450.2¦ 0.0¦ 450.2¦ 99.6¦ ¦ 99.6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 104 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 363.0¦ 0.0¦ 363.0¦ 362.8¦ 0.0¦ 362.8¦ 99.9¦ ¦ 99.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 104 ¦ 0408 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 89.0¦ 0.0¦ 89.0¦ 87.4¦ 0.0¦ 87.4¦ 98.2¦ ¦ 98.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 104 ¦ 0408 ¦ 310 00 00 ¦ ¦ ¦ 5 506.0¦ 0.0¦ 5 506.0¦ 5 506.0¦ 0.0¦ 5 506.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 104 ¦ 0408 ¦ 310 00 00 ¦ 364 ¦ ¦ 5 506.0¦ 0.0¦ 5 506.0¦ 5 506.0¦ 0.0¦ 5 506.0¦ 100.0¦ ¦ 100.0¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 104 ¦ 0408 ¦ 310 00 00 ¦ 364 ¦ 240 ¦ 5 506.0¦ 0.0¦ 5 506.0¦ 5 506.0¦ 0.0¦ 5 506.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 104 ¦ 0408 ¦ 310 00 00 ¦ 364 ¦ 242 ¦ 5 506.0¦ 0.0¦ 5 506.0¦ 5 506.0¦ 0.0¦ 5 506.0¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 104 ¦ 0408 ¦ 317 00 00 ¦ ¦ ¦ 16 560.0¦ 0.0¦ 16 560.0¦ 16 544.0¦ 0.0¦ 16 544.0¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 104 ¦ 0408 ¦ 317 00 00 ¦ 366 ¦ ¦ 16 560.0¦ 0.0¦ 16 560.0¦ 16 544.0¦ 0.0¦ 16 544.0¦ 99.9¦ ¦ 99.9¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 104 ¦ 0408 ¦ 317 00 00 ¦ 366 ¦ 240 ¦ 16 560.0¦ 0.0¦ 16 560.0¦ 16 544.0¦ 0.0¦ 16 544.0¦ 99.9¦ ¦ 99.9¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 104 ¦ 0408 ¦ 317 00 00 ¦ 366 ¦ 242 ¦ 16 560.0¦ 0.0¦ 16 560.0¦ 16 544.0¦ 0.0¦ 16 544.0¦ 99.9¦ ¦ 99.9¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àâòîìîáèëüíîãî ¦ 104 ¦ 0408 ¦ 522 63 00 ¦ ¦ ¦ 2 827.0¦ 0.0¦ 2 827.0¦ 2 826.9¦ 0.0¦ 2 826.9¦ 100.0¦ ¦ 100.0¦
¦ïàññàæèðñêîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãîäû " ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 104 ¦ 0408 ¦ 522 63 00 ¦ 366 ¦ ¦ 2 827.0¦ 0.0¦ 2 827.0¦ 2 826.9¦ 0.0¦ 2 826.9¦ 100.0¦ ¦ 100.0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 104 ¦ 0408 ¦ 522 63 00 ¦ 366 ¦ 240 ¦ 2 827.0¦ 0.0¦ 2 827.0¦ 2 826.9¦ 0.0¦ 2 826.9¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 104 ¦ 0408 ¦ 522 63 00 ¦ 366 ¦ 241 ¦ 2 827.0¦ 0.0¦ 2 827.0¦ 2 826.9¦ 0.0¦ 2 826.9¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 104 ¦ 0409 ¦ ¦ ¦ ¦ 1 350.0¦ 0.0¦ 1 350.0¦ 1 350.0¦ 0.0¦ 1 350.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñåëüñêîé òåëåôîííîé ¦ 104 ¦ 0409 ¦ 522 21 00 ¦ ¦ ¦ 1 350.0¦ 0.0¦ 1 350.0¦ 1 350.0¦ 0.0¦ 1 350.0¦ 100.0¦ ¦ 100.0¦
¦ñâÿçè â Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦ 104 ¦ 0409 ¦ 522 21 00 ¦ 382 ¦ ¦ 1 350.0¦ 0.0¦ 1 350.0¦ 1 350.0¦ 0.0¦ 1 350.0¦ 100.0¦ ¦ 100.0¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 104 ¦ 0409 ¦ 522 21 00 ¦ 382 ¦ 240 ¦ 1 350.0¦ 0.0¦ 1 350.0¦ 1 350.0¦ 0.0¦ 1 350.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 104 ¦ 0409 ¦ 522 21 00 ¦ 382 ¦ 242 ¦ 1 350.0¦ 0.0¦ 1 350.0¦ 1 350.0¦ 0.0¦ 1 350.0¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ¦ 104 ¦ 0410 ¦ ¦ ¦ ¦ 2 326.0¦ 0.0¦ 2 326.0¦ 2 293.5¦ 0.0¦ 2 293.5¦ 98.6¦ ¦ 98.6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 104 ¦ 0410 ¦ 081 00 00 ¦ ¦ ¦ 2 326.0¦ 0.0¦ 2 326.0¦ 2 293.5¦ 0.0¦ 2 293.5¦ 98.6¦ ¦ 98.6¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîðèòåòíûå íàïðàâëåíèÿ íàóêè ¦ 104 ¦ 0410 ¦ 081 00 00 ¦ 195 ¦ ¦ 1 034.0¦ 0.0¦ 1 034.0¦ 1 030.3¦ 0.0¦ 1 030.3¦ 99.6¦ ¦ 99.6¦
¦è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 104 ¦ 0410 ¦ 081 00 00 ¦ 195 ¦ 210 ¦ 7.0¦ 0.0¦ 7.0¦ 6.6¦ 0.0¦ 6.6¦ 94.3¦ ¦ 94.3¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 104 ¦ 0410 ¦ 081 00 00 ¦ 195 ¦ 212 ¦ 7.0¦ 0.0¦ 7.0¦ 6.6¦ 0.0¦ 6.6¦ 94.3¦ ¦ 94.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 104 ¦ 0410 ¦ 081 00 00 ¦ 195 ¦ 220 ¦ 1 027.0¦ 0.0¦ 1 027.0¦ 993.7¦ 0.0¦ 993.7¦ 96.8¦ ¦ 96.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 104 ¦ 0410 ¦ 081 00 00 ¦ 195 ¦ 222 ¦ 20.0¦ 0.0¦ 20.0¦ 19.5¦ 0.0¦ 19.5¦ 97.5¦ ¦ 97.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 104 ¦ 0410 ¦ 081 00 00 ¦ 195 ¦ 226 ¦ 1 007.0¦ 0.0¦ 1 007.0¦ 974.2¦ 0.0¦ 974.2¦ 96.7¦ ¦ 96.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 104 ¦ 0410 ¦ 081 00 00 ¦ 195 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 30.0¦ 0.0¦ 30.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âûïîëíåíèå íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ 104 ¦ 0410 ¦ 081 00 00 ¦ 196 ¦ ¦ 986.0¦ 0.0¦ 986.0¦ 957.0¦ 0.0¦ 957.0¦ 97.1¦ ¦ 97.1¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 104 ¦ 0410 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 986.0¦ 0.0¦ 986.0¦ 957.0¦ 0.0¦ 957.0¦ 97.1¦ ¦ 97.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 104 ¦ 0410 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 986.0¦ 0.0¦ 986.0¦ 957.0¦ 0.0¦ 957.0¦ 97.1¦ ¦ 97.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 104 ¦ 0410 ¦ 081 00 00 ¦ 327 ¦ ¦ 106.0¦ 0.0¦ 106.0¦ 106.2¦ 0.0¦ 106.2¦ 100.2¦ ¦ 100.2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 104 ¦ 0410 ¦ 081 00 00 ¦ 327 ¦ 220 ¦ 106.0¦ 0.0¦ 106.0¦ 106.2¦ 0.0¦ 106.2¦ 100.2¦ ¦ 100.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 104 ¦ 0410 ¦ 081 00 00 ¦ 327 ¦ 226 ¦ 106.0¦ 0.0¦ 106.0¦ 106.2¦ 0.0¦ 106.2¦ 100.2¦ ¦ 100.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ 104 ¦ 0410 ¦ 081 00 00 ¦ 448 ¦ ¦ 200.0¦ 0.0¦ 200.0¦ 200.0¦ 0.0¦ 200.0¦ 100.0¦ ¦ 100.0¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 104 ¦ 0410 ¦ 081 00 00 ¦ 448 ¦ 290 ¦ 200.0¦ 0.0¦ 200.0¦ 200.0¦ 0.0¦ 200.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 104 ¦ 0411 ¦ ¦ ¦ ¦ 266.0¦ 0.0¦ 266.0¦ 265.9¦ 0.0¦ 265.9¦ 100.0¦ ¦ 100.0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ 104 ¦ 0411 ¦ 340 00 00 ¦ ¦ ¦ 166.0¦ 0.0¦ 166.0¦ 165.9¦ 0.0¦ 165.9¦ 99.9¦ ¦ 99.9¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 104 ¦ 0411 ¦ 340 00 00 ¦ 406 ¦ ¦ 166.0¦ 0.0¦ 166.0¦ 165.9¦ 0.0¦ 165.9¦ 99.9¦ ¦ 99.9¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 104 ¦ 0411 ¦ 340 00 00 ¦ 406 ¦ 220 ¦ 166.0¦ 0.0¦ 166.0¦ 165.9¦ 0.0¦ 165.9¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 104 ¦ 0411 ¦ 340 00 00 ¦ 406 ¦ 226 ¦ 166.0¦ 0.0¦ 166.0¦ 165.9¦ 0.0¦ 165.9¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñòðóêòóðèðóåìûì ïðåäïðèÿòèÿì ¦ 104 ¦ 0411 ¦ 522 43 00 ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè íà 2000- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 104 ¦ 0411 ¦ 522 43 00 ¦ 521 ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ ¦ 100.0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 104 ¦ 0411 ¦ 522 43 00 ¦ 521 ¦ 240 ¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 104 ¦ 0411 ¦ 522 43 00 ¦ 521 ¦ 242 ¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 104 ¦ 0600 ¦ ¦ ¦ ¦ 1 075.0¦ 0.0¦ 1 075.0¦ 1 075.0¦ 0.0¦ 1 075.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ 104 ¦ 0603 ¦ ¦ ¦ ¦ 1 075.0¦ 0.0¦ 1 075.0¦ 1 075.0¦ 0.0¦ 1 075.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 104 ¦ 0603 ¦ 081 00 00 ¦ ¦ ¦ 175.0¦ 0.0¦ 175.0¦ 175.0¦ 0.0¦ 175.0¦ 100.0¦ ¦ 100.0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âûïîëíåíèå íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ 104 ¦ 0603 ¦ 081 00 00 ¦ 196 ¦ ¦ 175.0¦ 0.0¦ 175.0¦ 175.0¦ 0.0¦ 175.0¦ 100.0¦ ¦ 100.0¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 104 ¦ 0603 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 175.0¦ 0.0¦ 175.0¦ 175.0¦ 0.0¦ 175.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 104 ¦ 0603 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 175.0¦ 0.0¦ 175.0¦ 175.0¦ 0.0¦ 175.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîèíôîðìàöèîííîãî ïîëÿ ¦ 104 ¦ 0603 ¦ 522 66 00 ¦ ¦ ¦ 900.0¦ 0.0¦ 900.0¦ 900.0¦ 0.0¦ 900.0¦ 100.0¦ ¦ 100.0¦
¦àêâàòîðèè Êàñïèÿ è ïðèëåãàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âûïîëíåíèå íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ 104 ¦ 0603 ¦ 522 66 00 ¦ 196 ¦ ¦ 900.0¦ 0.0¦ 900.0¦ 900.0¦ 0.0¦ 900.0¦ 100.0¦ ¦ 100.0¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 104 ¦ 0603 ¦ 522 66 00 ¦ 196 ¦ 220 ¦ 900.0¦ 0.0¦ 900.0¦ 900.0¦ 0.0¦ 900.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 104 ¦ 0603 ¦ 522 66 00 ¦ 196 ¦ 226 ¦ 900.0¦ 0.0¦ 900.0¦ 900.0¦ 0.0¦ 900.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáðàçîâàíèå ¦ 104 ¦ 0700 ¦ ¦ ¦ ¦ 40.0¦ 0.0¦ 40.0¦ 40.0¦ 0.0¦ 40.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 104 ¦ 0708 ¦ ¦ ¦ ¦ 40.0¦ 0.0¦ 40.0¦ 40.0¦ 0.0¦ 40.0¦ 100.0¦ ¦ 100.0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 104 ¦ 0708 ¦ 081 00 00 ¦ ¦ ¦ 40.0¦ 0.0¦ 40.0¦ 40.0¦ 0.0¦ 40.0¦ 100.0¦ ¦ 100.0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âûïîëíåíèå íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ 104 ¦ 0708 ¦ 081 00 00 ¦ 196 ¦ ¦ 40.0¦ 0.0¦ 40.0¦ 40.0¦ 0.0¦ 40.0¦ 100.0¦ ¦ 100.0¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 104 ¦ 0708 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 40.0¦ 0.0¦ 40.0¦ 40.0¦ 0.0¦ 40.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 104 ¦ 0708 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 40.0¦ 0.0¦ 40.0¦ 40.0¦ 0.0¦ 40.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 104 ¦ 0800 ¦ ¦ ¦ ¦ 25.0¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 25.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû, ¦ 104 ¦ 0805 ¦ ¦ ¦ ¦ 25.0¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 25.0¦ 100.0¦ ¦ 100.0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 104 ¦ 0805 ¦ 081 00 00 ¦ ¦ ¦ 25.0¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 25.0¦ 100.0¦ ¦ 100.0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âûïîëíåíèå íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ 104 ¦ 0805 ¦ 081 00 00 ¦ 196 ¦ ¦ 25.0¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 25.0¦ 100.0¦ ¦ 100.0¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 104 ¦ 0805 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 25.0¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 25.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 104 ¦ 0805 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 25.0¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 25.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 104 ¦ 1000 ¦ ¦ ¦ ¦ 14 673.7¦ 0.0¦ 14 673.7¦ 14 673.7¦ 0.0¦ 14 673.7¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 104 ¦ 1003 ¦ ¦ ¦ ¦ 14 623.7¦ 0.0¦ 14 623.7¦ 14 623.7¦ 0.0¦ 14 623.7¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ 104 ¦ 1003 ¦ 514 00 00 ¦ ¦ ¦ 6.8¦ 0.0¦ 6.8¦ 6.8¦ 0.0¦ 6.8¦ 100.0¦ ¦ 100.0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ 104 ¦ 1003 ¦ 514 00 00 ¦ 562 ¦ ¦ 6.8¦ 0.0¦ 6.8¦ 6.8¦ 0.0¦ 6.8¦ 100.0¦ ¦ 100.0¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 104 ¦ 1003 ¦ 514 00 00 ¦ 562 ¦ 240 ¦ 6.8¦ 0.0¦ 6.8¦ 6.8¦ 0.0¦ 6.8¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 104 ¦ 1003 ¦ 514 00 00 ¦ 562 ¦ 242 ¦ 6.8¦ 0.0¦ 6.8¦ 6.8¦ 0.0¦ 6.8¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äîòàöèè è ñóáâåíöèè ¦ 104 ¦ 1003 ¦ 517 00 00 ¦ ¦ ¦ 14 616.9¦ 0.0¦ 14 616.9¦ 14 616.9¦ 0.0¦ 14 616.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ 104 ¦ 1003 ¦ 517 00 00 ¦ 616 ¦ ¦ 14 616.9¦ 0.0¦ 14 616.9¦ 14 616.9¦ 0.0¦ 14 616.9¦ 100.0¦ ¦ 100.0¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 104 ¦ 1003 ¦ 517 00 00 ¦ 616 ¦ 240 ¦ 14 616.9¦ 0.0¦ 14 616.9¦ 14 616.9¦ 0.0¦ 14 616.9¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 104 ¦ 1003 ¦ 517 00 00 ¦ 616 ¦ 241 ¦ 14 616.9¦ 0.0¦ 14 616.9¦ 14 616.9¦ 0.0¦ 14 616.9¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 104 ¦ 1005 ¦ ¦ ¦ ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ ¦ 100.0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 104 ¦ 1005 ¦ 081 00 00 ¦ ¦ ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ ¦ 100.0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âûïîëíåíèå íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ 104 ¦ 1005 ¦ 081 00 00 ¦ 196 ¦ ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ ¦ 100.0¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 104 ¦ 1005 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 104 ¦ 1005 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìèíèñòåðñòâî æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦ ¦ ¦ ¦ ¦ 172 996.4¦ 0.0¦ 172 996.4¦ 171 772.0¦ 0.0¦ 171 772.0¦ 99.3¦ ¦ 99.3¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 0500 ¦ ¦ ¦ ¦ 72 519.9¦ 0.0¦ 72 519.9¦ 76 013.5¦ 0.0¦ 76 013.5¦ 104.8¦ ¦ 104.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 0502 ¦ ¦ ¦ ¦ 69 269.0¦ 0.0¦ 69 269.0¦ 72 765.8¦ 0.0¦ 72 765.8¦ 105.0¦ ¦ 105.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âîäîñíàáæåíèå ñåëà Ìóëòàíîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîäàðñêîãî ðàéîíà ¦ 133 ¦ 0502 ¦ 104 31 30 ¦ ¦ ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 133 ¦ 0502 ¦ 104 31 30 ¦ 663 ¦ ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ ¦ 100.0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 133 ¦ 0502 ¦ 104 31 30 ¦ 663 ¦ 300 ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 133 ¦ 0502 ¦ 104 31 30 ¦ 663 ¦ 310 ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåêîíñòðóêöèÿ ÑΠâ Êàìûçÿêñêîì ¦ 133 ¦ 0502 ¦ 104 31 31 ¦ ¦ ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ ¦ 100.0¦
¦ðàéîíå Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 133 ¦ 0502 ¦ 104 31 31 ¦ 663 ¦ ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ ¦ 100.0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 133 ¦ 0502 ¦ 104 31 31 ¦ 663 ¦ 300 ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 133 ¦ 0502 ¦ 104 31 31 ¦ 663 ¦ 310 ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âîäîñíàáæåíèå ñåëà Òîâàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èêðÿíèíñêîãî ðàéîíà ¦ 133 ¦ 0502 ¦ 104 31 32 ¦ ¦ ¦ 12 000.0¦ 0.0¦ 12 000.0¦ 12 000.0¦ 0.0¦ 12 000.0¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 133 ¦ 0502 ¦ 104 31 32 ¦ 663 ¦ ¦ 12 000.0¦ 0.0¦ 12 000.0¦ 12 000.0¦ 0.0¦ 12 000.0¦ 100.0¦ ¦ 100.0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 133 ¦ 0502 ¦ 104 31 32 ¦ 663 ¦ 300 ¦ 12 000.0¦ 0.0¦ 12 000.0¦ 12 000.0¦ 0.0¦ 12 000.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 133 ¦ 0502 ¦ 104 31 32 ¦ 663 ¦ 310 ¦ 12 000.0¦ 0.0¦ 12 000.0¦ 12 000.0¦ 0.0¦ 12 000.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âîäîñíàáæåíèå ñåëà Ìóìðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èêÿíèíñêîãî ðàéîíà Àñòðàõàíñêîé ¦ 133 ¦ 0502 ¦ 104 31 33 ¦ ¦ ¦ 25 047.0¦ 0.0¦ 25 047.0¦ 25 047.0¦ 0.0¦ 25 047.0¦ 100.0¦ ¦ 100.0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 133 ¦ 0502 ¦ 104 31 33 ¦ 663 ¦ ¦ 25 047.0¦ 0.0¦ 25 047.0¦ 25 047.0¦ 0.0¦ 25 047.0¦ 100.0¦ ¦ 100.0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 133 ¦ 0502 ¦ 104 31 33 ¦ 663 ¦ 300 ¦ 25 047.0¦ 0.0¦ 25 047.0¦ 25 047.0¦ 0.0¦ 25 047.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 133 ¦ 0502 ¦ 104 31 33 ¦ 663 ¦ 310 ¦ 25 047.0¦ 0.0¦ 25 047.0¦ 25 047.0¦ 0.0¦ 25 047.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ 133 ¦ 0502 ¦ 340 00 00 ¦ ¦ ¦ 2 762.0¦ 0.0¦ 2 762.0¦ 2 758.8¦ 0.0¦ 2 758.8¦ 99.9¦ ¦ 99.9¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 0502 ¦ 340 00 00 ¦ 411 ¦ ¦ 2 762.0¦ 0.0¦ 2 762.0¦ 2 758.8¦ 0.0¦ 2 758.8¦ 99.9¦ ¦ 99.9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 0502 ¦ 340 00 00 ¦ 411 ¦ 220 ¦ 2 762.0¦ 0.0¦ 2 762.0¦ 2 758.8¦ 0.0¦ 2 758.8¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 133 ¦ 0502 ¦ 340 00 00 ¦ 411 ¦ 226 ¦ 2 762.0¦ 0.0¦ 2 762.0¦ 2 758.8¦ 0.0¦ 2 758.8¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 133 ¦ 0502 ¦ 351 00 00 ¦ ¦ ¦ 2 110.0¦ 0.0¦ 2 110.0¦ 5 610.0¦ 0.0¦ 5 610.0¦ 265.9¦ ¦ 265.9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ ¦ 2 110.0¦ 0.0¦ 2 110.0¦ 5 610.0¦ 0.0¦ 5 610.0¦ 265.9¦ ¦ 265.9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 240 ¦ 2 000.0¦ 0.0¦ 2 000.0¦ 5 500.0¦ 0.0¦ 5 500.0¦ 275.0¦ ¦ 275.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 133 ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 241 ¦ 2 000.0¦ 0.0¦ 2 000.0¦ 5 500.0¦ 0.0¦ 5 500.0¦ 275.0¦ ¦ 275.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 133 ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 300 ¦ 110.0¦ 0.0¦ 110.0¦ 110.0¦ 0.0¦ 110.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 133 ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 310 ¦ 110.0¦ 0.0¦ 110.0¦ 110.0¦ 0.0¦ 110.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 133 ¦ 0502 ¦ 351 00 00 ¦ 411 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦ 0502 ¦ 522 91 00 ¦ ¦ ¦ 17 350.0¦ 0.0¦ 17 350.0¦ 17 350.0¦ 0.0¦ 17 350.0¦ 100.0¦ ¦ 100.0¦
¦íà òåððèòîðèè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 133 ¦ 0502 ¦ 522 91 00 ¦ 213 ¦ ¦ 17 350.0¦ 0.0¦ 17 350.0¦ 17 350.0¦ 0.0¦ 17 350.0¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 133 ¦ 0502 ¦ 522 91 00 ¦ 213 ¦ 300 ¦ 17 350.0¦ 0.0¦ 17 350.0¦ 17 350.0¦ 0.0¦ 17 350.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 133 ¦ 0502 ¦ 522 91 00 ¦ 213 ¦ 310 ¦ 17 350.0¦ 0.0¦ 17 350.0¦ 17 350.0¦ 0.0¦ 17 350.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 133 ¦ 0504 ¦ ¦ ¦ ¦ 3 250.9¦ 0.0¦ 3 250.9¦ 3 247.7¦ 0.0¦ 3 247.7¦ 99.9¦ ¦ 99.9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 133 ¦ 0504 ¦ 001 00 00 ¦ ¦ ¦ 3 250.9¦ 0.0¦ 3 250.9¦ 3 247.7¦ 0.0¦ 3 247.7¦ 99.9¦ ¦ 99.9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 133 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ ¦ 3 250.9¦ 0.0¦ 3 250.9¦ 3 247.7¦ 0.0¦ 3 247.7¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 133 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 2 812.0¦ 0.0¦ 2 812.0¦ 2 810.4¦ 0.0¦ 2 810.4¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 133 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2 222.0¦ 0.0¦ 2 222.0¦ 2 222.0¦ 0.0¦ 2 222.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 133 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 8.5¦ 0.0¦ 8.5¦ 6.9¦ 0.0¦ 6.9¦ 81.2¦ ¦ 81.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 133 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 581.5¦ 0.0¦ 581.5¦ 581.5¦ 0.0¦ 581.5¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 385.0¦ 0.0¦ 385.0¦ 383.4¦ 0.0¦ 383.4¦ 99.6¦ ¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 133 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 178.1¦ 0.0¦ 178.1¦ 178.1¦ 0.0¦ 178.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 133 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 113.6¦ 0.0¦ 113.6¦ 113.6¦ 0.0¦ 113.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 133 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 133 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 6.2¦ 0.0¦ 6.2¦ 4.6¦ 0.0¦ 4.6¦ 74.2¦ ¦ 74.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 133 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 87.1¦ 0.0¦ 87.1¦ 87.1¦ 0.0¦ 87.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 133 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 34.2¦ 0.0¦ 34.2¦ 34.2¦ 0.0¦ 34.2¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 133 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 19.7¦ 0.0¦ 19.7¦ 19.7¦ 0.0¦ 19.7¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 133 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 133 ¦ 0504 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 19.7¦ 0.0¦ 19.7¦ 19.7¦ 0.0¦ 19.7¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 133 ¦ 1000 ¦ ¦ ¦ ¦ 90 192.0¦ 0.0¦ 90 192.0¦ 85 705.3¦ 0.0¦ 85 705.3¦ 95.0¦ ¦ 95.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 133 ¦ 1003 ¦ ¦ ¦ ¦ 90 192.0¦ 0.0¦ 90 192.0¦ 85 705.3¦ 0.0¦ 85 705.3¦ 95.0¦ ¦ 95.0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦06.04.2005 N 58-Ï "Î ìåðàõ ¦ 133 ¦ 1003 ¦ 505 10 00 ¦ ¦ ¦ 853.8¦ 0.0¦ 853.8¦ 853.9¦ 0.0¦ 853.9¦ 100.0¦ ¦ 100.0¦
¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 133 ¦ 1003 ¦ 505 10 00 ¦ 483 ¦ ¦ 853.8¦ 0.0¦ 853.8¦ 853.9¦ 0.0¦ 853.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1003 ¦ 505 10 00 ¦ 483 ¦ 240 ¦ 848.0¦ 0.0¦ 848.0¦ 848.1¦ 0.0¦ 848.1¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 133 ¦ 1003 ¦ 505 10 00 ¦ 483 ¦ 241 ¦ 304.0¦ 0.0¦ 304.0¦ 304.0¦ 0.0¦ 304.0¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 133 ¦ 1003 ¦ 505 10 00 ¦ 483 ¦ 242 ¦ 544.0¦ 0.0¦ 544.0¦ 544.1¦ 0.0¦ 544.1¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 133 ¦ 1003 ¦ 505 10 00 ¦ 483 ¦ 260 ¦ 5.8¦ 0.0¦ 5.8¦ 5.8¦ 0.0¦ 5.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 133 ¦ 1003 ¦ 505 10 00 ¦ 483 ¦ 262 ¦ 5.8¦ 0.0¦ 5.8¦ 5.8¦ 0.0¦ 5.8¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦19.01.2004 N 4/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåñåíèè èçìåíåíèÿ è äîïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Çàêîí Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.08.2000 N 33/2000-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ 133 ¦ 1003 ¦ 505 20 00 ¦ ¦ ¦ 588.8¦ 0.0¦ 588.8¦ 587.8¦ 0.0¦ 587.8¦ 99.8¦ ¦ 99.8¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 133 ¦ 1003 ¦ 505 20 00 ¦ 483 ¦ ¦ 588.8¦ 0.0¦ 588.8¦ 587.8¦ 0.0¦ 587.8¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1003 ¦ 505 20 00 ¦ 483 ¦ 240 ¦ 588.8¦ 0.0¦ 588.8¦ 587.8¦ 0.0¦ 587.8¦ 99.8¦ ¦ 99.8¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 133 ¦ 1003 ¦ 505 20 00 ¦ 483 ¦ 241 ¦ 87.1¦ 0.0¦ 87.1¦ 87.1¦ 0.0¦ 87.1¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 133 ¦ 1003 ¦ 505 20 00 ¦ 483 ¦ 242 ¦ 501.7¦ 0.0¦ 501.7¦ 500.7¦ 0.0¦ 500.7¦ 99.8¦ ¦ 99.8¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 133 ¦ 1003 ¦ 505 20 00 ¦ 483 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 133 ¦ 1003 ¦ 505 20 00 ¦ 483 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 133 ¦ 1003 ¦ 505 40 00 ¦ ¦ ¦ 3 029.6¦ 0.0¦ 3 029.6¦ 3 029.5¦ 0.0¦ 3 029.5¦ 100.0¦ ¦ 100.0¦
¦27.04.2005 N 72-Ï "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 133 ¦ 1003 ¦ 505 40 00 ¦ 483 ¦ ¦ 3 029.6¦ 0.0¦ 3 029.6¦ 3 029.5¦ 0.0¦ 3 029.5¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1003 ¦ 505 40 00 ¦ 483 ¦ 240 ¦ 3 029.6¦ 0.0¦ 3 029.6¦ 3 029.5¦ 0.0¦ 3 029.5¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 133 ¦ 1003 ¦ 505 40 00 ¦ 483 ¦ 241 ¦ 1 268.6¦ 0.0¦ 1 268.6¦ 1 268.6¦ 0.0¦ 1 268.6¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 133 ¦ 1003 ¦ 505 40 00 ¦ 483 ¦ 242 ¦ 1 761.0¦ 0.0¦ 1 761.0¦ 1 760.9¦ 0.0¦ 1 760.9¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 133 ¦ 1003 ¦ 505 40 00 ¦ 483 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 133 ¦ 1003 ¦ 505 40 00 ¦ 483 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦04.10.06 N 69/2006-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåðàõ, óñëîâèÿõ è ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèÿ ðàñõîäîâ, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåäîñòàâëåíèåì ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ 133 ¦ 1003 ¦ 505 50 00 ¦ ¦ ¦ 9 577.7¦ 0.0¦ 9 577.7¦ 9 432.8¦ 0.0¦ 9 432.8¦ 98.5¦ ¦ 98.5¦
¦óñëóã ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà) íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 133 ¦ 1003 ¦ 505 50 00 ¦ 483 ¦ ¦ 9 577.7¦ 0.0¦ 9 577.7¦ 9 432.8¦ 0.0¦ 9 432.8¦ 98.5¦ ¦ 98.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1003 ¦ 505 50 00 ¦ 483 ¦ 240 ¦ 9 577.7¦ 0.0¦ 9 577.7¦ 9 432.8¦ 0.0¦ 9 432.8¦ 98.5¦ ¦ 98.5¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 133 ¦ 1003 ¦ 505 50 00 ¦ 483 ¦ 241 ¦ 2 928.9¦ 0.0¦ 2 928.9¦ 2 871.1¦ 0.0¦ 2 871.1¦ 98.0¦ ¦ 98.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 133 ¦ 1003 ¦ 505 50 00 ¦ 483 ¦ 242 ¦ 6 648.8¦ 0.0¦ 6 648.8¦ 6 561.7¦ 0.0¦ 6 561.7¦ 98.7¦ ¦ 98.7¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 133 ¦ 1003 ¦ 505 50 00 ¦ 483 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 133 ¦ 1003 ¦ 505 50 00 ¦ 483 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, èìåþùèì òðóäîâîé ñòàæ 35 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò è áîëåå (æåíùèíû), 40 ëåò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåå (ìóæ÷èíû) â ñîîòâåòñòâèè ¦ 133 ¦ 1003 ¦ 505 67 00 ¦ ¦ ¦ 10 247.3¦ 0.0¦ 10 247.3¦ 10 247.3¦ 0.0¦ 10 247.3¦ 100.0¦ ¦ 100.0¦
¦ñ Çàêîíîì Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 133 ¦ 1003 ¦ 505 67 00 ¦ 483 ¦ ¦ 10 247.3¦ 0.0¦ 10 247.3¦ 10 247.3¦ 0.0¦ 10 247.3¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1003 ¦ 505 67 00 ¦ 483 ¦ 240 ¦ 10 095.6¦ 0.0¦ 10 095.6¦ 10 095.6¦ 0.0¦ 10 095.6¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 133 ¦ 1003 ¦ 505 67 00 ¦ 483 ¦ 241 ¦ 4 018.1¦ 0.0¦ 4 018.1¦ 4 018.1¦ 0.0¦ 4 018.1¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 133 ¦ 1003 ¦ 505 67 00 ¦ 483 ¦ 242 ¦ 6 077.5¦ 0.0¦ 6 077.5¦ 6 077.5¦ 0.0¦ 6 077.5¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 133 ¦ 1003 ¦ 505 67 00 ¦ 483 ¦ 260 ¦ 151.7¦ 0.0¦ 151.7¦ 151.7¦ 0.0¦ 151.7¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 133 ¦ 1003 ¦ 505 67 00 ¦ 483 ¦ 262 ¦ 151.7¦ 0.0¦ 151.7¦ 151.7¦ 0.0¦ 151.7¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦31.12.2004 N 72/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ 133 ¦ 1003 ¦ 505 68 00 ¦ ¦ ¦ 287.6¦ 0.0¦ 287.6¦ 287.5¦ 0.0¦ 287.5¦ 100.0¦ ¦ 100.0¦
¦äåòåé âîåííîñëóæàùèõ, ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîïàâøèõ áåç âåñòè) â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûìè äåéñòâèÿìè â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 133 ¦ 1003 ¦ 505 68 00 ¦ 483 ¦ ¦ 287.6¦ 0.0¦ 287.6¦ 287.5¦ 0.0¦ 287.5¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1003 ¦ 505 68 00 ¦ 483 ¦ 240 ¦ 287.6¦ 0.0¦ 287.6¦ 287.5¦ 0.0¦ 287.5¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 133 ¦ 1003 ¦ 505 68 00 ¦ 483 ¦ 241 ¦ 204.8¦ 0.0¦ 204.8¦ 204.8¦ 0.0¦ 204.8¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 133 ¦ 1003 ¦ 505 68 00 ¦ 483 ¦ 242 ¦ 82.8¦ 0.0¦ 82.8¦ 82.7¦ 0.0¦ 82.7¦ 99.9¦ ¦ 99.9¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 133 ¦ 1003 ¦ 505 68 00 ¦ 483 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 133 ¦ 1003 ¦ 505 68 00 ¦ 483 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ 133 ¦ 1003 ¦ 505 71 00 ¦ ¦ ¦ 2 476.0¦ 0.0¦ 2 476.0¦ 2 476.0¦ 0.0¦ 2 476.0¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ 133 ¦ 1003 ¦ 505 71 00 ¦ 496 ¦ ¦ 2 476.0¦ 0.0¦ 2 476.0¦ 2 476.0¦ 0.0¦ 2 476.0¦ 100.0¦ ¦ 100.0¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1003 ¦ 505 71 00 ¦ 496 ¦ 240 ¦ 2 467.0¦ 0.0¦ 2 467.0¦ 2 467.0¦ 0.0¦ 2 467.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 133 ¦ 1003 ¦ 505 71 00 ¦ 496 ¦ 241 ¦ 840.3¦ 0.0¦ 840.3¦ 840.3¦ 0.0¦ 840.3¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 133 ¦ 1003 ¦ 505 71 00 ¦ 496 ¦ 242 ¦ 1 626.7¦ 0.0¦ 1 626.7¦ 1 626.7¦ 0.0¦ 1 626.7¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 133 ¦ 1003 ¦ 505 71 00 ¦ 496 ¦ 260 ¦ 9.0¦ 0.0¦ 9.0¦ 9.0¦ 0.0¦ 9.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 133 ¦ 1003 ¦ 505 71 00 ¦ 496 ¦ 262 ¦ 9.0¦ 0.0¦ 9.0¦ 9.0¦ 0.0¦ 9.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Çàêîíîì Àñòðàõàíñêîé îáëàñòè ¦ 133 ¦ 1003 ¦ 505 72 00 ¦ ¦ ¦ 8 054.0¦ 0.0¦ 8 054.0¦ 8 022.2¦ 0.0¦ 8 022.2¦ 99.6¦ ¦ 99.6¦
¦îò 27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 133 ¦ 1003 ¦ 505 72 00 ¦ 563 ¦ ¦ 8 054.0¦ 0.0¦ 8 054.0¦ 8 022.2¦ 0.0¦ 8 022.2¦ 99.6¦ ¦ 99.6¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1003 ¦ 505 72 00 ¦ 563 ¦ 240 ¦ 7 475.4¦ 0.0¦ 7 475.4¦ 7 446.5¦ 0.0¦ 7 446.5¦ 99.6¦ ¦ 99.6¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 133 ¦ 1003 ¦ 505 72 00 ¦ 563 ¦ 241 ¦ 1 544.4¦ 0.0¦ 1 544.4¦ 1 544.4¦ 0.0¦ 1 544.4¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 133 ¦ 1003 ¦ 505 72 00 ¦ 563 ¦ 242 ¦ 5 931.0¦ 0.0¦ 5 931.0¦ 5 902.1¦ 0.0¦ 5 902.1¦ 99.5¦ ¦ 99.5¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 133 ¦ 1003 ¦ 505 72 00 ¦ 563 ¦ 260 ¦ 578.6¦ 0.0¦ 578.6¦ 575.7¦ 0.0¦ 575.7¦ 99.5¦ ¦ 99.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 133 ¦ 1003 ¦ 505 72 00 ¦ 563 ¦ 262 ¦ 578.6¦ 0.0¦ 578.6¦ 575.7¦ 0.0¦ 575.7¦ 99.5¦ ¦ 99.5¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 133 ¦ 1003 ¦ 515 00 00 ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ 133 ¦ 1003 ¦ 515 00 00 ¦ 496 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1003 ¦ 515 00 00 ¦ 496 ¦ 240 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 133 ¦ 1003 ¦ 515 00 00 ¦ 496 ¦ 241 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 133 ¦ 1003 ¦ 515 00 00 ¦ 496 ¦ 242 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 133 ¦ 1003 ¦ 515 00 00 ¦ 496 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 133 ¦ 1003 ¦ 515 00 00 ¦ 496 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 12.01.1995 ¦ 133 ¦ 1003 ¦ 519 10 00 ¦ ¦ ¦ 10 944.3¦ 0.0¦ 10 944.3¦ 9 477.2¦ 0.0¦ 9 477.2¦ 86.6¦ ¦ 86.6¦
¦N 5-ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ 133 ¦ 1003 ¦ 519 10 00 ¦ 611 ¦ ¦ 10 944.3¦ 0.0¦ 10 944.3¦ 9 477.2¦ 0.0¦ 9 477.2¦ 86.6¦ ¦ 86.6¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1003 ¦ 519 10 00 ¦ 611 ¦ 240 ¦ 10 095.6¦ 0.0¦ 10 095.6¦ 9 258.7¦ 0.0¦ 9 258.7¦ 91.7¦ ¦ 91.7¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 133 ¦ 1003 ¦ 519 10 00 ¦ 611 ¦ 241 ¦ 6 771.2¦ 0.0¦ 6 771.2¦ 6 661.0¦ 0.0¦ 6 661.0¦ 98.4¦ ¦ 98.4¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 133 ¦ 1003 ¦ 519 10 00 ¦ 611 ¦ 242 ¦ 3 324.4¦ 0.0¦ 3 324.4¦ 2 597.7¦ 0.0¦ 2 597.7¦ 78.1¦ ¦ 78.1¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 133 ¦ 1003 ¦ 519 10 00 ¦ 611 ¦ 260 ¦ 848.7¦ 0.0¦ 848.7¦ 218.5¦ 0.0¦ 218.5¦ 25.7¦ ¦ 25.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 133 ¦ 1003 ¦ 519 10 00 ¦ 611 ¦ 262 ¦ 848.7¦ 0.0¦ 848.7¦ 218.5¦ 0.0¦ 218.5¦ 25.7¦ ¦ 25.7¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 24.11.1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 133 ¦ 1003 ¦ 519 20 00 ¦ ¦ ¦ 40 803.4¦ 0.0¦ 40 803.4¦ 38 333.8¦ 0.0¦ 38 333.8¦ 93.9¦ ¦ 93.9¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ 133 ¦ 1003 ¦ 519 20 00 ¦ 611 ¦ ¦ 40 803.4¦ 0.0¦ 40 803.4¦ 38 333.8¦ 0.0¦ 38 333.8¦ 93.9¦ ¦ 93.9¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1003 ¦ 519 20 00 ¦ 611 ¦ 240 ¦ 40 108.6¦ 0.0¦ 40 108.6¦ 38 193.4¦ 0.0¦ 38 193.4¦ 95.2¦ ¦ 95.2¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 133 ¦ 1003 ¦ 519 20 00 ¦ 611 ¦ 241 ¦ 26 283.3¦ 0.0¦ 26 283.3¦ 25 557.1¦ 0.0¦ 25 557.1¦ 97.2¦ ¦ 97.2¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 133 ¦ 1003 ¦ 519 20 00 ¦ 611 ¦ 242 ¦ 13 825.3¦ 0.0¦ 13 825.3¦ 12 636.3¦ 0.0¦ 12 636.3¦ 91.4¦ ¦ 91.4¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 133 ¦ 1003 ¦ 519 20 00 ¦ 611 ¦ 260 ¦ 694.8¦ 0.0¦ 694.8¦ 140.4¦ 0.0¦ 140.4¦ 20.2¦ ¦ 20.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 133 ¦ 1003 ¦ 519 20 00 ¦ 611 ¦ 262 ¦ 694.8¦ 0.0¦ 694.8¦ 140.4¦ 0.0¦ 140.4¦ 20.2¦ ¦ 20.2¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 26.11.1998 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 175-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå àâàðèè â ¦ 133 ¦ 1003 ¦ 519 30 00 ¦ ¦ ¦ 4.7¦ 0.0¦ 4.7¦ 3.5¦ 0.0¦ 3.5¦ 74.5¦ ¦ 74.5¦
¦1957 ãîäó íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèîàêòèâíûõ îòõîäîâ â ðåêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òå÷à" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ 133 ¦ 1003 ¦ 519 30 00 ¦ 611 ¦ ¦ 4.7¦ 0.0¦ 4.7¦ 3.5¦ 0.0¦ 3.5¦ 74.5¦ ¦ 74.5¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1003 ¦ 519 30 00 ¦ 611 ¦ 240 ¦ 4.7¦ 0.0¦ 4.7¦ 3.5¦ 0.0¦ 3.5¦ 74.5¦ ¦ 74.5¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 133 ¦ 1003 ¦ 519 30 00 ¦ 611 ¦ 241 ¦ 4.1¦ 0.0¦ 4.1¦ 2.9¦ 0.0¦ 2.9¦ 70.7¦ ¦ 70.7¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 133 ¦ 1003 ¦ 519 30 00 ¦ 611 ¦ 242 ¦ 0.6¦ 0.0¦ 0.6¦ 0.6¦ 0.0¦ 0.6¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 10.01.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 2-ÔÇ "Î ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ 133 ¦ 1003 ¦ 519 40 00 ¦ ¦ ¦ 10.5¦ 0.0¦ 10.5¦ 10.5¦ 0.0¦ 10.5¦ 100.0¦ ¦ 100.0¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ 133 ¦ 1003 ¦ 519 40 00 ¦ 611 ¦ ¦ 10.5¦ 0.0¦ 10.5¦ 10.5¦ 0.0¦ 10.5¦ 100.0¦ ¦ 100.0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1003 ¦ 519 40 00 ¦ 611 ¦ 240 ¦ 10.5¦ 0.0¦ 10.5¦ 10.5¦ 0.0¦ 10.5¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 133 ¦ 1003 ¦ 519 40 00 ¦ 611 ¦ 241 ¦ 4.7¦ 0.0¦ 4.7¦ 4.7¦ 0.0¦ 4.7¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 133 ¦ 1003 ¦ 519 40 00 ¦ 611 ¦ 242 ¦ 5.8¦ 0.0¦ 5.8¦ 5.8¦ 0.0¦ 5.8¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15.05.1991 N 1244-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ 133 ¦ 1003 ¦ 519 50 00 ¦ ¦ ¦ 3 314.3¦ 0.0¦ 3 314.3¦ 2 943.3¦ 0.0¦ 2 943.3¦ 88.8¦ ¦ 88.8¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ 133 ¦ 1003 ¦ 519 50 00 ¦ 611 ¦ ¦ 3 314.3¦ 0.0¦ 3 314.3¦ 2 943.3¦ 0.0¦ 2 943.3¦ 88.8¦ ¦ 88.8¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1003 ¦ 519 50 00 ¦ 611 ¦ 240 ¦ 3 266.1¦ 0.0¦ 3 266.1¦ 2 920.9¦ 0.0¦ 2 920.9¦ 89.4¦ ¦ 89.4¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 133 ¦ 1003 ¦ 519 50 00 ¦ 611 ¦ 241 ¦ 1 562.0¦ 0.0¦ 1 562.0¦ 1 533.7¦ 0.0¦ 1 533.7¦ 98.2¦ ¦ 98.2¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 133 ¦ 1003 ¦ 519 50 00 ¦ 611 ¦ 242 ¦ 1 704.1¦ 0.0¦ 1 704.1¦ 1 387.2¦ 0.0¦ 1 387.2¦ 81.4¦ ¦ 81.4¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 133 ¦ 1003 ¦ 519 50 00 ¦ 611 ¦ 260 ¦ 48.2¦ 0.0¦ 48.2¦ 22.4¦ 0.0¦ 22.4¦ 46.5¦ ¦ 46.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 133 ¦ 1003 ¦ 519 50 00 ¦ 611 ¦ 262 ¦ 48.2¦ 0.0¦ 48.2¦ 22.4¦ 0.0¦ 22.4¦ 46.5¦ ¦ 46.5¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 133 ¦ 1100 ¦ ¦ ¦ ¦ 10 284.5¦ 0.0¦ 10 284.5¦ 10 053.2¦ 0.0¦ 10 053.2¦ 97.8¦ ¦ 97.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôîíäû êîìïåíñàöèé ¦ 133 ¦ 1102 ¦ ¦ ¦ ¦ 10 284.5¦ 0.0¦ 10 284.5¦ 10 053.2¦ 0.0¦ 10 053.2¦ 97.8¦ ¦ 97.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 12.01.1995 ¦ 133 ¦ 1102 ¦ 519 10 00 ¦ ¦ ¦ 2 803.7¦ 0.0¦ 2 803.7¦ 2 769.2¦ 0.0¦ 2 769.2¦ 98.8¦ ¦ 98.8¦
¦N 5-ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 133 ¦ 1102 ¦ 519 10 00 ¦ 561 ¦ ¦ 2 803.7¦ 0.0¦ 2 803.7¦ 2 769.2¦ 0.0¦ 2 769.2¦ 98.8¦ ¦ 98.8¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1102 ¦ 519 10 00 ¦ 561 ¦ 250 ¦ 2 803.7¦ 0.0¦ 2 803.7¦ 2 769.2¦ 0.0¦ 2 769.2¦ 98.8¦ ¦ 98.8¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 133 ¦ 1102 ¦ 519 10 00 ¦ 561 ¦ 251 ¦ 2 803.7¦ 0.0¦ 2 803.7¦ 2 769.2¦ 0.0¦ 2 769.2¦ 98.8¦ ¦ 98.8¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦06.04.2005 N 58-Ï "Î ìåðàõ ¦ 133 ¦ 1102 ¦ 519 11 00 ¦ ¦ ¦ 10.0¦ 0.0¦ 10.0¦ 6.6¦ 0.0¦ 6.6¦ 66.0¦ ¦ 66.0¦
¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 133 ¦ 1102 ¦ 519 11 00 ¦ 561 ¦ ¦ 10.0¦ 0.0¦ 10.0¦ 6.6¦ 0.0¦ 6.6¦ 66.0¦ ¦ 66.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1102 ¦ 519 11 00 ¦ 561 ¦ 250 ¦ 10.0¦ 0.0¦ 10.0¦ 6.6¦ 0.0¦ 6.6¦ 66.0¦ ¦ 66.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 133 ¦ 1102 ¦ 519 11 00 ¦ 561 ¦ 251 ¦ 10.0¦ 0.0¦ 10.0¦ 6.6¦ 0.0¦ 6.6¦ 66.0¦ ¦ 66.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦19.01.2004 N 4/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåñåíèè èçìåíåíèÿ è äîïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Çàêîí Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.08.2000 N 33/2000-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ 133 ¦ 1102 ¦ 519 12 00 ¦ ¦ ¦ 22.9¦ 0.0¦ 22.9¦ 17.9¦ 0.0¦ 17.9¦ 78.2¦ ¦ 78.2¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 133 ¦ 1102 ¦ 519 12 00 ¦ 561 ¦ ¦ 22.9¦ 0.0¦ 22.9¦ 17.9¦ 0.0¦ 17.9¦ 78.2¦ ¦ 78.2¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1102 ¦ 519 12 00 ¦ 561 ¦ 250 ¦ 22.9¦ 0.0¦ 22.9¦ 17.9¦ 0.0¦ 17.9¦ 78.2¦ ¦ 78.2¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 133 ¦ 1102 ¦ 519 12 00 ¦ 561 ¦ 251 ¦ 22.9¦ 0.0¦ 22.9¦ 17.9¦ 0.0¦ 17.9¦ 78.2¦ ¦ 78.2¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 133 ¦ 1102 ¦ 519 13 00 ¦ ¦ ¦ 68.8¦ 0.0¦ 68.8¦ 64.5¦ 0.0¦ 64.5¦ 93.8¦ ¦ 93.8¦
¦27.04.2005 N 72-Ï "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 133 ¦ 1102 ¦ 519 13 00 ¦ 561 ¦ ¦ 68.8¦ 0.0¦ 68.8¦ 64.5¦ 0.0¦ 64.5¦ 93.8¦ ¦ 93.8¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1102 ¦ 519 13 00 ¦ 561 ¦ 250 ¦ 68.8¦ 0.0¦ 68.8¦ 64.5¦ 0.0¦ 64.5¦ 93.8¦ ¦ 93.8¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 133 ¦ 1102 ¦ 519 13 00 ¦ 561 ¦ 251 ¦ 68.8¦ 0.0¦ 68.8¦ 64.5¦ 0.0¦ 64.5¦ 93.8¦ ¦ 93.8¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè â ñîîòâåòñòâèè ñ ¦ 133 ¦ 1102 ¦ 519 14 00 ¦ ¦ ¦ 140.4¦ 0.0¦ 140.4¦ 88.1¦ 0.0¦ 88.1¦ 62.7¦ ¦ 62.7¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 133 ¦ 1102 ¦ 519 14 00 ¦ 561 ¦ ¦ 140.4¦ 0.0¦ 140.4¦ 88.1¦ 0.0¦ 88.1¦ 62.7¦ ¦ 62.7¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1102 ¦ 519 14 00 ¦ 561 ¦ 250 ¦ 140.4¦ 0.0¦ 140.4¦ 88.1¦ 0.0¦ 88.1¦ 62.7¦ ¦ 62.7¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 133 ¦ 1102 ¦ 519 14 00 ¦ 561 ¦ 251 ¦ 140.4¦ 0.0¦ 140.4¦ 88.1¦ 0.0¦ 88.1¦ 62.7¦ ¦ 62.7¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, èìåþùèì òðóäîâîé ñòàæ 35 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò è áîëåå (æåíùèíû), 40 ëåò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåå (ìóæ÷èíû) â ñîîòâåòñòâèè ¦ 133 ¦ 1102 ¦ 519 15 00 ¦ ¦ ¦ 2 512.9¦ 0.0¦ 2 512.9¦ 2 505.7¦ 0.0¦ 2 505.7¦ 99.7¦ ¦ 99.7¦
¦ñ Çàêîíîì Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 133 ¦ 1102 ¦ 519 15 00 ¦ 561 ¦ ¦ 2 512.9¦ 0.0¦ 2 512.9¦ 2 505.7¦ 0.0¦ 2 505.7¦ 99.7¦ ¦ 99.7¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1102 ¦ 519 15 00 ¦ 561 ¦ 250 ¦ 2 512.9¦ 0.0¦ 2 512.9¦ 2 505.7¦ 0.0¦ 2 505.7¦ 99.7¦ ¦ 99.7¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 133 ¦ 1102 ¦ 519 15 00 ¦ 561 ¦ 251 ¦ 2 512.9¦ 0.0¦ 2 512.9¦ 2 505.7¦ 0.0¦ 2 505.7¦ 99.7¦ ¦ 99.7¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦31.12.2004 N 72/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ 133 ¦ 1102 ¦ 519 16 00 ¦ ¦ ¦ 0.9¦ 0.0¦ 0.9¦ 0.3¦ 0.0¦ 0.3¦ 33.3¦ ¦ 33.3¦
¦äåòåé âîåííîñëóæàùèõ, ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîïàâøèõ áåç âåñòè) â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûìè äåéñòâèÿìè â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 133 ¦ 1102 ¦ 519 16 00 ¦ 561 ¦ ¦ 0.9¦ 0.0¦ 0.9¦ 0.3¦ 0.0¦ 0.3¦ 33.3¦ ¦ 33.3¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1102 ¦ 519 16 00 ¦ 561 ¦ 250 ¦ 0.9¦ 0.0¦ 0.9¦ 0.3¦ 0.0¦ 0.3¦ 33.3¦ ¦ 33.3¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 133 ¦ 1102 ¦ 519 16 00 ¦ 561 ¦ 251 ¦ 0.9¦ 0.0¦ 0.9¦ 0.3¦ 0.0¦ 0.3¦ 33.3¦ ¦ 33.3¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ 133 ¦ 1102 ¦ 519 17 00 ¦ ¦ ¦ 433.0¦ 0.0¦ 433.0¦ 431.2¦ 0.0¦ 431.2¦ 99.6¦ ¦ 99.6¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 133 ¦ 1102 ¦ 519 17 00 ¦ 561 ¦ ¦ 433.0¦ 0.0¦ 433.0¦ 431.2¦ 0.0¦ 431.2¦ 99.6¦ ¦ 99.6¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1102 ¦ 519 17 00 ¦ 561 ¦ 250 ¦ 433.0¦ 0.0¦ 433.0¦ 431.2¦ 0.0¦ 431.2¦ 99.6¦ ¦ 99.6¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 133 ¦ 1102 ¦ 519 17 00 ¦ 561 ¦ 251 ¦ 433.0¦ 0.0¦ 433.0¦ 431.2¦ 0.0¦ 431.2¦ 99.6¦ ¦ 99.6¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Çàêîíîì Àñòðàõàíñêîé îáëàñòè ¦ 133 ¦ 1102 ¦ 519 18 00 ¦ ¦ ¦ 1 073.8¦ 0.0¦ 1 073.8¦ 1 023.3¦ 0.0¦ 1 023.3¦ 95.3¦ ¦ 95.3¦
¦îò 27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 133 ¦ 1102 ¦ 519 18 00 ¦ 561 ¦ ¦ 1 073.8¦ 0.0¦ 1 073.8¦ 1 023.3¦ 0.0¦ 1 023.3¦ 95.3¦ ¦ 95.3¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1102 ¦ 519 18 00 ¦ 561 ¦ 250 ¦ 1 073.8¦ 0.0¦ 1 073.8¦ 1 023.3¦ 0.0¦ 1 023.3¦ 95.3¦ ¦ 95.3¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 133 ¦ 1102 ¦ 519 18 00 ¦ 561 ¦ 251 ¦ 1 073.8¦ 0.0¦ 1 073.8¦ 1 023.3¦ 0.0¦ 1 023.3¦ 95.3¦ ¦ 95.3¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 24.11.1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 133 ¦ 1102 ¦ 519 20 00 ¦ ¦ ¦ 2 840.4¦ 0.0¦ 2 840.4¦ 2 772.9¦ 0.0¦ 2 772.9¦ 97.6¦ ¦ 97.6¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 133 ¦ 1102 ¦ 519 20 00 ¦ 561 ¦ ¦ 2 840.4¦ 0.0¦ 2 840.4¦ 2 772.9¦ 0.0¦ 2 772.9¦ 97.6¦ ¦ 97.6¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1102 ¦ 519 20 00 ¦ 561 ¦ 250 ¦ 2 840.4¦ 0.0¦ 2 840.4¦ 2 772.9¦ 0.0¦ 2 772.9¦ 97.6¦ ¦ 97.6¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 133 ¦ 1102 ¦ 519 20 00 ¦ 561 ¦ 251 ¦ 2 840.4¦ 0.0¦ 2 840.4¦ 2 772.9¦ 0.0¦ 2 772.9¦ 97.6¦ ¦ 97.6¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15.05.1991 N 1244-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ 133 ¦ 1102 ¦ 519 50 00 ¦ ¦ ¦ 377.7¦ 0.0¦ 377.7¦ 373.5¦ 0.0¦ 373.5¦ 98.9¦ ¦ 98.9¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 133 ¦ 1102 ¦ 519 50 00 ¦ 561 ¦ ¦ 377.7¦ 0.0¦ 377.7¦ 373.5¦ 0.0¦ 373.5¦ 98.9¦ ¦ 98.9¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 1102 ¦ 519 50 00 ¦ 561 ¦ 250 ¦ 377.7¦ 0.0¦ 377.7¦ 373.5¦ 0.0¦ 373.5¦ 98.9¦ ¦ 98.9¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 133 ¦ 1102 ¦ 519 50 00 ¦ 561 ¦ 251 ¦ 377.7¦ 0.0¦ 377.7¦ 373.5¦ 0.0¦ 373.5¦ 98.9¦ ¦ 98.9¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àãåíòñòâî ïî ïå÷àòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûì êîììóíèêàöèÿì ¦ 134 ¦ ¦ ¦ ¦ ¦ 36 594.0¦ 0.0¦ 36 594.0¦ 39 423.3¦ 0.0¦ 39 423.3¦ 107.7¦ ¦ 107.7¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 134 ¦ 0400 ¦ ¦ ¦ ¦ 8 664.0¦ 0.0¦ 8 664.0¦ 8 660.1¦ 0.0¦ 8 660.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 134 ¦ 0409 ¦ ¦ ¦ ¦ 8 664.0¦ 0.0¦ 8 664.0¦ 8 660.1¦ 0.0¦ 8 660.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíôîðìàòèçàöèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé è ¦ 134 ¦ 0409 ¦ 522 23 00 ¦ ¦ ¦ 8 664.0¦ 0.0¦ 8 664.0¦ 8 660.1¦ 0.0¦ 8 660.1¦ 100.0¦ ¦ 100.0¦
¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè â 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦ 134 ¦ 0409 ¦ 522 23 00 ¦ 382 ¦ ¦ 8 664.0¦ 0.0¦ 8 664.0¦ 8 660.1¦ 0.0¦ 8 660.1¦ 100.0¦ ¦ 100.0¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 134 ¦ 0409 ¦ 522 23 00 ¦ 382 ¦ 210 ¦ 3.0¦ 0.0¦ 3.0¦ 2.9¦ 0.0¦ 2.9¦ 96.7¦ ¦ 96.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 134 ¦ 0409 ¦ 522 23 00 ¦ 382 ¦ 212 ¦ 3.0¦ 0.0¦ 3.0¦ 2.9¦ 0.0¦ 2.9¦ 96.7¦ ¦ 96.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 134 ¦ 0409 ¦ 522 23 00 ¦ 382 ¦ 220 ¦ 4 911.0¦ 0.0¦ 4 911.0¦ 4 910.8¦ 0.0¦ 4 910.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 134 ¦ 0409 ¦ 522 23 00 ¦ 382 ¦ 221 ¦ 490.0¦ 0.0¦ 490.0¦ 490.0¦ 0.0¦ 490.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 134 ¦ 0409 ¦ 522 23 00 ¦ 382 ¦ 222 ¦ 100.0¦ 0.0¦ 100.0¦ 99.3¦ 0.0¦ 99.3¦ 99.3¦ ¦ 99.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 134 ¦ 0409 ¦ 522 23 00 ¦ 382 ¦ 226 ¦ 4 321.0¦ 0.0¦ 4 321.0¦ 4 321.5¦ 0.0¦ 4 321.5¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 134 ¦ 0409 ¦ 522 23 00 ¦ 382 ¦ 240 ¦ 3 335.0¦ 0.0¦ 3 335.0¦ 3 333.3¦ 0.0¦ 3 333.3¦ 99.9¦ ¦ 99.9¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 134 ¦ 0409 ¦ 522 23 00 ¦ 382 ¦ 241 ¦ 3 335.0¦ 0.0¦ 3 335.0¦ 3 333.3¦ 0.0¦ 3 333.3¦ 99.9¦ ¦ 99.9¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 134 ¦ 0409 ¦ 522 23 00 ¦ 382 ¦ 300 ¦ 415.0¦ 0.0¦ 415.0¦ 413.1¦ 0.0¦ 413.1¦ 99.5¦ ¦ 99.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 134 ¦ 0409 ¦ 522 23 00 ¦ 382 ¦ 310 ¦ 415.0¦ 0.0¦ 415.0¦ 413.1¦ 0.0¦ 413.1¦ 99.5¦ ¦ 99.5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 134 ¦ 0800 ¦ ¦ ¦ ¦ 27 930.0¦ 0.0¦ 27 930.0¦ 30 763.2¦ 0.0¦ 30 763.2¦ 110.1¦ ¦ 110.1¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 134 ¦ 0803 ¦ ¦ ¦ ¦ 8 075.0¦ 0.0¦ 8 075.0¦ 10 956.0¦ 0.0¦ 10 956.0¦ 135.7¦ ¦ 135.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Èíôîðìàöèîííûå àãåíòñòâà ¦ 134 ¦ 0803 ¦ 451 00 00 ¦ ¦ ¦ 1 385.0¦ 0.0¦ 1 385.0¦ 1 925.8¦ 0.0¦ 1 925.8¦ 139.0¦ ¦ 139.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ 134 ¦ 0803 ¦ 451 00 00 ¦ 453 ¦ ¦ 1 385.0¦ 0.0¦ 1 385.0¦ 1 925.8¦ 0.0¦ 1 925.8¦ 139.0¦ ¦ 139.0¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 134 ¦ 0803 ¦ 451 00 00 ¦ 453 ¦ 220 ¦ 1 325.0¦ 0.0¦ 1 325.0¦ 1 866.0¦ 0.0¦ 1 866.0¦ 140.8¦ ¦ 140.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 134 ¦ 0803 ¦ 451 00 00 ¦ 453 ¦ 226 ¦ 1 325.0¦ 0.0¦ 1 325.0¦ 1 866.0¦ 0.0¦ 1 866.0¦ 140.8¦ ¦ 140.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 134 ¦ 0803 ¦ 451 00 00 ¦ 453 ¦ 290 ¦ 60.0¦ 0.0¦ 60.0¦ 59.8¦ 0.0¦ 59.8¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òåëåðàäèîêîìïàíèè ¦ 134 ¦ 0803 ¦ 453 00 00 ¦ ¦ ¦ 6 690.0¦ 0.0¦ 6 690.0¦ 9 030.2¦ 0.0¦ 9 030.2¦ 135.0¦ ¦ 135.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ 134 ¦ 0803 ¦ 453 00 00 ¦ 453 ¦ ¦ 6 690.0¦ 0.0¦ 6 690.0¦ 9 030.2¦ 0.0¦ 9 030.2¦ 135.0¦ ¦ 135.0¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 134 ¦ 0803 ¦ 453 00 00 ¦ 453 ¦ 220 ¦ 6 690.0¦ 0.0¦ 6 690.0¦ 9 030.2¦ 0.0¦ 9 030.2¦ 135.0¦ ¦ 135.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 134 ¦ 0803 ¦ 453 00 00 ¦ 453 ¦ 226 ¦ 6 690.0¦ 0.0¦ 6 690.0¦ 9 030.2¦ 0.0¦ 9 030.2¦ 135.0¦ ¦ 135.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 134 ¦ 0804 ¦ ¦ ¦ ¦ 12 000.0¦ 0.0¦ 12 000.0¦ 11 952.3¦ 0.0¦ 11 952.3¦ 99.6¦ ¦ 99.6¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Èçäàòåëüñòâà ¦ 134 ¦ 0804 ¦ 455 00 00 ¦ ¦ ¦ 69.0¦ 0.0¦ 69.0¦ 69.0¦ 0.0¦ 69.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ 134 ¦ 0804 ¦ 455 00 00 ¦ 453 ¦ ¦ 69.0¦ 0.0¦ 69.0¦ 69.0¦ 0.0¦ 69.0¦ 100.0¦ ¦ 100.0¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 134 ¦ 0804 ¦ 455 00 00 ¦ 453 ¦ 220 ¦ 69.0¦ 0.0¦ 69.0¦ 69.0¦ 0.0¦ 69.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 134 ¦ 0804 ¦ 455 00 00 ¦ 453 ¦ 226 ¦ 69.0¦ 0.0¦ 69.0¦ 69.0¦ 0.0¦ 69.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 134 ¦ 0804 ¦ 456 00 00 ¦ ¦ ¦ 4 257.0¦ 0.0¦ 4 257.0¦ 4 221.5¦ 0.0¦ 4 221.5¦ 99.2¦ ¦ 99.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ 134 ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ ¦ 4 257.0¦ 0.0¦ 4 257.0¦ 4 221.5¦ 0.0¦ 4 221.5¦ 99.2¦ ¦ 99.2¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 134 ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 210 ¦ 1.0¦ 0.0¦ 1.0¦ 0.6¦ 0.0¦ 0.6¦ 60.0¦ ¦ 60.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 134 ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 212 ¦ 1.0¦ 0.0¦ 1.0¦ 0.6¦ 0.0¦ 0.6¦ 60.0¦ ¦ 60.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 134 ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 220 ¦ 3 988.0¦ 0.0¦ 3 988.0¦ 3 952.1¦ 0.0¦ 3 952.1¦ 99.1¦ ¦ 99.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 134 ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 222 ¦ 14.0¦ 0.0¦ 14.0¦ 13.9¦ 0.0¦ 13.9¦ 99.3¦ ¦ 99.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 134 ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 226 ¦ 3 974.0¦ 0.0¦ 3 974.0¦ 3 938.2¦ 0.0¦ 3 938.2¦ 99.1¦ ¦ 99.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 134 ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 290 ¦ 250.0¦ 0.0¦ 250.0¦ 251.0¦ 0.0¦ 251.0¦ 100.4¦ ¦ 100.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 134 ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 300 ¦ 18.0¦ 0.0¦ 18.0¦ 17.8¦ 0.0¦ 17.8¦ 98.9¦ ¦ 98.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 134 ¦ 0804 ¦ 456 00 00 ¦ 453 ¦ 340 ¦ 18.0¦ 0.0¦ 18.0¦ 17.8¦ 0.0¦ 17.8¦ 98.9¦ ¦ 98.9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ 134 ¦ 0804 ¦ 457 00 00 ¦ ¦ ¦ 7 674.0¦ 0.0¦ 7 674.0¦ 7 661.8¦ 0.0¦ 7 661.8¦ 99.8¦ ¦ 99.8¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ 134 ¦ 0804 ¦ 457 00 00 ¦ 453 ¦ ¦ 7 674.0¦ 0.0¦ 7 674.0¦ 7 661.8¦ 0.0¦ 7 661.8¦ 99.8¦ ¦ 99.8¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 134 ¦ 0804 ¦ 457 00 00 ¦ 453 ¦ 220 ¦ 7 674.0¦ 0.0¦ 7 674.0¦ 7 661.8¦ 0.0¦ 7 661.8¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 134 ¦ 0804 ¦ 457 00 00 ¦ 453 ¦ 226 ¦ 7 674.0¦ 0.0¦ 7 674.0¦ 7 661.8¦ 0.0¦ 7 661.8¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 134 ¦ 0806 ¦ ¦ ¦ ¦ 7 855.0¦ 0.0¦ 7 855.0¦ 7 854.9¦ 0.0¦ 7 854.9¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 134 ¦ 0806 ¦ 001 00 00 ¦ ¦ ¦ 7 855.0¦ 0.0¦ 7 855.0¦ 7 854.9¦ 0.0¦ 7 854.9¦ 100.0¦ ¦ 100.0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 134 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ ¦ 7 855.0¦ 0.0¦ 7 855.0¦ 7 854.9¦ 0.0¦ 7 854.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 134 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 5 204.0¦ 0.0¦ 5 204.0¦ 5 203.4¦ 0.0¦ 5 203.4¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 134 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 4 215.0¦ 0.0¦ 4 215.0¦ 4 214.8¦ 0.0¦ 4 214.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 134 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 1.0¦ 0.0¦ 1.0¦ 0.2¦ 0.0¦ 0.2¦ 20.0¦ ¦ 20.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 134 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 988.0¦ 0.0¦ 988.0¦ 988.4¦ 0.0¦ 988.4¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 134 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 2 155.0¦ 0.0¦ 2 155.0¦ 2 156.1¦ 0.0¦ 2 156.1¦ 100.1¦ ¦ 100.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 134 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 105.0¦ 0.0¦ 105.0¦ 105.0¦ 0.0¦ 105.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 134 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 134 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 64.0¦ 0.0¦ 64.0¦ 64.4¦ 0.0¦ 64.4¦ 100.6¦ ¦ 100.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 134 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 1 330.0¦ 0.0¦ 1 330.0¦ 1 330.6¦ 0.0¦ 1 330.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 134 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 656.0¦ 0.0¦ 656.0¦ 656.1¦ 0.0¦ 656.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 134 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 90.0¦ 0.0¦ 90.0¦ 90.0¦ 0.0¦ 90.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 134 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 262 ¦ 90.0¦ 0.0¦ 90.0¦ 90.0¦ 0.0¦ 90.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 134 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 2.0¦ 0.0¦ 2.0¦ 1.7¦ 0.0¦ 1.7¦ 85.0¦ ¦ 85.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 134 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 404.0¦ 0.0¦ 404.0¦ 403.7¦ 0.0¦ 403.7¦ 99.9¦ ¦ 99.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 134 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 219.0¦ 0.0¦ 219.0¦ 218.5¦ 0.0¦ 218.5¦ 99.8¦ ¦ 99.8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 134 ¦ 0806 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 185.0¦ 0.0¦ 185.0¦ 185.2¦ 0.0¦ 185.2¦ 100.1¦ ¦ 100.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà Àñòðàõàíñêîé ¦ 148 ¦ ¦ ¦ ¦ ¦ 1 483 847.0¦ 50 048.0¦ 1 533 895.0¦ 1 434 857.5¦ 46 010.1¦ 1 480 867.6¦ 96.7¦ 91.9¦ 96.5¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáðàçîâàíèå ¦ 148 ¦ 0700 ¦ ¦ ¦ ¦ 14 457.0¦ 0.0¦ 14 457.0¦ 14 390.7¦ 0.0¦ 14 390.7¦ 99.5¦ ¦ 99.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 148 ¦ 0705 ¦ ¦ ¦ ¦ 35.0¦ 0.0¦ 35.0¦ 21.0¦ 0.0¦ 21.0¦ 60.0¦ ¦ 60.0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 148 ¦ 0705 ¦ 429 00 00 ¦ ¦ ¦ 35.0¦ 0.0¦ 35.0¦ 21.0¦ 0.0¦ 21.0¦ 60.0¦ ¦ 60.0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 148 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ ¦ 35.0¦ 0.0¦ 35.0¦ 21.0¦ 0.0¦ 21.0¦ 60.0¦ ¦ 60.0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 35.0¦ 0.0¦ 35.0¦ 21.0¦ 0.0¦ 21.0¦ 60.0¦ ¦ 60.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 148 ¦ 0705 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 35.0¦ 0.0¦ 35.0¦ 21.0¦ 0.0¦ 21.0¦ 60.0¦ ¦ 60.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 148 ¦ 0707 ¦ ¦ ¦ ¦ 14 422.0¦ 0.0¦ 14 422.0¦ 14 369.7¦ 0.0¦ 14 369.7¦ 99.6¦ ¦ 99.6¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 148 ¦ 0707 ¦ 432 00 00 ¦ ¦ ¦ 14 422.0¦ 0.0¦ 14 422.0¦ 14 369.7¦ 0.0¦ 14 369.7¦ 99.6¦ ¦ 99.6¦
¦îçäîðîâèòåëüíîé êîìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îçäîðîâëåíèå äåòåé ¦ 148 ¦ 0707 ¦ 432 00 00 ¦ 452 ¦ ¦ 14 422.0¦ 0.0¦ 14 422.0¦ 14 369.7¦ 0.0¦ 14 369.7¦ 99.6¦ ¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 0707 ¦ 432 00 00 ¦ 452 ¦ 220 ¦ 317.0¦ 0.0¦ 317.0¦ 313.4¦ 0.0¦ 313.4¦ 98.9¦ ¦ 98.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 148 ¦ 0707 ¦ 432 00 00 ¦ 452 ¦ 221 ¦ 4.0¦ 0.0¦ 4.0¦ 3.5¦ 0.0¦ 3.5¦ 87.5¦ ¦ 87.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 0707 ¦ 432 00 00 ¦ 452 ¦ 222 ¦ 1.0¦ 0.0¦ 1.0¦ 1.0¦ 0.0¦ 1.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 148 ¦ 0707 ¦ 432 00 00 ¦ 452 ¦ 223 ¦ 15.0¦ 0.0¦ 15.0¦ 15.0¦ 0.0¦ 15.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 148 ¦ 0707 ¦ 432 00 00 ¦ 452 ¦ 225 ¦ 4.0¦ 0.0¦ 4.0¦ 3.5¦ 0.0¦ 3.5¦ 87.5¦ ¦ 87.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 148 ¦ 0707 ¦ 432 00 00 ¦ 452 ¦ 226 ¦ 293.0¦ 0.0¦ 293.0¦ 290.4¦ 0.0¦ 290.4¦ 99.1¦ ¦ 99.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 0707 ¦ 432 00 00 ¦ 452 ¦ 260 ¦ 11 574.0¦ 0.0¦ 11 574.0¦ 11 571.0¦ 0.0¦ 11 571.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 0707 ¦ 432 00 00 ¦ 452 ¦ 262 ¦ 11 574.0¦ 0.0¦ 11 574.0¦ 11 571.0¦ 0.0¦ 11 571.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 148 ¦ 0707 ¦ 432 00 00 ¦ 452 ¦ 300 ¦ 2 531.0¦ 0.0¦ 2 531.0¦ 2 485.3¦ 0.0¦ 2 485.3¦ 98.2¦ ¦ 98.2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 148 ¦ 0707 ¦ 432 00 00 ¦ 452 ¦ 310 ¦ 162.0¦ 0.0¦ 162.0¦ 162.0¦ 0.0¦ 162.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148 ¦ 0707 ¦ 432 00 00 ¦ 452 ¦ 340 ¦ 2 369.0¦ 0.0¦ 2 369.0¦ 2 323.3¦ 0.0¦ 2 323.3¦ 98.1¦ ¦ 98.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1000 ¦ ¦ ¦ ¦ 1 468 424.2¦ 50 048.0¦ 1 518 472.2¦ 1 419 501.0¦ 46 010.1¦ 1 465 511.1¦ 96.7¦ 91.9¦ 96.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 148 ¦ 1001 ¦ ¦ ¦ ¦ 26 963.0¦ 0.0¦ 26 963.0¦ 26 963.0¦ 0.0¦ 26 963.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåíñèè ¦ 148 ¦ 1001 ¦ 490 00 00 ¦ ¦ ¦ 26 963.0¦ 0.0¦ 26 963.0¦ 26 963.0¦ 0.0¦ 26 963.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 148 ¦ 1001 ¦ 490 00 00 ¦ 714 ¦ ¦ 26 963.0¦ 0.0¦ 26 963.0¦ 26 963.0¦ 0.0¦ 26 963.0¦ 100.0¦ ¦ 100.0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1001 ¦ 490 00 00 ¦ 714 ¦ 260 ¦ 26 963.0¦ 0.0¦ 26 963.0¦ 26 963.0¦ 0.0¦ 26 963.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ñåêòîðà ¦ 148 ¦ 1001 ¦ 490 00 00 ¦ 714 ¦ 263 ¦ 26 963.0¦ 0.0¦ 26 963.0¦ 26 963.0¦ 0.0¦ 26 963.0¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 148 ¦ 1002 ¦ ¦ ¦ ¦ 317 549.9¦ 49 723.0¦ 367 272.9¦ 288 408.7¦ 45 771.9¦ 334 180.6¦ 90.8¦ 92.1¦ 91.0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ ¦ ¦ 114 627.0¦ 28 325.0¦ 142 952.0¦ 102 709.3¦ 26 164.3¦ 128 873.6¦ 89.6¦ 92.4¦ 90.2¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 327 ¦ ¦ 114 627.0¦ 0.0¦ 114 627.0¦ 102 709.3¦ 0.0¦ 102 709.3¦ 89.6¦ ¦ 89.6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 327 ¦ 210 ¦ 53 686.0¦ 0.0¦ 53 686.0¦ 53 642.1¦ 0.0¦ 53 642.1¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 327 ¦ 211 ¦ 42 791.0¦ 0.0¦ 42 791.0¦ 42 791.0¦ 0.0¦ 42 791.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 327 ¦ 212 ¦ 95.0¦ 0.0¦ 95.0¦ 58.2¦ 0.0¦ 58.2¦ 61.3¦ ¦ 61.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 327 ¦ 213 ¦ 10 800.0¦ 0.0¦ 10 800.0¦ 10 792.9¦ 0.0¦ 10 792.9¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 327 ¦ 220 ¦ 21 679.0¦ 0.0¦ 21 679.0¦ 16 974.5¦ 0.0¦ 16 974.5¦ 78.3¦ ¦ 78.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 327 ¦ 221 ¦ 200.0¦ 0.0¦ 200.0¦ 188.3¦ 0.0¦ 188.3¦ 94.2¦ ¦ 94.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 327 ¦ 222 ¦ 50.0¦ 0.0¦ 50.0¦ 33.0¦ 0.0¦ 33.0¦ 66.0¦ ¦ 66.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 327 ¦ 223 ¦ 9 424.0¦ 0.0¦ 9 424.0¦ 7 921.9¦ 0.0¦ 7 921.9¦ 84.1¦ ¦ 84.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 327 ¦ 224 ¦ 7.0¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 7.0¦ 100.0¦ ¦ 100.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 327 ¦ 225 ¦ 10 474.0¦ 0.0¦ 10 474.0¦ 8 044.0¦ 0.0¦ 8 044.0¦ 76.8¦ ¦ 76.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 327 ¦ 226 ¦ 1 524.0¦ 0.0¦ 1 524.0¦ 780.3¦ 0.0¦ 780.3¦ 51.2¦ ¦ 51.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 327 ¦ 290 ¦ 539.0¦ 0.0¦ 539.0¦ 513.7¦ 0.0¦ 513.7¦ 95.3¦ ¦ 95.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 327 ¦ 300 ¦ 38 723.0¦ 0.0¦ 38 723.0¦ 31 579.0¦ 0.0¦ 31 579.0¦ 81.6¦ ¦ 81.6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 327 ¦ 310 ¦ 6 197.0¦ 0.0¦ 6 197.0¦ 4 114.9¦ 0.0¦ 4 114.9¦ 66.4¦ ¦ 66.4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 327 ¦ 340 ¦ 32 526.0¦ 0.0¦ 32 526.0¦ 27 464.1¦ 0.0¦ 27 464.1¦ 84.4¦ ¦ 84.4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 810 ¦ ¦ 0.0¦ 28 325.0¦ 28 325.0¦ 0.0¦ 26 164.3¦ 26 164.3¦ ¦ 92.4¦ 92.4¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 810 ¦ 210 ¦ 0.0¦ 399.0¦ 399.0¦ 0.0¦ 313.1¦ 313.1¦ ¦ 78.5¦ 78.5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 810 ¦ 211 ¦ 0.0¦ 260.0¦ 260.0¦ 0.0¦ 207.3¦ 207.3¦ ¦ 79.7¦ 79.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 810 ¦ 212 ¦ 0.0¦ 52.0¦ 52.0¦ 0.0¦ 52.0¦ 52.0¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 810 ¦ 213 ¦ 0.0¦ 87.0¦ 87.0¦ 0.0¦ 53.8¦ 53.8¦ ¦ 61.8¦ 61.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 810 ¦ 220 ¦ 0.0¦ 11 421.0¦ 11 421.0¦ 0.0¦ 10 604.4¦ 10 604.4¦ ¦ 92.9¦ 92.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 810 ¦ 221 ¦ 0.0¦ 132.0¦ 132.0¦ 0.0¦ 104.2¦ 104.2¦ ¦ 78.9¦ 78.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 810 ¦ 222 ¦ 0.0¦ 106.0¦ 106.0¦ 0.0¦ 106.0¦ 106.0¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 810 ¦ 223 ¦ 0.0¦ 445.0¦ 445.0¦ 0.0¦ 386.8¦ 386.8¦ ¦ 86.9¦ 86.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 810 ¦ 225 ¦ 0.0¦ 9 020.0¦ 9 020.0¦ 0.0¦ 8 404.3¦ 8 404.3¦ ¦ 93.2¦ 93.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 810 ¦ 226 ¦ 0.0¦ 1 718.0¦ 1 718.0¦ 0.0¦ 1 603.1¦ 1 603.1¦ ¦ 93.3¦ 93.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 810 ¦ 290 ¦ 0.0¦ 59.0¦ 59.0¦ 0.0¦ 36.9¦ 36.9¦ ¦ 62.5¦ 62.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 810 ¦ 300 ¦ 0.0¦ 16 446.0¦ 16 446.0¦ 0.0¦ 15 209.9¦ 15 209.9¦ ¦ 92.5¦ 92.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 810 ¦ 310 ¦ 0.0¦ 1 709.0¦ 1 709.0¦ 0.0¦ 1 482.0¦ 1 482.0¦ ¦ 86.7¦ 86.7¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148 ¦ 1002 ¦ 501 10 00 ¦ 810 ¦ 340 ¦ 0.0¦ 14 737.0¦ 14 737.0¦ 0.0¦ 13 727.9¦ 13 727.9¦ ¦ 93.2¦ 93.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçèðîâàíèþ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 148 ¦ 1002 ¦ 505 62 00 ¦ ¦ ¦ 5 610.0¦ 0.0¦ 5 610.0¦ 5 364.8¦ 0.0¦ 5 364.8¦ 95.6¦ ¦ 95.6¦
¦27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè, âêëþ÷àÿ ¦ 148 ¦ 1002 ¦ 505 62 00 ¦ 468 ¦ ¦ 5 610.0¦ 0.0¦ 5 610.0¦ 5 364.8¦ 0.0¦ 5 364.8¦ 95.6¦ ¦ 95.6¦
¦èçãîòîâëåíèå è ðåìîíò ïðîòåçíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1002 ¦ 505 62 00 ¦ 468 ¦ 260 ¦ 5 610.0¦ 0.0¦ 5 610.0¦ 5 364.8¦ 0.0¦ 5 364.8¦ 95.6¦ ¦ 95.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1002 ¦ 505 62 00 ¦ 468 ¦ 262 ¦ 5 610.0¦ 0.0¦ 5 610.0¦ 5 364.8¦ 0.0¦ 5 364.8¦ 95.6¦ ¦ 95.6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðèòóàëüíûå ïîñîáèÿ íàñåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 28.12.2005 N 466-Ï ¦ 148 ¦ 1002 ¦ 505 64 00 ¦ ¦ ¦ 9 183.5¦ 0.0¦ 9 183.5¦ 9 182.5¦ 0.0¦ 9 182.5¦ 100.0¦ ¦ 100.0¦
¦"Î ìåðàõ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12.01.1996 N 8-ÔÇ "Î ïîãðåáåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîõîðîííîì äåëå"" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1002 ¦ 505 64 00 ¦ 483 ¦ ¦ 9 183.5¦ 0.0¦ 9 183.5¦ 9 182.5¦ 0.0¦ 9 182.5¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1002 ¦ 505 64 00 ¦ 483 ¦ 260 ¦ 9 183.5¦ 0.0¦ 9 183.5¦ 9 182.5¦ 0.0¦ 9 182.5¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó, ñîöèàëüíîìó è ¦ 148 ¦ 1002 ¦ 505 64 00 ¦ 483 ¦ 261 ¦ 9 183.5¦ 0.0¦ 9 183.5¦ 9 182.5¦ 0.0¦ 9 182.5¦ 100.0¦ ¦ 100.0¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðèòóàëüíûå ïîñîáèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 28.12.2005 N 466-Ï ¦ 148 ¦ 1002 ¦ 505 65 00 ¦ ¦ ¦ 1 635.2¦ 0.0¦ 1 635.2¦ 1 554.9¦ 0.0¦ 1 554.9¦ 95.1¦ ¦ 95.1¦
¦"Î ìåðàõ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12.01.1996 N 8-ÔÇ "Î ïîãðåáåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîõîðîííîì äåëå"" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1002 ¦ 505 65 00 ¦ 483 ¦ ¦ 1 635.2¦ 0.0¦ 1 635.2¦ 1 554.9¦ 0.0¦ 1 554.9¦ 95.1¦ ¦ 95.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 1002 ¦ 505 65 00 ¦ 483 ¦ 220 ¦ 1 635.2¦ 0.0¦ 1 635.2¦ 1 554.9¦ 0.0¦ 1 554.9¦ 95.1¦ ¦ 95.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 148 ¦ 1002 ¦ 505 65 00 ¦ 483 ¦ 226 ¦ 1 635.2¦ 0.0¦ 1 635.2¦ 1 554.9¦ 0.0¦ 1 554.9¦ 95.1¦ ¦ 95.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1002 ¦ 505 65 00 ¦ 483 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó, ñîöèàëüíîìó è ¦ 148 ¦ 1002 ¦ 505 65 00 ¦ 483 ¦ 261 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç ÷èñëà èíâàëèäîâ ¦ 148 ¦ 1002 ¦ 505 66 00 ¦ ¦ ¦ 23.2¦ 0.0¦ 23.2¦ 23.2¦ 0.0¦ 23.2¦ 100.0¦ ¦ 100.0¦
¦âñëåäñòâèå âîåííîé òðàâìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1002 ¦ 505 66 00 ¦ 483 ¦ ¦ 23.2¦ 0.0¦ 23.2¦ 23.2¦ 0.0¦ 23.2¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1002 ¦ 505 66 00 ¦ 483 ¦ 260 ¦ 23.2¦ 0.0¦ 23.2¦ 23.2¦ 0.0¦ 23.2¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó, ñîöèàëüíîìó è ¦ 148 ¦ 1002 ¦ 505 66 00 ¦ 483 ¦ 261 ¦ 23.2¦ 0.0¦ 23.2¦ 23.2¦ 0.0¦ 23.2¦ 100.0¦ ¦ 100.0¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ ¦ ¦ 186 104.0¦ 21 398.0¦ 207 502.0¦ 169 426.0¦ 19 607.6¦ 189 033.6¦ 91.0¦ 91.6¦ 91.1¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ ¦ 186 104.0¦ 0.0¦ 186 104.0¦ 169 426.0¦ 0.0¦ 169 426.0¦ 91.0¦ ¦ 91.0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 210 ¦ 127 640.0¦ 0.0¦ 127 640.0¦ 127 474.7¦ 0.0¦ 127 474.7¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 211 ¦ 101 055.0¦ 0.0¦ 101 055.0¦ 101 049.7¦ 0.0¦ 101 049.7¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 212 ¦ 174.0¦ 0.0¦ 174.0¦ 112.7¦ 0.0¦ 112.7¦ 64.8¦ ¦ 64.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 213 ¦ 26 411.0¦ 0.0¦ 26 411.0¦ 26 312.3¦ 0.0¦ 26 312.3¦ 99.6¦ ¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 220 ¦ 28 053.0¦ 0.0¦ 28 053.0¦ 18 384.0¦ 0.0¦ 18 384.0¦ 65.5¦ ¦ 65.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 221 ¦ 674.0¦ 0.0¦ 674.0¦ 619.9¦ 0.0¦ 619.9¦ 92.0¦ ¦ 92.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 222 ¦ 1 277.0¦ 0.0¦ 1 277.0¦ 1 242.5¦ 0.0¦ 1 242.5¦ 97.3¦ ¦ 97.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 223 ¦ 7 523.0¦ 0.0¦ 7 523.0¦ 6 114.2¦ 0.0¦ 6 114.2¦ 81.3¦ ¦ 81.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 224 ¦ 222.0¦ 0.0¦ 222.0¦ 98.8¦ 0.0¦ 98.8¦ 44.5¦ ¦ 44.5¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 225 ¦ 12 354.0¦ 0.0¦ 12 354.0¦ 6 132.3¦ 0.0¦ 6 132.3¦ 49.6¦ ¦ 49.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 226 ¦ 6 003.0¦ 0.0¦ 6 003.0¦ 4 176.3¦ 0.0¦ 4 176.3¦ 69.6¦ ¦ 69.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 260 ¦ 231.0¦ 0.0¦ 231.0¦ 227.6¦ 0.0¦ 227.6¦ 98.5¦ ¦ 98.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 262 ¦ 231.0¦ 0.0¦ 231.0¦ 227.6¦ 0.0¦ 227.6¦ 98.5¦ ¦ 98.5¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 290 ¦ 883.0¦ 0.0¦ 883.0¦ 237.2¦ 0.0¦ 237.2¦ 26.9¦ ¦ 26.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 300 ¦ 29 297.0¦ 0.0¦ 29 297.0¦ 23 102.5¦ 0.0¦ 23 102.5¦ 78.9¦ ¦ 78.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 310 ¦ 10 286.0¦ 0.0¦ 10 286.0¦ 7 853.7¦ 0.0¦ 7 853.7¦ 76.4¦ ¦ 76.4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 327 ¦ 340 ¦ 19 011.0¦ 0.0¦ 19 011.0¦ 15 248.8¦ 0.0¦ 15 248.8¦ 80.2¦ ¦ 80.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 810 ¦ ¦ 0.0¦ 21 398.0¦ 21 398.0¦ 0.0¦ 19 607.6¦ 19 607.6¦ ¦ 91.6¦ 91.6¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 5 329.0¦ 5 329.0¦ 0.0¦ 5 214.1¦ 5 214.1¦ ¦ 97.8¦ 97.8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 4 088.0¦ 4 088.0¦ 0.0¦ 4 003.7¦ 4 003.7¦ ¦ 97.9¦ 97.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 188.0¦ 188.0¦ 0.0¦ 186.2¦ 186.2¦ ¦ 99.0¦ 99.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 1 053.0¦ 1 053.0¦ 0.0¦ 1 024.2¦ 1 024.2¦ ¦ 97.3¦ 97.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 3 063.0¦ 3 063.0¦ 0.0¦ 2 532.2¦ 2 532.2¦ ¦ 82.7¦ 82.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 130.0¦ 130.0¦ 0.0¦ 102.2¦ 102.2¦ ¦ 78.6¦ 78.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 147.0¦ 147.0¦ 0.0¦ 144.1¦ 144.1¦ ¦ 98.0¦ 98.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 547.0¦ 547.0¦ 0.0¦ 421.9¦ 421.9¦ ¦ 77.1¦ 77.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 1 065.0¦ 1 065.0¦ 0.0¦ 845.1¦ 845.1¦ ¦ 79.4¦ 79.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 1 174.0¦ 1 174.0¦ 0.0¦ 1 018.9¦ 1 018.9¦ ¦ 86.8¦ 86.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 810 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 810 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 97.0¦ 97.0¦ 0.0¦ 63.9¦ 63.9¦ ¦ 65.9¦ 65.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 12 909.0¦ 12 909.0¦ 0.0¦ 11 797.4¦ 11 797.4¦ ¦ 91.4¦ 91.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 5 170.0¦ 5 170.0¦ 0.0¦ 5 012.8¦ 5 012.8¦ ¦ 97.0¦ 97.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148 ¦ 1002 ¦ 506 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 7 739.0¦ 7 739.0¦ 0.0¦ 6 784.6¦ 6 784.6¦ ¦ 87.7¦ 87.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ 148 ¦ 1002 ¦ 514 00 00 ¦ ¦ ¦ 367.0¦ 0.0¦ 367.0¦ 148.0¦ 0.0¦ 148.0¦ 40.3¦ ¦ 40.3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 148 ¦ 1002 ¦ 514 00 00 ¦ 327 ¦ ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1002 ¦ 514 00 00 ¦ 327 ¦ 260 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1002 ¦ 514 00 00 ¦ 327 ¦ 262 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1002 ¦ 514 00 00 ¦ 483 ¦ ¦ 357.0¦ 0.0¦ 357.0¦ 138.0¦ 0.0¦ 138.0¦ 38.7¦ ¦ 38.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 1002 ¦ 514 00 00 ¦ 483 ¦ 220 ¦ 20.0¦ 0.0¦ 20.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 148 ¦ 1002 ¦ 514 00 00 ¦ 483 ¦ 226 ¦ 20.0¦ 0.0¦ 20.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 148 ¦ 1002 ¦ 514 00 00 ¦ 483 ¦ 300 ¦ 337.0¦ 0.0¦ 337.0¦ 138.0¦ 0.0¦ 138.0¦ 40.9¦ ¦ 40.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148 ¦ 1002 ¦ 514 00 00 ¦ 483 ¦ 340 ¦ 337.0¦ 0.0¦ 337.0¦ 138.0¦ 0.0¦ 138.0¦ 40.9¦ ¦ 40.9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ ¦ ¦ ¦ 729 639.1¦ 14.0¦ 729 653.1¦ 723 672.1¦ 14.0¦ 723 686.1¦ 99.2¦ 100.0¦ 99.2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 148 ¦ 1003 ¦ 100 04 07 ¦ ¦ ¦ 209.0¦ 0.0¦ 209.0¦ 209.0¦ 0.0¦ 209.0¦ 100.0¦ ¦ 100.0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè ¦ 148 ¦ 1003 ¦ 100 04 07 ¦ 197 ¦ ¦ 209.0¦ 0.0¦ 209.0¦ 209.0¦ 0.0¦ 209.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 100 04 07 ¦ 197 ¦ 260 ¦ 209.0¦ 0.0¦ 209.0¦ 209.0¦ 0.0¦ 209.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 100 04 07 ¦ 197 ¦ 262 ¦ 209.0¦ 0.0¦ 209.0¦ 209.0¦ 0.0¦ 209.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦06.04.2005 N 58-Ï "Î ìåðàõ ¦ 148 ¦ 1003 ¦ 505 10 00 ¦ ¦ ¦ 386.0¦ 2.0¦ 388.0¦ 385.6¦ 2.0¦ 387.6¦ 99.9¦ 100.0¦ 99.9¦
¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 505 10 00 ¦ 483 ¦ ¦ 386.0¦ 0.0¦ 386.0¦ 385.6¦ 0.0¦ 385.6¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 505 10 00 ¦ 483 ¦ 260 ¦ 386.0¦ 0.0¦ 386.0¦ 385.6¦ 0.0¦ 385.6¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 505 10 00 ¦ 483 ¦ 262 ¦ 386.0¦ 0.0¦ 386.0¦ 385.6¦ 0.0¦ 385.6¦ 99.9¦ ¦ 99.9¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 148 ¦ 1003 ¦ 505 10 00 ¦ 810 ¦ ¦ 0.0¦ 2.0¦ 2.0¦ 0.0¦ 2.0¦ 2.0¦ ¦ 100.0¦ 100.0¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 505 10 00 ¦ 810 ¦ 260 ¦ 0.0¦ 2.0¦ 2.0¦ 0.0¦ 2.0¦ 2.0¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 505 10 00 ¦ 810 ¦ 262 ¦ 0.0¦ 2.0¦ 2.0¦ 0.0¦ 2.0¦ 2.0¦ ¦ 100.0¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦19.01.2004 N 4/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåñåíèè èçìåíåíèÿ è äîïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Çàêîí Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.08.2000 N 33/2000-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ 148 ¦ 1003 ¦ 505 20 00 ¦ ¦ ¦ 1 110.0¦ 0.0¦ 1 110.0¦ 1 109.6¦ 0.0¦ 1 109.6¦ 100.0¦ ¦ 100.0¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 505 20 00 ¦ 483 ¦ ¦ 1 110.0¦ 0.0¦ 1 110.0¦ 1 109.6¦ 0.0¦ 1 109.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 505 20 00 ¦ 483 ¦ 260 ¦ 1 110.0¦ 0.0¦ 1 110.0¦ 1 109.6¦ 0.0¦ 1 109.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 505 20 00 ¦ 483 ¦ 262 ¦ 1 110.0¦ 0.0¦ 1 110.0¦ 1 109.6¦ 0.0¦ 1 109.6¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Çàêîíîì Àñòðàõàíñêîé îáëàñòè ¦ 148 ¦ 1003 ¦ 505 30 00 ¦ ¦ ¦ 415.4¦ 0.0¦ 415.4¦ 415.4¦ 0.0¦ 415.4¦ 100.0¦ ¦ 100.0¦
¦îò 27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 148 ¦ 1003 ¦ 505 30 00 ¦ 565 ¦ ¦ 415.4¦ 0.0¦ 415.4¦ 415.4¦ 0.0¦ 415.4¦ 100.0¦ ¦ 100.0¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 505 30 00 ¦ 565 ¦ 260 ¦ 415.4¦ 0.0¦ 415.4¦ 415.4¦ 0.0¦ 415.4¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 505 30 00 ¦ 565 ¦ 262 ¦ 415.4¦ 0.0¦ 415.4¦ 415.4¦ 0.0¦ 415.4¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 148 ¦ 1003 ¦ 505 40 00 ¦ ¦ ¦ 2 244.4¦ 0.0¦ 2 244.4¦ 2 100.5¦ 0.0¦ 2 100.5¦ 93.6¦ ¦ 93.6¦
¦27.04.2005 N 72-Ï "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 505 40 00 ¦ 483 ¦ ¦ 2 244.4¦ 0.0¦ 2 244.4¦ 2 100.5¦ 0.0¦ 2 100.5¦ 93.6¦ ¦ 93.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 505 40 00 ¦ 483 ¦ 260 ¦ 2 244.4¦ 0.0¦ 2 244.4¦ 2 100.5¦ 0.0¦ 2 100.5¦ 93.6¦ ¦ 93.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 505 40 00 ¦ 483 ¦ 262 ¦ 2 244.4¦ 0.0¦ 2 244.4¦ 2 100.5¦ 0.0¦ 2 100.5¦ 93.6¦ ¦ 93.6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦04.10.06 N 69/2006-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåðàõ, óñëîâèÿõ è ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèÿ ðàñõîäîâ, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåäîñòàâëåíèåì ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ 148 ¦ 1003 ¦ 505 50 00 ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 100.1¦ 0.0¦ 100.1¦ 100.1¦ ¦ 100.1¦
¦óñëóã ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ(ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà) íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 505 50 00 ¦ 483 ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 100.1¦ 0.0¦ 100.1¦ 100.1¦ ¦ 100.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 505 50 00 ¦ 483 ¦ 260 ¦ 100.0¦ 0.0¦ 100.0¦ 100.1¦ 0.0¦ 100.1¦ 100.1¦ ¦ 100.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 505 50 00 ¦ 483 ¦ 262 ¦ 100.0¦ 0.0¦ 100.0¦ 100.1¦ 0.0¦ 100.1¦ 100.1¦ ¦ 100.1¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 148 ¦ 1003 ¦ 505 61 00 ¦ ¦ ¦ 6 898.2¦ 0.0¦ 6 898.2¦ 6 309.2¦ 0.0¦ 6 309.2¦ 91.5¦ ¦ 91.5¦
¦04.05.2005 N 84-Ï "Î ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèþ äîìîâëàäåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1003 ¦ 505 61 00 ¦ 482 ¦ ¦ 6 898.2¦ 0.0¦ 6 898.2¦ 6 309.2¦ 0.0¦ 6 309.2¦ 91.5¦ ¦ 91.5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 505 61 00 ¦ 482 ¦ 260 ¦ 6 898.2¦ 0.0¦ 6 898.2¦ 6 309.2¦ 0.0¦ 6 309.2¦ 91.5¦ ¦ 91.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 505 61 00 ¦ 482 ¦ 262 ¦ 6 898.2¦ 0.0¦ 6 898.2¦ 6 309.2¦ 0.0¦ 6 309.2¦ 91.5¦ ¦ 91.5¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, èìåþùèì òðóäîâîé ñòàæ 35 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò è áîëåå (æåíùèíû), 40 ëåò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåå (ìóæ÷èíû) â ñîîòâåòñòâèè ¦ 148 ¦ 1003 ¦ 505 67 00 ¦ ¦ ¦ 108 863.0¦ 0.0¦ 108 863.0¦ 108 851.9¦ 0.0¦ 108 851.9¦ 100.0¦ ¦ 100.0¦
¦ñ Çàêîíîì Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 505 67 00 ¦ 483 ¦ ¦ 108 863.0¦ 0.0¦ 108 863.0¦ 108 851.9¦ 0.0¦ 108 851.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 505 67 00 ¦ 483 ¦ 260 ¦ 108 863.0¦ 0.0¦ 108 863.0¦ 108 851.9¦ 0.0¦ 108 851.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 505 67 00 ¦ 483 ¦ 262 ¦ 108 863.0¦ 0.0¦ 108 863.0¦ 108 851.9¦ 0.0¦ 108 851.9¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦31.12.2004 N 72/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ 148 ¦ 1003 ¦ 505 68 00 ¦ ¦ ¦ 1 488.0¦ 0.0¦ 1 488.0¦ 1 487.0¦ 0.0¦ 1 487.0¦ 99.9¦ ¦ 99.9¦
¦äåòåé âîåííîñëóæàùèõ, ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîïàâøèõ áåç âåñòè) â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûìè äåéñòâèÿìè â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 505 68 00 ¦ 483 ¦ ¦ 1 488.0¦ 0.0¦ 1 488.0¦ 1 487.0¦ 0.0¦ 1 487.0¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 505 68 00 ¦ 483 ¦ 260 ¦ 1 488.0¦ 0.0¦ 1 488.0¦ 1 487.0¦ 0.0¦ 1 487.0¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 505 68 00 ¦ 483 ¦ 262 ¦ 1 488.0¦ 0.0¦ 1 488.0¦ 1 487.0¦ 0.0¦ 1 487.0¦ 99.9¦ ¦ 99.9¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Çàêîíîì Àñòðàõàíñêîé îáëàñòè ¦ 148 ¦ 1003 ¦ 505 72 00 ¦ ¦ ¦ 265 567.2¦ 0.0¦ 265 567.2¦ 265 552.4¦ 0.0¦ 265 552.4¦ 100.0¦ ¦ 100.0¦
¦îò 27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 148 ¦ 1003 ¦ 505 72 00 ¦ 563 ¦ ¦ 265 567.2¦ 0.0¦ 265 567.2¦ 265 552.4¦ 0.0¦ 265 552.4¦ 100.0¦ ¦ 100.0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 505 72 00 ¦ 563 ¦ 260 ¦ 265 567.2¦ 0.0¦ 265 567.2¦ 265 552.4¦ 0.0¦ 265 552.4¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 505 72 00 ¦ 563 ¦ 262 ¦ 265 567.2¦ 0.0¦ 265 567.2¦ 265 552.4¦ 0.0¦ 265 552.4¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 148 ¦ 1003 ¦ 505 73 00 ¦ ¦ ¦ 105 049.0¦ 0.0¦ 105 049.0¦ 105 045.7¦ 0.0¦ 105 045.7¦ 100.0¦ ¦ 100.0¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ 148 ¦ 1003 ¦ 505 73 00 ¦ 749 ¦ ¦ 105 049.0¦ 0.0¦ 105 049.0¦ 105 045.7¦ 0.0¦ 105 045.7¦ 100.0¦ ¦ 100.0¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 505 73 00 ¦ 749 ¦ 260 ¦ 105 049.0¦ 0.0¦ 105 049.0¦ 105 045.7¦ 0.0¦ 105 045.7¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 505 73 00 ¦ 749 ¦ 262 ¦ 105 049.0¦ 0.0¦ 105 049.0¦ 105 045.7¦ 0.0¦ 105 045.7¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà ïðåäñòàâëåíèå ¦ 148 ¦ 1003 ¦ 505 74 00 ¦ ¦ ¦ 185 266.0¦ 0.0¦ 185 266.0¦ 184 667.6¦ 0.0¦ 184 667.6¦ 99.7¦ ¦ 99.7¦
¦ñóáñèäèé íà îïëàòó æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ 148 ¦ 1003 ¦ 505 74 00 ¦ 572 ¦ ¦ 185 266.0¦ 0.0¦ 185 266.0¦ 184 667.6¦ 0.0¦ 184 667.6¦ 99.7¦ ¦ 99.7¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 505 74 00 ¦ 572 ¦ 260 ¦ 185 266.0¦ 0.0¦ 185 266.0¦ 184 667.6¦ 0.0¦ 184 667.6¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 505 74 00 ¦ 572 ¦ 262 ¦ 185 266.0¦ 0.0¦ 185 266.0¦ 184 667.6¦ 0.0¦ 184 667.6¦ 99.7¦ ¦ 99.7¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ 148 ¦ 1003 ¦ 514 00 00 ¦ ¦ ¦ 654.4¦ 0.0¦ 654.4¦ 635.5¦ 0.0¦ 635.5¦ 97.1¦ ¦ 97.1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ 148 ¦ 1003 ¦ 514 00 00 ¦ 562 ¦ ¦ 654.4¦ 0.0¦ 654.4¦ 635.5¦ 0.0¦ 635.5¦ 97.1¦ ¦ 97.1¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 148 ¦ 1003 ¦ 514 00 00 ¦ 562 ¦ 240 ¦ 287.3¦ 0.0¦ 287.3¦ 269.0¦ 0.0¦ 269.0¦ 93.6¦ ¦ 93.6¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ 148 ¦ 1003 ¦ 514 00 00 ¦ 562 ¦ 241 ¦ 168.0¦ 0.0¦ 168.0¦ 168.0¦ 0.0¦ 168.0¦ 100.0¦ ¦ 100.0¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 148 ¦ 1003 ¦ 514 00 00 ¦ 562 ¦ 242 ¦ 119.3¦ 0.0¦ 119.3¦ 101.0¦ 0.0¦ 101.0¦ 84.7¦ ¦ 84.7¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 514 00 00 ¦ 562 ¦ 260 ¦ 367.1¦ 0.0¦ 367.1¦ 366.5¦ 0.0¦ 366.5¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 514 00 00 ¦ 562 ¦ 262 ¦ 367.1¦ 0.0¦ 367.1¦ 366.5¦ 0.0¦ 366.5¦ 99.8¦ ¦ 99.8¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 148 ¦ 1003 ¦ 515 00 00 ¦ ¦ ¦ 32 266.9¦ 0.0¦ 32 266.9¦ 31 239.3¦ 0.0¦ 31 239.3¦ 96.8¦ ¦ 96.8¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ 148 ¦ 1003 ¦ 515 00 00 ¦ 496 ¦ ¦ 2 988.0¦ 0.0¦ 2 988.0¦ 2 986.7¦ 0.0¦ 2 986.7¦ 100.0¦ ¦ 100.0¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 515 00 00 ¦ 496 ¦ 260 ¦ 2 988.0¦ 0.0¦ 2 988.0¦ 2 986.7¦ 0.0¦ 2 986.7¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 515 00 00 ¦ 496 ¦ 262 ¦ 2 988.0¦ 0.0¦ 2 988.0¦ 2 986.7¦ 0.0¦ 2 986.7¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íà ¦ 148 ¦ 1003 ¦ 515 00 00 ¦ 516 ¦ ¦ 9 673.8¦ 0.0¦ 9 673.8¦ 9 673.8¦ 0.0¦ 9 673.8¦ 100.0¦ ¦ 100.0¦
¦âûïëàòó ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 515 00 00 ¦ 516 ¦ 260 ¦ 9 673.8¦ 0.0¦ 9 673.8¦ 9 673.8¦ 0.0¦ 9 673.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 515 00 00 ¦ 516 ¦ 262 ¦ 9 673.8¦ 0.0¦ 9 673.8¦ 9 673.8¦ 0.0¦ 9 673.8¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 148 ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ ¦ 17 162.9¦ 0.0¦ 17 162.9¦ 17 162.9¦ 0.0¦ 17 162.9¦ 100.0¦ ¦ 100.0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ 260 ¦ 17 162.9¦ 0.0¦ 17 162.9¦ 17 162.9¦ 0.0¦ 17 162.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 515 00 00 ¦ 563 ¦ 262 ¦ 17 162.9¦ 0.0¦ 17 162.9¦ 17 162.9¦ 0.0¦ 17 162.9¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 148 ¦ 1003 ¦ 515 00 00 ¦ 565 ¦ ¦ 2 442.2¦ 0.0¦ 2 442.2¦ 1 415.9¦ 0.0¦ 1 415.9¦ 58.0¦ ¦ 58.0¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 515 00 00 ¦ 565 ¦ 260 ¦ 2 442.2¦ 0.0¦ 2 442.2¦ 1 415.9¦ 0.0¦ 1 415.9¦ 58.0¦ ¦ 58.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 515 00 00 ¦ 565 ¦ 262 ¦ 2 442.2¦ 0.0¦ 2 442.2¦ 1 415.9¦ 0.0¦ 1 415.9¦ 58.0¦ ¦ 58.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 12.01.1995 ¦ 148 ¦ 1003 ¦ 519 10 00 ¦ ¦ ¦ 802.5¦ 0.0¦ 802.5¦ 294.1¦ 0.0¦ 294.1¦ 36.6¦ ¦ 36.6¦
¦N 5-ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ 148 ¦ 1003 ¦ 519 10 00 ¦ 611 ¦ ¦ 802.5¦ 0.0¦ 802.5¦ 294.1¦ 0.0¦ 294.1¦ 36.6¦ ¦ 36.6¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 519 10 00 ¦ 611 ¦ 260 ¦ 802.5¦ 0.0¦ 802.5¦ 294.1¦ 0.0¦ 294.1¦ 36.6¦ ¦ 36.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 519 10 00 ¦ 611 ¦ 262 ¦ 802.5¦ 0.0¦ 802.5¦ 294.1¦ 0.0¦ 294.1¦ 36.6¦ ¦ 36.6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 24.11.1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 148 ¦ 1003 ¦ 519 20 00 ¦ ¦ ¦ 2 297.4¦ 0.0¦ 2 297.4¦ 618.0¦ 0.0¦ 618.0¦ 26.9¦ ¦ 26.9¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ 148 ¦ 1003 ¦ 519 20 00 ¦ 611 ¦ ¦ 2 297.4¦ 0.0¦ 2 297.4¦ 618.0¦ 0.0¦ 618.0¦ 26.9¦ ¦ 26.9¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 519 20 00 ¦ 611 ¦ 260 ¦ 2 297.4¦ 0.0¦ 2 297.4¦ 618.0¦ 0.0¦ 618.0¦ 26.9¦ ¦ 26.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 519 20 00 ¦ 611 ¦ 262 ¦ 2 297.4¦ 0.0¦ 2 297.4¦ 618.0¦ 0.0¦ 618.0¦ 26.9¦ ¦ 26.9¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 26.11.1998 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 175-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ÐÔ, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå ¦ 148 ¦ 1003 ¦ 519 30 00 ¦ ¦ ¦ 0.1¦ 0.0¦ 0.1¦ 0.1¦ 0.0¦ 0.1¦ 100.0¦ ¦ 100.0¦
¦àâàðèè â 1957 ãîäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ â ðåêó Òå÷à" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ 148 ¦ 1003 ¦ 519 30 00 ¦ 611 ¦ ¦ 0.1¦ 0.0¦ 0.1¦ 0.1¦ 0.0¦ 0.1¦ 100.0¦ ¦ 100.0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 519 30 00 ¦ 611 ¦ 260 ¦ 0.1¦ 0.0¦ 0.1¦ 0.1¦ 0.0¦ 0.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 519 30 00 ¦ 611 ¦ 262 ¦ 0.1¦ 0.0¦ 0.1¦ 0.1¦ 0.0¦ 0.1¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15.05.1991 N 1244-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ 148 ¦ 1003 ¦ 519 50 00 ¦ ¦ ¦ 35.0¦ 0.0¦ 35.0¦ 7.2¦ 0.0¦ 7.2¦ 20.6¦ ¦ 20.6¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ 148 ¦ 1003 ¦ 519 50 00 ¦ 611 ¦ ¦ 35.0¦ 0.0¦ 35.0¦ 7.2¦ 0.0¦ 7.2¦ 20.6¦ ¦ 20.6¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 519 50 00 ¦ 611 ¦ 260 ¦ 35.0¦ 0.0¦ 35.0¦ 7.2¦ 0.0¦ 7.2¦ 20.6¦ ¦ 20.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 519 50 00 ¦ 611 ¦ 262 ¦ 35.0¦ 0.0¦ 35.0¦ 7.2¦ 0.0¦ 7.2¦ 20.6¦ ¦ 20.6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âûïëàòà ïîñîáèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ 148 ¦ 1003 ¦ 519 61 00 ¦ ¦ ¦ 57.1¦ 0.0¦ 57.1¦ 57.1¦ 0.0¦ 57.1¦ 100.0¦ ¦ 100.0¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ 148 ¦ 1003 ¦ 519 61 00 ¦ 493 ¦ ¦ 57.1¦ 0.0¦ 57.1¦ 57.1¦ 0.0¦ 57.1¦ 100.0¦ ¦ 100.0¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 519 61 00 ¦ 493 ¦ 260 ¦ 57.1¦ 0.0¦ 57.1¦ 57.1¦ 0.0¦ 57.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 519 61 00 ¦ 493 ¦ 262 ¦ 57.1¦ 0.0¦ 57.1¦ 57.1¦ 0.0¦ 57.1¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ 148 ¦ 1003 ¦ 519 92 00 ¦ ¦ ¦ 13 525.3¦ 0.0¦ 13 525.3¦ 14 242.2¦ 0.0¦ 14 242.2¦ 105.3¦ ¦ 105.3¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ 148 ¦ 1003 ¦ 519 92 00 ¦ 610 ¦ ¦ 13 525.3¦ 0.0¦ 13 525.3¦ 14 242.2¦ 0.0¦ 14 242.2¦ 105.3¦ ¦ 105.3¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 519 92 00 ¦ 610 ¦ 260 ¦ 13 525.3¦ 0.0¦ 13 525.3¦ 14 242.2¦ 0.0¦ 14 242.2¦ 105.3¦ ¦ 105.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 519 92 00 ¦ 610 ¦ 262 ¦ 13 525.3¦ 0.0¦ 13 525.3¦ 14 242.2¦ 0.0¦ 14 242.2¦ 105.3¦ ¦ 105.3¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè äëÿ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ äëÿ ¦ 148 ¦ 1003 ¦ 519 98 00 ¦ ¦ ¦ 2 374.0¦ 0.0¦ 2 374.0¦ 314.6¦ 0.0¦ 314.6¦ 13.3¦ ¦ 13.3¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ 148 ¦ 1003 ¦ 519 98 00 ¦ 494 ¦ ¦ 2 374.0¦ 0.0¦ 2 374.0¦ 314.6¦ 0.0¦ 314.6¦ 13.3¦ ¦ 13.3¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 519 98 00 ¦ 494 ¦ 260 ¦ 2 374.0¦ 0.0¦ 2 374.0¦ 314.6¦ 0.0¦ 314.6¦ 13.3¦ ¦ 13.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 519 98 00 ¦ 494 ¦ 262 ¦ 2 374.0¦ 0.0¦ 2 374.0¦ 314.6¦ 0.0¦ 314.6¦ 13.3¦ ¦ 13.3¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 148 ¦ 1003 ¦ 520 00 00 ¦ ¦ ¦ 30.2¦ 0.0¦ 30.2¦ 30.0¦ 0.0¦ 30.0¦ 99.3¦ ¦ 99.3¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ 148 ¦ 1003 ¦ 520 00 00 ¦ 478 ¦ ¦ 30.2¦ 0.0¦ 30.2¦ 30.0¦ 0.0¦ 30.0¦ 99.3¦ ¦ 99.3¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 520 00 00 ¦ 478 ¦ 260 ¦ 30.2¦ 0.0¦ 30.2¦ 30.0¦ 0.0¦ 30.0¦ 99.3¦ ¦ 99.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1003 ¦ 520 00 00 ¦ 478 ¦ 262 ¦ 30.2¦ 0.0¦ 30.2¦ 30.0¦ 0.0¦ 30.0¦ 99.3¦ ¦ 99.3¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå ñòðàõîâàíèå ¦ 148 ¦ 1003 ¦ 750 00 00 ¦ ¦ ¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 12.0¦ 12.0¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 148 ¦ 1003 ¦ 750 00 00 ¦ 810 ¦ ¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 12.0¦ 12.0¦ ¦ 100.0¦ 100.0¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1003 ¦ 750 00 00 ¦ 810 ¦ 260 ¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 12.0¦ 12.0¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó, ñîöèàëüíîìó è ¦ 148 ¦ 1003 ¦ 750 00 00 ¦ 810 ¦ 261 ¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 12.0¦ 12.0¦ ¦ 100.0¦ 100.0¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 148 ¦ 1004 ¦ ¦ ¦ ¦ 180 614.2¦ 269.0¦ 180 883.2¦ 176 714.7¦ 182.6¦ 176 897.3¦ 97.8¦ 67.9¦ 97.8¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ ¦ ¦ 93 308.0¦ 269.0¦ 93 577.0¦ 89 567.7¦ 182.6¦ 89 750.3¦ 96.0¦ 67.9¦ 95.9¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ ¦ 93 308.0¦ 0.0¦ 93 308.0¦ 89 567.7¦ 0.0¦ 89 567.7¦ 96.0¦ ¦ 96.0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 210 ¦ 63 801.0¦ 0.0¦ 63 801.0¦ 63 756.8¦ 0.0¦ 63 756.8¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 211 ¦ 50 282.0¦ 0.0¦ 50 282.0¦ 50 269.4¦ 0.0¦ 50 269.4¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 212 ¦ 520.0¦ 0.0¦ 520.0¦ 513.7¦ 0.0¦ 513.7¦ 98.8¦ ¦ 98.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 213 ¦ 12 999.0¦ 0.0¦ 12 999.0¦ 12 973.7¦ 0.0¦ 12 973.7¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 220 ¦ 13 869.0¦ 0.0¦ 13 869.0¦ 12 389.7¦ 0.0¦ 12 389.7¦ 89.3¦ ¦ 89.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 221 ¦ 307.0¦ 0.0¦ 307.0¦ 294.1¦ 0.0¦ 294.1¦ 95.8¦ ¦ 95.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 222 ¦ 77.0¦ 0.0¦ 77.0¦ 70.5¦ 0.0¦ 70.5¦ 91.6¦ ¦ 91.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 223 ¦ 3 992.0¦ 0.0¦ 3 992.0¦ 3 383.6¦ 0.0¦ 3 383.6¦ 84.8¦ ¦ 84.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 225 ¦ 6 939.0¦ 0.0¦ 6 939.0¦ 6 377.4¦ 0.0¦ 6 377.4¦ 91.9¦ ¦ 91.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 226 ¦ 2 554.0¦ 0.0¦ 2 554.0¦ 2 264.1¦ 0.0¦ 2 264.1¦ 88.6¦ ¦ 88.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 260 ¦ 12.0¦ 0.0¦ 12.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 262 ¦ 12.0¦ 0.0¦ 12.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 290 ¦ 49.0¦ 0.0¦ 49.0¦ 36.2¦ 0.0¦ 36.2¦ 73.9¦ ¦ 73.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 300 ¦ 15 577.0¦ 0.0¦ 15 577.0¦ 13 385.0¦ 0.0¦ 13 385.0¦ 85.9¦ ¦ 85.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 310 ¦ 3 852.0¦ 0.0¦ 3 852.0¦ 3 511.4¦ 0.0¦ 3 511.4¦ 91.2¦ ¦ 91.2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 327 ¦ 340 ¦ 11 725.0¦ 0.0¦ 11 725.0¦ 9 873.6¦ 0.0¦ 9 873.6¦ 84.2¦ ¦ 84.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 810 ¦ ¦ 0.0¦ 269.0¦ 269.0¦ 0.0¦ 182.6¦ 182.6¦ ¦ 67.9¦ 67.9¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 37.0¦ 37.0¦ 0.0¦ 20.9¦ 20.9¦ ¦ 56.5¦ 56.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 17.0¦ 17.0¦ 0.0¦ 17.0¦ 17.0¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 20.0¦ 20.0¦ 0.0¦ 3.9¦ 3.9¦ ¦ 19.5¦ 19.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 19.0¦ 19.0¦ 0.0¦ 17.0¦ 17.0¦ ¦ 89.5¦ 89.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 213.0¦ 213.0¦ 0.0¦ 144.7¦ 144.7¦ ¦ 67.9¦ 67.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 112.0¦ 112.0¦ 0.0¦ 104.7¦ 104.7¦ ¦ 93.5¦ 93.5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148 ¦ 1004 ¦ 431 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 101.0¦ 101.0¦ 0.0¦ 40.0¦ 40.0¦ ¦ 39.6¦ 39.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ 148 ¦ 1004 ¦ 511 00 00 ¦ ¦ ¦ 86 916.2¦ 0.0¦ 86 916.2¦ 86 825.1¦ 0.0¦ 86 825.1¦ 99.9¦ ¦ 99.9¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïåðåâîçêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ 148 ¦ 1004 ¦ 511 00 00 ¦ 480 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 148 ¦ 1004 ¦ 511 00 00 ¦ 480 ¦ 210 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 148 ¦ 1004 ¦ 511 00 00 ¦ 480 ¦ 212 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 1004 ¦ 511 00 00 ¦ 480 ¦ 220 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1004 ¦ 511 00 00 ¦ 480 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 148 ¦ 1004 ¦ 511 00 00 ¦ 480 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148 ¦ 1004 ¦ 511 00 00 ¦ 480 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ 148 ¦ 1004 ¦ 511 00 00 ¦ 495 ¦ ¦ 182.0¦ 0.0¦ 182.0¦ 91.7¦ 0.0¦ 91.7¦ 50.4¦ ¦ 50.4¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 148 ¦ 1004 ¦ 511 00 00 ¦ 495 ¦ 210 ¦ 15.0¦ 0.0¦ 15.0¦ 9.1¦ 0.0¦ 9.1¦ 60.7¦ ¦ 60.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 148 ¦ 1004 ¦ 511 00 00 ¦ 495 ¦ 212 ¦ 15.0¦ 0.0¦ 15.0¦ 9.1¦ 0.0¦ 9.1¦ 60.7¦ ¦ 60.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 1004 ¦ 511 00 00 ¦ 495 ¦ 220 ¦ 145.0¦ 0.0¦ 145.0¦ 66.9¦ 0.0¦ 66.9¦ 46.1¦ ¦ 46.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1004 ¦ 511 00 00 ¦ 495 ¦ 222 ¦ 100.0¦ 0.0¦ 100.0¦ 58.9¦ 0.0¦ 58.9¦ 58.9¦ ¦ 58.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 148 ¦ 1004 ¦ 511 00 00 ¦ 495 ¦ 226 ¦ 45.0¦ 0.0¦ 45.0¦ 8.0¦ 0.0¦ 8.0¦ 17.8¦ ¦ 17.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 148 ¦ 1004 ¦ 511 00 00 ¦ 495 ¦ 300 ¦ 22.0¦ 0.0¦ 22.0¦ 15.7¦ 0.0¦ 15.7¦ 71.4¦ ¦ 71.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148 ¦ 1004 ¦ 511 00 00 ¦ 495 ¦ 340 ¦ 22.0¦ 0.0¦ 22.0¦ 15.7¦ 0.0¦ 15.7¦ 71.4¦ ¦ 71.4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 148 ¦ 1004 ¦ 511 00 00 ¦ 755 ¦ ¦ 86 734.2¦ 0.0¦ 86 734.2¦ 86 733.4¦ 0.0¦ 86 733.4¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1004 ¦ 511 00 00 ¦ 755 ¦ 260 ¦ 86 734.2¦ 0.0¦ 86 734.2¦ 86 733.4¦ 0.0¦ 86 733.4¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1004 ¦ 511 00 00 ¦ 755 ¦ 262 ¦ 86 734.2¦ 0.0¦ 86 734.2¦ 86 733.4¦ 0.0¦ 86 733.4¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Àñòðàõàíñêîé îáëàñòè íà ¦ 148 ¦ 1004 ¦ 522 50 00 ¦ ¦ ¦ 390.0¦ 0.0¦ 390.0¦ 321.9¦ 0.0¦ 321.9¦ 82.5¦ ¦ 82.5¦
¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ 148 ¦ 1004 ¦ 522 50 00 ¦ 481 ¦ ¦ 390.0¦ 0.0¦ 390.0¦ 321.9¦ 0.0¦ 321.9¦ 82.5¦ ¦ 82.5¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 148 ¦ 1004 ¦ 522 50 00 ¦ 481 ¦ 300 ¦ 390.0¦ 0.0¦ 390.0¦ 321.9¦ 0.0¦ 321.9¦ 82.5¦ ¦ 82.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 148 ¦ 1004 ¦ 522 50 00 ¦ 481 ¦ 310 ¦ 352.0¦ 0.0¦ 352.0¦ 321.9¦ 0.0¦ 321.9¦ 91.4¦ ¦ 91.4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148 ¦ 1004 ¦ 522 50 00 ¦ 481 ¦ 340 ¦ 38.0¦ 0.0¦ 38.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 148 ¦ 1006 ¦ ¦ ¦ ¦ 213 658.0¦ 42.0¦ 213 700.0¦ 203 742.5¦ 41.6¦ 203 784.1¦ 95.4¦ 99.0¦ 95.4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 148 ¦ 1006 ¦ 001 00 00 ¦ ¦ ¦ 97 965.0¦ 0.0¦ 97 965.0¦ 94 601.9¦ 0.0¦ 94 601.9¦ 96.6¦ ¦ 96.6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 148 ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ ¦ 97 965.0¦ 0.0¦ 97 965.0¦ 94 601.9¦ 0.0¦ 94 601.9¦ 96.6¦ ¦ 96.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 148 ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 73 365.0¦ 0.0¦ 73 365.0¦ 73 309.4¦ 0.0¦ 73 309.4¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 148 ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 57 925.0¦ 0.0¦ 57 925.0¦ 57 922.4¦ 0.0¦ 57 922.4¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 148 ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 523.0¦ 0.0¦ 523.0¦ 470.0¦ 0.0¦ 470.0¦ 89.9¦ ¦ 89.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 148 ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 14 917.0¦ 0.0¦ 14 917.0¦ 14 917.0¦ 0.0¦ 14 917.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 11 393.0¦ 0.0¦ 11 393.0¦ 9 200.9¦ 0.0¦ 9 200.9¦ 80.8¦ ¦ 80.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 148 ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 1 525.0¦ 0.0¦ 1 525.0¦ 1 490.8¦ 0.0¦ 1 490.8¦ 97.8¦ ¦ 97.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 142.0¦ 0.0¦ 142.0¦ 140.1¦ 0.0¦ 140.1¦ 98.7¦ ¦ 98.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 148 ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 1 553.0¦ 0.0¦ 1 553.0¦ 1 363.8¦ 0.0¦ 1 363.8¦ 87.8¦ ¦ 87.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 148 ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 35.0¦ 0.0¦ 35.0¦ 33.3¦ 0.0¦ 33.3¦ 95.1¦ ¦ 95.1¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 148 ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 4 662.0¦ 0.0¦ 4 662.0¦ 3 223.5¦ 0.0¦ 3 223.5¦ 69.1¦ ¦ 69.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 148 ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 3 476.0¦ 0.0¦ 3 476.0¦ 2 949.4¦ 0.0¦ 2 949.4¦ 84.9¦ ¦ 84.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 60.0¦ 0.0¦ 60.0¦ 60.0¦ 0.0¦ 60.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ñåêòîðà ¦ 148 ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 263 ¦ 60.0¦ 0.0¦ 60.0¦ 60.0¦ 0.0¦ 60.0¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 336.0¦ 0.0¦ 336.0¦ 243.4¦ 0.0¦ 243.4¦ 72.4¦ ¦ 72.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 148 ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 12 811.0¦ 0.0¦ 12 811.0¦ 11 788.2¦ 0.0¦ 11 788.2¦ 92.0¦ ¦ 92.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 148 ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 9 034.0¦ 0.0¦ 9 034.0¦ 8 179.2¦ 0.0¦ 8 179.2¦ 90.5¦ ¦ 90.5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148 ¦ 1006 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 3 777.0¦ 0.0¦ 3 777.0¦ 3 609.0¦ 0.0¦ 3 609.0¦ 95.6¦ ¦ 95.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 148 ¦ 1006 ¦ 102 00 00 ¦ ¦ ¦ 50 000.0¦ 0.0¦ 50 000.0¦ 50 000.0¦ 0.0¦ 50 000.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 148 ¦ 1006 ¦ 102 00 00 ¦ 214 ¦ ¦ 50 000.0¦ 0.0¦ 50 000.0¦ 50 000.0¦ 0.0¦ 50 000.0¦ 100.0¦ ¦ 100.0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 148 ¦ 1006 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 50 000.0¦ 0.0¦ 50 000.0¦ 50 000.0¦ 0.0¦ 50 000.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 148 ¦ 1006 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 50 000.0¦ 0.0¦ 50 000.0¦ 50 000.0¦ 0.0¦ 50 000.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ 148 ¦ 1006 ¦ 514 00 00 ¦ ¦ ¦ 19 318.4¦ 42.0¦ 19 360.4¦ 18 489.2¦ 41.6¦ 18 530.8¦ 95.7¦ 99.0¦ 95.7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ ¦ 19 318.4¦ 0.0¦ 19 318.4¦ 18 489.2¦ 0.0¦ 18 489.2¦ 95.7¦ ¦ 95.7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 148 ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 210 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 148 ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 212 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 220 ¦ 1 837.0¦ 0.0¦ 1 837.0¦ 1 816.5¦ 0.0¦ 1 816.5¦ 98.9¦ ¦ 98.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 148 ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 225 ¦ 993.0¦ 0.0¦ 993.0¦ 992.5¦ 0.0¦ 992.5¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 148 ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 226 ¦ 844.0¦ 0.0¦ 844.0¦ 824.0¦ 0.0¦ 824.0¦ 97.6¦ ¦ 97.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 260 ¦ 8 725.9¦ 0.0¦ 8 725.9¦ 9 094.8¦ 0.0¦ 9 094.8¦ 104.2¦ ¦ 104.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 262 ¦ 8 725.9¦ 0.0¦ 8 725.9¦ 9 094.8¦ 0.0¦ 9 094.8¦ 104.2¦ ¦ 104.2¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 290 ¦ 1 454.0¦ 0.0¦ 1 454.0¦ 4 344.9¦ 0.0¦ 4 344.9¦ 298.8¦ ¦ 298.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 148 ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 300 ¦ 7 301.5¦ 0.0¦ 7 301.5¦ 3 233.0¦ 0.0¦ 3 233.0¦ 44.3¦ ¦ 44.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 148 ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 310 ¦ 7 299.5¦ 0.0¦ 7 299.5¦ 3 233.0¦ 0.0¦ 3 233.0¦ 44.3¦ ¦ 44.3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148 ¦ 1006 ¦ 514 00 00 ¦ 482 ¦ 340 ¦ 2.0¦ 0.0¦ 2.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 148 ¦ 1006 ¦ 514 00 00 ¦ 810 ¦ ¦ 0.0¦ 42.0¦ 42.0¦ 0.0¦ 41.6¦ 41.6¦ ¦ 99.0¦ 99.0¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 1006 ¦ 514 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 42.0¦ 42.0¦ 0.0¦ 41.6¦ 41.6¦ ¦ 99.0¦ 99.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ 148 ¦ 1006 ¦ 522 15 00 ¦ ¦ ¦ 39 489.0¦ 0.0¦ 39 489.0¦ 33 935.0¦ 0.0¦ 33 935.0¦ 85.9¦ ¦ 85.9¦
¦îáëàñòè äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 148 ¦ 1006 ¦ 522 15 00 ¦ 213 ¦ ¦ 5 455.0¦ 0.0¦ 5 455.0¦ 5 455.1¦ 0.0¦ 5 455.1¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 148 ¦ 1006 ¦ 522 15 00 ¦ 213 ¦ 300 ¦ 5 455.0¦ 0.0¦ 5 455.0¦ 5 455.1¦ 0.0¦ 5 455.1¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 148 ¦ 1006 ¦ 522 15 00 ¦ 213 ¦ 310 ¦ 5 455.0¦ 0.0¦ 5 455.0¦ 5 455.1¦ 0.0¦ 5 455.1¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1006 ¦ 522 15 00 ¦ 482 ¦ ¦ 34 034.0¦ 0.0¦ 34 034.0¦ 28 479.9¦ 0.0¦ 28 479.9¦ 83.7¦ ¦ 83.7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 1006 ¦ 522 15 00 ¦ 482 ¦ 220 ¦ 9 525.0¦ 0.0¦ 9 525.0¦ 9 084.3¦ 0.0¦ 9 084.3¦ 95.4¦ ¦ 95.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 148 ¦ 1006 ¦ 522 15 00 ¦ 482 ¦ 221 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1006 ¦ 522 15 00 ¦ 482 ¦ 222 ¦ 5.0¦ 0.0¦ 5.0¦ 5.0¦ 0.0¦ 5.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 148 ¦ 1006 ¦ 522 15 00 ¦ 482 ¦ 225 ¦ 3 368.0¦ 0.0¦ 3 368.0¦ 3 362.7¦ 0.0¦ 3 362.7¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 148 ¦ 1006 ¦ 522 15 00 ¦ 482 ¦ 226 ¦ 6 152.0¦ 0.0¦ 6 152.0¦ 5 716.6¦ 0.0¦ 5 716.6¦ 92.9¦ ¦ 92.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1006 ¦ 522 15 00 ¦ 482 ¦ 260 ¦ 17 713.5¦ 0.0¦ 17 713.5¦ 12 907.7¦ 0.0¦ 12 907.7¦ 72.9¦ ¦ 72.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1006 ¦ 522 15 00 ¦ 482 ¦ 262 ¦ 17 713.5¦ 0.0¦ 17 713.5¦ 12 907.7¦ 0.0¦ 12 907.7¦ 72.9¦ ¦ 72.9¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 1006 ¦ 522 15 00 ¦ 482 ¦ 290 ¦ 741.0¦ 0.0¦ 741.0¦ 741.0¦ 0.0¦ 741.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 148 ¦ 1006 ¦ 522 15 00 ¦ 482 ¦ 300 ¦ 6 054.5¦ 0.0¦ 6 054.5¦ 5 746.9¦ 0.0¦ 5 746.9¦ 94.9¦ ¦ 94.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 148 ¦ 1006 ¦ 522 15 00 ¦ 482 ¦ 310 ¦ 613.5¦ 0.0¦ 613.5¦ 600.3¦ 0.0¦ 600.3¦ 97.8¦ ¦ 97.8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148 ¦ 1006 ¦ 522 15 00 ¦ 482 ¦ 340 ¦ 5 441.0¦ 0.0¦ 5 441.0¦ 5 146.6¦ 0.0¦ 5 146.6¦ 94.6¦ ¦ 94.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñïåöèàëèçèðîâàííûõ ¦ 148 ¦ 1006 ¦ 522 18 00 ¦ ¦ ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 500.0¦ 0.0¦ 1 500.0¦ 100.0¦ ¦ 100.0¦
¦ïðåäïðèÿòèé, èñïîëüçóþùèõ òðóä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ, íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1006 ¦ 522 18 00 ¦ 482 ¦ ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 500.0¦ 0.0¦ 1 500.0¦ 100.0¦ ¦ 100.0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 1006 ¦ 522 18 00 ¦ 482 ¦ 290 ¦ 1 450.0¦ 0.0¦ 1 450.0¦ 1 450.0¦ 0.0¦ 1 450.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 148 ¦ 1006 ¦ 522 18 00 ¦ 482 ¦ 300 ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148 ¦ 1006 ¦ 522 18 00 ¦ 482 ¦ 340 ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Àñòðàõàíñêîé îáëàñòè íà ¦ 148 ¦ 1006 ¦ 522 50 00 ¦ ¦ ¦ 727.0¦ 0.0¦ 727.0¦ 597.9¦ 0.0¦ 597.9¦ 82.2¦ ¦ 82.2¦
¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1006 ¦ 522 50 00 ¦ 482 ¦ ¦ 727.0¦ 0.0¦ 727.0¦ 597.9¦ 0.0¦ 597.9¦ 82.2¦ ¦ 82.2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 148 ¦ 1006 ¦ 522 50 00 ¦ 482 ¦ 210 ¦ 13.0¦ 0.0¦ 13.0¦ 13.0¦ 0.0¦ 13.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 148 ¦ 1006 ¦ 522 50 00 ¦ 482 ¦ 211 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 148 ¦ 1006 ¦ 522 50 00 ¦ 482 ¦ 213 ¦ 3.0¦ 0.0¦ 3.0¦ 3.0¦ 0.0¦ 3.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 1006 ¦ 522 50 00 ¦ 482 ¦ 220 ¦ 330.0¦ 0.0¦ 330.0¦ 318.8¦ 0.0¦ 318.8¦ 96.6¦ ¦ 96.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 148 ¦ 1006 ¦ 522 50 00 ¦ 482 ¦ 226 ¦ 330.0¦ 0.0¦ 330.0¦ 318.8¦ 0.0¦ 318.8¦ 96.6¦ ¦ 96.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1006 ¦ 522 50 00 ¦ 482 ¦ 260 ¦ 107.0¦ 0.0¦ 107.0¦ 96.1¦ 0.0¦ 96.1¦ 89.8¦ ¦ 89.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1006 ¦ 522 50 00 ¦ 482 ¦ 262 ¦ 107.0¦ 0.0¦ 107.0¦ 96.1¦ 0.0¦ 96.1¦ 89.8¦ ¦ 89.8¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 1006 ¦ 522 50 00 ¦ 482 ¦ 290 ¦ 63.0¦ 0.0¦ 63.0¦ 56.0¦ 0.0¦ 56.0¦ 88.9¦ ¦ 88.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 148 ¦ 1006 ¦ 522 50 00 ¦ 482 ¦ 300 ¦ 214.0¦ 0.0¦ 214.0¦ 114.0¦ 0.0¦ 114.0¦ 53.3¦ ¦ 53.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 148 ¦ 1006 ¦ 522 50 00 ¦ 482 ¦ 310 ¦ 120.0¦ 0.0¦ 120.0¦ 20.0¦ 0.0¦ 20.0¦ 16.7¦ ¦ 16.7¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148 ¦ 1006 ¦ 522 50 00 ¦ 482 ¦ 340 ¦ 94.0¦ 0.0¦ 94.0¦ 94.0¦ 0.0¦ 94.0¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ 148 ¦ 1006 ¦ 522 56 00 ¦ ¦ ¦ 1 727.6¦ 0.0¦ 1 727.6¦ 1 824.3¦ 0.0¦ 1 824.3¦ 105.6¦ ¦ 105.6¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1006 ¦ 522 56 00 ¦ 482 ¦ ¦ 1 727.6¦ 0.0¦ 1 727.6¦ 1 824.3¦ 0.0¦ 1 824.3¦ 105.6¦ ¦ 105.6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 1006 ¦ 522 56 00 ¦ 482 ¦ 220 ¦ 9.0¦ 0.0¦ 9.0¦ 9.4¦ 0.0¦ 9.4¦ 104.4¦ ¦ 104.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 148 ¦ 1006 ¦ 522 56 00 ¦ 482 ¦ 226 ¦ 9.0¦ 0.0¦ 9.0¦ 9.4¦ 0.0¦ 9.4¦ 104.4¦ ¦ 104.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1006 ¦ 522 56 00 ¦ 482 ¦ 260 ¦ 1 708.6¦ 0.0¦ 1 708.6¦ 1 804.9¦ 0.0¦ 1 804.9¦ 105.6¦ ¦ 105.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1006 ¦ 522 56 00 ¦ 482 ¦ 262 ¦ 1 708.6¦ 0.0¦ 1 708.6¦ 1 804.9¦ 0.0¦ 1 804.9¦ 105.6¦ ¦ 105.6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 1006 ¦ 522 56 00 ¦ 482 ¦ 290 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàòåðèíñòâî è äåòñòâî ïî ¦ 148 ¦ 1006 ¦ 522 61 00 ¦ ¦ ¦ 137.0¦ 0.0¦ 137.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1006 ¦ 522 61 00 ¦ 482 ¦ ¦ 137.0¦ 0.0¦ 137.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1006 ¦ 522 61 00 ¦ 482 ¦ 260 ¦ 137.0¦ 0.0¦ 137.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1006 ¦ 522 61 00 ¦ 482 ¦ 262 ¦ 137.0¦ 0.0¦ 137.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 148 ¦ 1006 ¦ 522 91 00 ¦ ¦ ¦ 2 794.0¦ 0.0¦ 2 794.0¦ 2 794.2¦ 0.0¦ 2 794.2¦ 100.0¦ ¦ 100.0¦
¦íà òåððèòîðèè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1006 ¦ 522 91 00 ¦ 482 ¦ ¦ 2 794.0¦ 0.0¦ 2 794.0¦ 2 794.2¦ 0.0¦ 2 794.2¦ 100.0¦ ¦ 100.0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 1006 ¦ 522 91 00 ¦ 482 ¦ 260 ¦ 2 794.0¦ 0.0¦ 2 794.0¦ 2 794.2¦ 0.0¦ 2 794.2¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 1006 ¦ 522 91 00 ¦ 482 ¦ 262 ¦ 2 794.0¦ 0.0¦ 2 794.0¦ 2 794.2¦ 0.0¦ 2 794.2¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 148 ¦ 1100 ¦ ¦ ¦ ¦ 965.8¦ 0.0¦ 965.8¦ 965.8¦ 0.0¦ 965.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 148 ¦ 1101 ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ ¦ 100.0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 148 ¦ 1101 ¦ 432 00 00 ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ ¦ 100.0¦
¦îçäîðîâèòåëüíîé êîìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îçäîðîâëåíèå äåòåé ¦ 148 ¦ 1101 ¦ 432 00 00 ¦ 452 ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 148 ¦ 1101 ¦ 432 00 00 ¦ 452 ¦ 250 ¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 148 ¦ 1101 ¦ 432 00 00 ¦ 452 ¦ 251 ¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôîíäû êîìïåíñàöèé ¦ 148 ¦ 1102 ¦ ¦ ¦ ¦ 865.8¦ 0.0¦ 865.8¦ 865.8¦ 0.0¦ 865.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 22.12.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 174-ÔÇ "Î áþäæåòå Ïåíñèîííîãî ¦ 148 ¦ 1102 ¦ 519 63 00 ¦ ¦ ¦ 865.8¦ 0.0¦ 865.8¦ 865.8¦ 0.0¦ 865.8¦ 100.0¦ ¦ 100.0¦
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ 148 ¦ 1102 ¦ 519 63 00 ¦ 523 ¦ ¦ 865.8¦ 0.0¦ 865.8¦ 865.8¦ 0.0¦ 865.8¦ 100.0¦ ¦ 100.0¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 148 ¦ 1102 ¦ 519 63 00 ¦ 523 ¦ 250 ¦ 865.8¦ 0.0¦ 865.8¦ 865.8¦ 0.0¦ 865.8¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 148 ¦ 1102 ¦ 519 63 00 ¦ 523 ¦ 251 ¦ 865.8¦ 0.0¦ 865.8¦ 865.8¦ 0.0¦ 865.8¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àãåíòñòâî ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Àñòðàõàíñêîé ¦ 165 ¦ ¦ ¦ ¦ ¦ 175 953.0¦ 30 710.0¦ 206 663.0¦ 186 803.4¦ 28 211.9¦ 215 015.3¦ 106.2¦ 91.9¦ 104.0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáðàçîâàíèå ¦ 165 ¦ 0700 ¦ ¦ ¦ ¦ 32 893.0¦ 710.0¦ 33 603.0¦ 31 930.1¦ 461.9¦ 32 392.0¦ 97.1¦ 65.1¦ 96.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáùåå îáðàçîâàíèå ¦ 165 ¦ 0702 ¦ ¦ ¦ ¦ 32 813.0¦ 710.0¦ 33 523.0¦ 31 850.1¦ 461.9¦ 32 312.0¦ 97.1¦ 65.1¦ 96.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ ¦ ¦ 32 813.0¦ 710.0¦ 33 523.0¦ 31 850.1¦ 461.9¦ 32 312.0¦ 97.1¦ 65.1¦ 96.4¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ ¦ 32 813.0¦ 0.0¦ 32 813.0¦ 31 850.1¦ 0.0¦ 31 850.1¦ 97.1¦ ¦ 97.1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 210 ¦ 17 740.0¦ 0.0¦ 17 740.0¦ 17 647.3¦ 0.0¦ 17 647.3¦ 99.5¦ ¦ 99.5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 211 ¦ 13 632.0¦ 0.0¦ 13 632.0¦ 13 632.0¦ 0.0¦ 13 632.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 212 ¦ 438.0¦ 0.0¦ 438.0¦ 437.3¦ 0.0¦ 437.3¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 213 ¦ 3 670.0¦ 0.0¦ 3 670.0¦ 3 578.0¦ 0.0¦ 3 578.0¦ 97.5¦ ¦ 97.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 220 ¦ 5 971.0¦ 0.0¦ 5 971.0¦ 5 191.7¦ 0.0¦ 5 191.7¦ 86.9¦ ¦ 86.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 221 ¦ 189.0¦ 0.0¦ 189.0¦ 166.6¦ 0.0¦ 166.6¦ 88.1¦ ¦ 88.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 222 ¦ 358.0¦ 0.0¦ 358.0¦ 358.0¦ 0.0¦ 358.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 223 ¦ 1 222.0¦ 0.0¦ 1 222.0¦ 720.6¦ 0.0¦ 720.6¦ 59.0¦ ¦ 59.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 224 ¦ 1 771.0¦ 0.0¦ 1 771.0¦ 1 767.4¦ 0.0¦ 1 767.4¦ 99.8¦ ¦ 99.8¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 225 ¦ 1 399.0¦ 0.0¦ 1 399.0¦ 1 152.0¦ 0.0¦ 1 152.0¦ 82.3¦ ¦ 82.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 226 ¦ 1 032.0¦ 0.0¦ 1 032.0¦ 1 027.1¦ 0.0¦ 1 027.1¦ 99.5¦ ¦ 99.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 290 ¦ 154.0¦ 0.0¦ 154.0¦ 153.0¦ 0.0¦ 153.0¦ 99.4¦ ¦ 99.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 300 ¦ 8 948.0¦ 0.0¦ 8 948.0¦ 8 858.1¦ 0.0¦ 8 858.1¦ 99.0¦ ¦ 99.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 310 ¦ 1 026.0¦ 0.0¦ 1 026.0¦ 1 008.7¦ 0.0¦ 1 008.7¦ 98.3¦ ¦ 98.3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 327 ¦ 340 ¦ 7 922.0¦ 0.0¦ 7 922.0¦ 7 849.4¦ 0.0¦ 7 849.4¦ 99.1¦ ¦ 99.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ ¦ 0.0¦ 710.0¦ 710.0¦ 0.0¦ 461.9¦ 461.9¦ ¦ 65.1¦ 65.1¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 314.0¦ 314.0¦ 0.0¦ 164.4¦ 164.4¦ ¦ 52.4¦ 52.4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 270.0¦ 270.0¦ 0.0¦ 112.6¦ 112.6¦ ¦ 41.7¦ 41.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 25.2¦ 25.2¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 44.0¦ 44.0¦ 0.0¦ 26.6¦ 26.6¦ ¦ 60.5¦ 60.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 224.0¦ 224.0¦ 0.0¦ 93.4¦ 93.4¦ ¦ 41.7¦ 41.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 22.0¦ 22.0¦ 0.0¦ 10.3¦ 10.3¦ ¦ 46.8¦ 46.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 1.0¦ 1.0¦ 0.0¦ 1.0¦ 1.0¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 65.0¦ 65.0¦ 0.0¦ 28.8¦ 28.8¦ ¦ 44.3¦ 44.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 76.0¦ 76.0¦ 0.0¦ 8.7¦ 8.7¦ ¦ 11.4¦ 11.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 60.0¦ 60.0¦ 0.0¦ 44.6¦ 44.6¦ ¦ 74.3¦ 74.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 17.0¦ 17.0¦ ¦ 34.0¦ 34.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 122.0¦ 122.0¦ 0.0¦ 187.1¦ 187.1¦ ¦ 153.4¦ 153.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 20.0¦ 20.0¦ 0.0¦ 41.4¦ 41.4¦ ¦ 207.0¦ 207.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 165 ¦ 0702 ¦ 423 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 102.0¦ 102.0¦ 0.0¦ 145.7¦ 145.7¦ ¦ 142.8¦ 142.8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 165 ¦ 0707 ¦ ¦ ¦ ¦ 80.0¦ 0.0¦ 80.0¦ 80.0¦ 0.0¦ 80.0¦ 100.0¦ ¦ 100.0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ äåòåé, ïîäðîñòêîâ ¦ 165 ¦ 0707 ¦ 522 20 00 ¦ ¦ ¦ 80.0¦ 0.0¦ 80.0¦ 80.0¦ 0.0¦ 80.0¦ 100.0¦ ¦ 100.0¦
¦è ìîëîäåæè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îçäîðîâëåíèå äåòåé ¦ 165 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ ¦ 80.0¦ 0.0¦ 80.0¦ 80.0¦ 0.0¦ 80.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 165 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 220 ¦ 80.0¦ 0.0¦ 80.0¦ 80.0¦ 0.0¦ 80.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 165 ¦ 0707 ¦ 522 20 00 ¦ 452 ¦ 226 ¦ 80.0¦ 0.0¦ 80.0¦ 80.0¦ 0.0¦ 80.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 165 ¦ 0900 ¦ ¦ ¦ ¦ 141 540.0¦ 30 000.0¦ 171 540.0¦ 153 353.3¦ 27 750.0¦ 181 103.3¦ 108.3¦ 92.5¦ 105.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 165 ¦ 0902 ¦ ¦ ¦ ¦ 133 718.0¦ 30 000.0¦ 163 718.0¦ 145 678.2¦ 27 750.0¦ 173 428.2¦ 108.9¦ 92.5¦ 105.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 165 ¦ 0902 ¦ 102 00 00 ¦ ¦ ¦ 37 500.0¦ 0.0¦ 37 500.0¦ 37 500.0¦ 0.0¦ 37 500.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 165 ¦ 0902 ¦ 102 00 00 ¦ 214 ¦ ¦ 37 500.0¦ 0.0¦ 37 500.0¦ 37 500.0¦ 0.0¦ 37 500.0¦ 100.0¦ ¦ 100.0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 165 ¦ 0902 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 37 500.0¦ 0.0¦ 37 500.0¦ 37 500.0¦ 0.0¦ 37 500.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 165 ¦ 0902 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 37 500.0¦ 0.0¦ 37 500.0¦ 37 500.0¦ 0.0¦ 37 500.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ ¦ ¦ 33 796.0¦ 30 000.0¦ 63 796.0¦ 33 748.1¦ 27 750.0¦ 61 498.1¦ 99.9¦ 92.5¦ 96.4¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ ¦ 33 796.0¦ 0.0¦ 33 796.0¦ 33 748.1¦ 0.0¦ 33 748.1¦ 99.9¦ ¦ 99.9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 210 ¦ 7 852.0¦ 0.0¦ 7 852.0¦ 7 852.0¦ 0.0¦ 7 852.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 211 ¦ 3 383.0¦ 0.0¦ 3 383.0¦ 3 383.0¦ 0.0¦ 3 383.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 212 ¦ 3 583.0¦ 0.0¦ 3 583.0¦ 3 583.0¦ 0.0¦ 3 583.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 213 ¦ 886.0¦ 0.0¦ 886.0¦ 886.0¦ 0.0¦ 886.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 220 ¦ 15 473.0¦ 0.0¦ 15 473.0¦ 15 458.2¦ 0.0¦ 15 458.2¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 221 ¦ 420.0¦ 0.0¦ 420.0¦ 420.0¦ 0.0¦ 420.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 222 ¦ 5 800.0¦ 0.0¦ 5 800.0¦ 5 800.0¦ 0.0¦ 5 800.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 223 ¦ 985.0¦ 0.0¦ 985.0¦ 984.6¦ 0.0¦ 984.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 224 ¦ 768.0¦ 0.0¦ 768.0¦ 768.1¦ 0.0¦ 768.1¦ 100.0¦ ¦ 100.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 225 ¦ 502.0¦ 0.0¦ 502.0¦ 487.3¦ 0.0¦ 487.3¦ 97.1¦ ¦ 97.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 226 ¦ 6 998.0¦ 0.0¦ 6 998.0¦ 6 998.2¦ 0.0¦ 6 998.2¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 290 ¦ 7 738.0¦ 0.0¦ 7 738.0¦ 7 738.0¦ 0.0¦ 7 738.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 300 ¦ 2 733.0¦ 0.0¦ 2 733.0¦ 2 699.9¦ 0.0¦ 2 699.9¦ 98.8¦ ¦ 98.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 310 ¦ 268.0¦ 0.0¦ 268.0¦ 267.7¦ 0.0¦ 267.7¦ 99.9¦ ¦ 99.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 327 ¦ 340 ¦ 2 465.0¦ 0.0¦ 2 465.0¦ 2 432.2¦ 0.0¦ 2 432.2¦ 98.7¦ ¦ 98.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 810 ¦ ¦ 0.0¦ 30 000.0¦ 30 000.0¦ 0.0¦ 27 750.0¦ 27 750.0¦ ¦ 92.5¦ 92.5¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 24 871.0¦ 24 871.0¦ 0.0¦ 24 813.9¦ 24 813.9¦ ¦ 99.8¦ 99.8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 20 611.0¦ 20 611.0¦ 0.0¦ 20 611.4¦ 20 611.4¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 110.0¦ 110.0¦ 0.0¦ 110.0¦ 110.0¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 4 150.0¦ 4 150.0¦ 0.0¦ 4 092.5¦ 4 092.5¦ ¦ 98.6¦ 98.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 4 265.0¦ 4 265.0¦ 0.0¦ 2 228.5¦ 2 228.5¦ ¦ 52.3¦ 52.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 37.0¦ 37.0¦ 0.0¦ 36.9¦ 36.9¦ ¦ 99.7¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 226.0¦ 226.0¦ 0.0¦ 171.3¦ 171.3¦ ¦ 75.8¦ 75.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 20.0¦ 20.0¦ ¦ ¦ ¦ ¦ 0.0¦ 0.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 30.0¦ 30.0¦ 0.0¦ 29.7¦ 29.7¦ ¦ 99.0¦ 99.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 3 952.0¦ 3 952.0¦ 0.0¦ 1 990.6¦ 1 990.6¦ ¦ 50.4¦ 50.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 200.0¦ 200.0¦ 0.0¦ 43.4¦ 43.4¦ ¦ 21.7¦ 21.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 664.0¦ 664.0¦ 0.0¦ 664.2¦ 664.2¦ ¦ 100.0¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 165 ¦ 0902 ¦ 482 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 664.0¦ 664.0¦ 0.0¦ 664.2¦ 664.2¦ ¦ 100.0¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 165 ¦ 0902 ¦ 512 00 00 ¦ ¦ ¦ 62 172.0¦ 0.0¦ 62 172.0¦ 74 180.1¦ 0.0¦ 74 180.1¦ 119.3¦ ¦ 119.3¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 165 ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ ¦ 62 172.0¦ 0.0¦ 62 172.0¦ 74 180.1¦ 0.0¦ 74 180.1¦ 119.3¦ ¦ 119.3¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 165 ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 220 ¦ 53 495.0¦ 0.0¦ 53 495.0¦ 65 488.2¦ 0.0¦ 65 488.2¦ 122.4¦ ¦ 122.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 165 ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 225 ¦ 30.0¦ 0.0¦ 30.0¦ 23.1¦ 0.0¦ 23.1¦ 77.0¦ ¦ 77.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 165 ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 226 ¦ 53 465.0¦ 0.0¦ 53 465.0¦ 65 465.1¦ 0.0¦ 65 465.1¦ 122.4¦ ¦ 122.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 165 ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 290 ¦ 5 027.0¦ 0.0¦ 5 027.0¦ 5 025.8¦ 0.0¦ 5 025.8¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 165 ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 300 ¦ 3 650.0¦ 0.0¦ 3 650.0¦ 3 666.1¦ 0.0¦ 3 666.1¦ 100.4¦ ¦ 100.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 165 ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 310 ¦ 2 688.0¦ 0.0¦ 2 688.0¦ 2 687.3¦ 0.0¦ 2 687.3¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 165 ¦ 0902 ¦ 512 00 00 ¦ 455 ¦ 340 ¦ 962.0¦ 0.0¦ 962.0¦ 978.8¦ 0.0¦ 978.8¦ 101.7¦ ¦ 101.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ 165 ¦ 0902 ¦ 522 56 00 ¦ ¦ ¦ 250.0¦ 0.0¦ 250.0¦ 250.0¦ 0.0¦ 250.0¦ 100.0¦ ¦ 100.0¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 165 ¦ 0902 ¦ 522 56 00 ¦ 455 ¦ ¦ 250.0¦ 0.0¦ 250.0¦ 250.0¦ 0.0¦ 250.0¦ 100.0¦ ¦ 100.0¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 165 ¦ 0902 ¦ 522 56 00 ¦ 455 ¦ 220 ¦ 250.0¦ 0.0¦ 250.0¦ 250.0¦ 0.0¦ 250.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 165 ¦ 0902 ¦ 522 56 00 ¦ 455 ¦ 226 ¦ 250.0¦ 0.0¦ 250.0¦ 250.0¦ 0.0¦ 250.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 165 ¦ 0904 ¦ ¦ ¦ ¦ 7 822.0¦ 0.0¦ 7 822.0¦ 7 675.1¦ 0.0¦ 7 675.1¦ 98.1¦ ¦ 98.1¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 165 ¦ 0904 ¦ 001 00 00 ¦ ¦ ¦ 7 822.0¦ 0.0¦ 7 822.0¦ 7 675.1¦ 0.0¦ 7 675.1¦ 98.1¦ ¦ 98.1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 165 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ ¦ 7 822.0¦ 0.0¦ 7 822.0¦ 7 675.1¦ 0.0¦ 7 675.1¦ 98.1¦ ¦ 98.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 165 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 5 093.0¦ 0.0¦ 5 093.0¦ 5 092.5¦ 0.0¦ 5 092.5¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 165 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 4 015.0¦ 0.0¦ 4 015.0¦ 4 015.0¦ 0.0¦ 4 015.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 165 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 125.0¦ 0.0¦ 125.0¦ 124.5¦ 0.0¦ 124.5¦ 99.6¦ ¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 165 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 953.0¦ 0.0¦ 953.0¦ 953.0¦ 0.0¦ 953.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 165 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 250.0¦ 0.0¦ 1 250.0¦ 1 188.2¦ 0.0¦ 1 188.2¦ 95.1¦ ¦ 95.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 165 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 206.0¦ 0.0¦ 206.0¦ 193.5¦ 0.0¦ 193.5¦ 93.9¦ ¦ 93.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 165 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 293.0¦ 0.0¦ 293.0¦ 293.0¦ 0.0¦ 293.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 165 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 207.0¦ 0.0¦ 207.0¦ 198.0¦ 0.0¦ 198.0¦ 95.7¦ ¦ 95.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 165 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 172.0¦ 0.0¦ 172.0¦ 143.8¦ 0.0¦ 143.8¦ 83.6¦ ¦ 83.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 165 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 372.0¦ 0.0¦ 372.0¦ 359.9¦ 0.0¦ 359.9¦ 96.7¦ ¦ 96.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 165 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 98.0¦ 0.0¦ 98.0¦ 17.5¦ 0.0¦ 17.5¦ 17.9¦ ¦ 17.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 165 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 381.0¦ 0.0¦ 1 381.0¦ 1 376.9¦ 0.0¦ 1 376.9¦ 99.7¦ ¦ 99.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 165 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 813.0¦ 0.0¦ 813.0¦ 811.9¦ 0.0¦ 811.9¦ 99.9¦ ¦ 99.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 165 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 568.0¦ 0.0¦ 568.0¦ 565.0¦ 0.0¦ 565.0¦ 99.5¦ ¦ 99.5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 165 ¦ 1100 ¦ ¦ ¦ ¦ 1 520.0¦ 0.0¦ 1 520.0¦ 1 520.0¦ 0.0¦ 1 520.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 165 ¦ 1101 ¦ ¦ ¦ ¦ 1 520.0¦ 0.0¦ 1 520.0¦ 1 520.0¦ 0.0¦ 1 520.0¦ 100.0¦ ¦ 100.0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 165 ¦ 1101 ¦ 520 00 00 ¦ ¦ ¦ 1 520.0¦ 0.0¦ 1 520.0¦ 1 520.0¦ 0.0¦ 1 520.0¦ 100.0¦ ¦ 100.0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ 165 ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ ¦ 1 520.0¦ 0.0¦ 1 520.0¦ 1 520.0¦ 0.0¦ 1 520.0¦ 100.0¦ ¦ 100.0¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 165 ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 1 520.0¦ 0.0¦ 1 520.0¦ 1 520.0¦ 0.0¦ 1 520.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 165 ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 1 520.0¦ 0.0¦ 1 520.0¦ 1 520.0¦ 0.0¦ 1 520.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àãåíòñòâî ïî òóðèçìó ¦ 170 ¦ ¦ ¦ ¦ ¦ 8 804.0¦ 0.0¦ 8 804.0¦ 8 370.6¦ 0.0¦ 8 370.6¦ 95.1¦ ¦ 95.1¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 170 ¦ 0900 ¦ ¦ ¦ ¦ 8 804.0¦ 0.0¦ 8 804.0¦ 8 370.6¦ 0.0¦ 8 370.6¦ 95.1¦ ¦ 95.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 170 ¦ 0904 ¦ ¦ ¦ ¦ 8 804.0¦ 0.0¦ 8 804.0¦ 8 370.6¦ 0.0¦ 8 370.6¦ 95.1¦ ¦ 95.1¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 170 ¦ 0904 ¦ 001 00 00 ¦ ¦ ¦ 4 462.0¦ 0.0¦ 4 462.0¦ 4 319.1¦ 0.0¦ 4 319.1¦ 96.8¦ ¦ 96.8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 170 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ ¦ 4 462.0¦ 0.0¦ 4 462.0¦ 4 319.1¦ 0.0¦ 4 319.1¦ 96.8¦ ¦ 96.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 170 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 2 695.0¦ 0.0¦ 2 695.0¦ 2 644.6¦ 0.0¦ 2 644.6¦ 98.1¦ ¦ 98.1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 170 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2 081.0¦ 0.0¦ 2 081.0¦ 2 081.0¦ 0.0¦ 2 081.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 170 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 69.0¦ 0.0¦ 69.0¦ 66.6¦ 0.0¦ 66.6¦ 96.5¦ ¦ 96.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 170 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 545.0¦ 0.0¦ 545.0¦ 497.0¦ 0.0¦ 497.0¦ 91.2¦ ¦ 91.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 170 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 452.0¦ 0.0¦ 1 452.0¦ 1 386.0¦ 0.0¦ 1 386.0¦ 95.5¦ ¦ 95.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 170 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 106.0¦ 0.0¦ 106.0¦ 102.8¦ 0.0¦ 102.8¦ 97.0¦ ¦ 97.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 170 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 51.0¦ 0.0¦ 51.0¦ 50.7¦ 0.0¦ 50.7¦ 99.4¦ ¦ 99.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 170 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 841.0¦ 0.0¦ 841.0¦ 840.5¦ 0.0¦ 840.5¦ 99.9¦ ¦ 99.9¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 170 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 12.0¦ 0.0¦ 12.0¦ 11.4¦ 0.0¦ 11.4¦ 95.0¦ ¦ 95.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 170 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 442.0¦ 0.0¦ 442.0¦ 380.6¦ 0.0¦ 380.6¦ 86.1¦ ¦ 86.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 170 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 315.0¦ 0.0¦ 315.0¦ 288.5¦ 0.0¦ 288.5¦ 91.6¦ ¦ 91.6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 170 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 256.0¦ 0.0¦ 256.0¦ 238.5¦ 0.0¦ 238.5¦ 93.2¦ ¦ 93.2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 170 ¦ 0904 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 59.0¦ 0.0¦ 59.0¦ 50.0¦ 0.0¦ 50.0¦ 84.7¦ ¦ 84.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå òóðèçìà â ¦ 170 ¦ 0904 ¦ 522 47 00 ¦ ¦ ¦ 4 342.0¦ 0.0¦ 4 342.0¦ 4 051.5¦ 0.0¦ 4 051.5¦ 93.3¦ ¦ 93.3¦
¦Àñòðàõàíñêîé îáëàñòè íà 2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 170 ¦ 0904 ¦ 522 47 00 ¦ 455 ¦ ¦ 4 342.0¦ 0.0¦ 4 342.0¦ 4 051.5¦ 0.0¦ 4 051.5¦ 93.3¦ ¦ 93.3¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 170 ¦ 0904 ¦ 522 47 00 ¦ 455 ¦ 210 ¦ 20.0¦ 0.0¦ 20.0¦ 19.6¦ 0.0¦ 19.6¦ 98.0¦ ¦ 98.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 170 ¦ 0904 ¦ 522 47 00 ¦ 455 ¦ 212 ¦ 20.0¦ 0.0¦ 20.0¦ 19.6¦ 0.0¦ 19.6¦ 98.0¦ ¦ 98.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 170 ¦ 0904 ¦ 522 47 00 ¦ 455 ¦ 220 ¦ 4 132.0¦ 0.0¦ 4 132.0¦ 3 841.9¦ 0.0¦ 3 841.9¦ 93.0¦ ¦ 93.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 170 ¦ 0904 ¦ 522 47 00 ¦ 455 ¦ 222 ¦ 140.0¦ 0.0¦ 140.0¦ 140.3¦ 0.0¦ 140.3¦ 100.2¦ ¦ 100.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 170 ¦ 0904 ¦ 522 47 00 ¦ 455 ¦ 226 ¦ 3 992.0¦ 0.0¦ 3 992.0¦ 3 701.6¦ 0.0¦ 3 701.6¦ 92.7¦ ¦ 92.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 170 ¦ 0904 ¦ 522 47 00 ¦ 455 ¦ 300 ¦ 190.0¦ 0.0¦ 190.0¦ 190.0¦ 0.0¦ 190.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 170 ¦ 0904 ¦ 522 47 00 ¦ 455 ¦ 310 ¦ 190.0¦ 0.0¦ 190.0¦ 190.0¦ 0.0¦ 190.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãëàâíîå óïðàâëåíèå Ì×Ñ Ðîññèè ¦ 177 ¦ ¦ ¦ ¦ ¦ 213 348.0¦ 300.0¦ 213 648.0¦ 213 313.1¦ 298.2¦ 213 611.3¦ 100.0¦ 99.4¦ 100.0¦
¦ïî Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 177 ¦ 0300 ¦ ¦ ¦ ¦ 210 618.0¦ 300.0¦ 210 918.0¦ 210 583.1¦ 298.2¦ 210 881.3¦ 100.0¦ 99.4¦ 100.0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 177 ¦ 0309 ¦ ¦ ¦ ¦ 48 700.0¦ 300.0¦ 49 000.0¦ 48 666.0¦ 298.2¦ 48 964.2¦ 99.9¦ 99.4¦ 99.9¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 177 ¦ 0309 ¦ 202 00 00 ¦ ¦ ¦ 27 481.0¦ 0.0¦ 27 481.0¦ 27 482.0¦ 0.0¦ 27 482.0¦ 100.0¦ ¦ 100.0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 177 ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ ¦ 20 847.0¦ 0.0¦ 20 847.0¦ 20 846.9¦ 0.0¦ 20 846.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 177 ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 210 ¦ 20 847.0¦ 0.0¦ 20 847.0¦ 20 846.9¦ 0.0¦ 20 846.9¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 211 ¦ 16 825.0¦ 0.0¦ 16 825.0¦ 16 825.0¦ 0.0¦ 16 825.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 212 ¦ 38.0¦ 0.0¦ 38.0¦ 37.9¦ 0.0¦ 37.9¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 177 ¦ 0309 ¦ 202 00 00 ¦ 240 ¦ 213 ¦ 3 984.0¦ 0.0¦ 3 984.0¦ 3 984.0¦ 0.0¦ 3 984.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 177 ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ ¦ 6 634.0¦ 0.0¦ 6 634.0¦ 6 635.1¦ 0.0¦ 6 635.1¦ 100.0¦ ¦ 100.0¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 177 ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 220 ¦ 3 377.0¦ 0.0¦ 3 377.0¦ 3 378.3¦ 0.0¦ 3 378.3¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 177 ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 221 ¦ 1 363.0¦ 0.0¦ 1 363.0¦ 1 363.0¦ 0.0¦ 1 363.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 177 ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 222 ¦ 75.0¦ 0.0¦ 75.0¦ 75.5¦ 0.0¦ 75.5¦ 100.7¦ ¦ 100.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 177 ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 223 ¦ 137.0¦ 0.0¦ 137.0¦ 137.0¦ 0.0¦ 137.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 177 ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 177 ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 225 ¦ 1 228.0¦ 0.0¦ 1 228.0¦ 1 228.3¦ 0.0¦ 1 228.3¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 177 ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 226 ¦ 574.0¦ 0.0¦ 574.0¦ 574.5¦ 0.0¦ 574.5¦ 100.1¦ ¦ 100.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 177 ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 290 ¦ 260.0¦ 0.0¦ 260.0¦ 260.0¦ 0.0¦ 260.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 177 ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 300 ¦ 2 997.0¦ 0.0¦ 2 997.0¦ 2 996.8¦ 0.0¦ 2 996.8¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 177 ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 310 ¦ 1 492.0¦ 0.0¦ 1 492.0¦ 1 491.7¦ 0.0¦ 1 491.7¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 177 ¦ 0309 ¦ 202 00 00 ¦ 253 ¦ 340 ¦ 1 505.0¦ 0.0¦ 1 505.0¦ 1 505.1¦ 0.0¦ 1 505.1¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ 177 ¦ 0309 ¦ 218 00 00 ¦ ¦ ¦ 520.0¦ 0.0¦ 520.0¦ 520.0¦ 0.0¦ 520.0¦ 100.0¦ ¦ 100.0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ 177 ¦ 0309 ¦ 218 00 00 ¦ 260 ¦ ¦ 520.0¦ 0.0¦ 520.0¦ 520.0¦ 0.0¦ 520.0¦ 100.0¦ ¦ 100.0¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 177 ¦ 0309 ¦ 218 00 00 ¦ 260 ¦ 220 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 177 ¦ 0309 ¦ 218 00 00 ¦ 260 ¦ 226 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 177 ¦ 0309 ¦ 218 00 00 ¦ 260 ¦ 300 ¦ 520.0¦ 0.0¦ 520.0¦ 520.0¦ 0.0¦ 520.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 177 ¦ 0309 ¦ 218 00 00 ¦ 260 ¦ 340 ¦ 520.0¦ 0.0¦ 520.0¦ 520.0¦ 0.0¦ 520.0¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 177 ¦ 0309 ¦ 219 00 00 ¦ ¦ ¦ 304.0¦ 0.0¦ 304.0¦ 303.5¦ 0.0¦ 303.5¦ 99.8¦ ¦ 99.8¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ 177 ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ ¦ 304.0¦ 0.0¦ 304.0¦ 303.5¦ 0.0¦ 303.5¦ 99.8¦ ¦ 99.8¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 177 ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ 220 ¦ 304.0¦ 0.0¦ 304.0¦ 303.5¦ 0.0¦ 303.5¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 177 ¦ 0309 ¦ 219 00 00 ¦ 261 ¦ 226 ¦ 304.0¦ 0.0¦ 304.0¦ 303.5¦ 0.0¦ 303.5¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ ¦ ¦ 2 542.0¦ 300.0¦ 2 842.0¦ 2 506.9¦ 298.2¦ 2 805.1¦ 98.6¦ 99.4¦ 98.7¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 327 ¦ ¦ 2 542.0¦ 0.0¦ 2 542.0¦ 2 506.9¦ 0.0¦ 2 506.9¦ 98.6¦ ¦ 98.6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 327 ¦ 210 ¦ 2 004.0¦ 0.0¦ 2 004.0¦ 1 989.9¦ 0.0¦ 1 989.9¦ 99.3¦ ¦ 99.3¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 327 ¦ 211 ¦ 1 576.0¦ 0.0¦ 1 576.0¦ 1 572.5¦ 0.0¦ 1 572.5¦ 99.8¦ ¦ 99.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 327 ¦ 212 ¦ 26.0¦ 0.0¦ 26.0¦ 25.4¦ 0.0¦ 25.4¦ 97.7¦ ¦ 97.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 327 ¦ 213 ¦ 402.0¦ 0.0¦ 402.0¦ 392.0¦ 0.0¦ 392.0¦ 97.5¦ ¦ 97.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 327 ¦ 220 ¦ 65.0¦ 0.0¦ 65.0¦ 59.8¦ 0.0¦ 59.8¦ 92.0¦ ¦ 92.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 327 ¦ 221 ¦ 7.0¦ 0.0¦ 7.0¦ 4.8¦ 0.0¦ 4.8¦ 68.6¦ ¦ 68.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 327 ¦ 222 ¦ 3.0¦ 0.0¦ 3.0¦ 2.5¦ 0.0¦ 2.5¦ 83.3¦ ¦ 83.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 327 ¦ 223 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 327 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 327 ¦ 225 ¦ 11.0¦ 0.0¦ 11.0¦ 9.6¦ 0.0¦ 9.6¦ 87.3¦ ¦ 87.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 327 ¦ 226 ¦ 44.0¦ 0.0¦ 44.0¦ 42.9¦ 0.0¦ 42.9¦ 97.5¦ ¦ 97.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 327 ¦ 290 ¦ 14.0¦ 0.0¦ 14.0¦ 12.7¦ 0.0¦ 12.7¦ 90.7¦ ¦ 90.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 327 ¦ 300 ¦ 459.0¦ 0.0¦ 459.0¦ 444.5¦ 0.0¦ 444.5¦ 96.8¦ ¦ 96.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 327 ¦ 310 ¦ 262.0¦ 0.0¦ 262.0¦ 259.1¦ 0.0¦ 259.1¦ 98.9¦ ¦ 98.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 327 ¦ 340 ¦ 197.0¦ 0.0¦ 197.0¦ 185.4¦ 0.0¦ 185.4¦ 94.1¦ ¦ 94.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 810 ¦ ¦ 0.0¦ 300.0¦ 300.0¦ 0.0¦ 298.2¦ 298.2¦ ¦ 99.4¦ 99.4¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 93.0¦ 93.0¦ 0.0¦ 92.2¦ 92.2¦ ¦ 99.1¦ 99.1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 48.0¦ 48.0¦ 0.0¦ 48.3¦ 48.3¦ ¦ 100.6¦ 100.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 33.0¦ 33.0¦ 0.0¦ 32.7¦ 32.7¦ ¦ 99.1¦ 99.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 11.2¦ 11.2¦ ¦ 93.3¦ 93.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 82.0¦ 82.0¦ 0.0¦ 81.6¦ 81.6¦ ¦ 99.5¦ 99.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 4.0¦ 4.0¦ 0.0¦ 3.9¦ 3.9¦ ¦ 97.5¦ 97.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 60.0¦ 60.0¦ 0.0¦ 59.7¦ 59.7¦ ¦ 99.5¦ 99.5¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 18.0¦ 18.0¦ 0.0¦ 18.0¦ 18.0¦ ¦ 100.0¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 125.0¦ 125.0¦ 0.0¦ 124.4¦ 124.4¦ ¦ 99.5¦ 99.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 15.0¦ 15.0¦ 0.0¦ 15.0¦ 15.0¦ ¦ 100.0¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 177 ¦ 0309 ¦ 247 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 110.0¦ 110.0¦ 0.0¦ 109.4¦ 109.4¦ ¦ 99.5¦ 99.5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîèñêîâûå è àâàðèéíî- ¦ 177 ¦ 0309 ¦ 302 00 00 ¦ ¦ ¦ 7 093.0¦ 0.0¦ 7 093.0¦ 7 093.6¦ 0.0¦ 7 093.6¦ 100.0¦ ¦ 100.0¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 177 ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ ¦ 7 093.0¦ 0.0¦ 7 093.0¦ 7 093.6¦ 0.0¦ 7 093.6¦ 100.0¦ ¦ 100.0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 177 ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 210 ¦ 5 904.0¦ 0.0¦ 5 904.0¦ 5 904.0¦ 0.0¦ 5 904.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 211 ¦ 4 678.0¦ 0.0¦ 4 678.0¦ 4 678.0¦ 0.0¦ 4 678.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 212 ¦ 1.0¦ 0.0¦ 1.0¦ 1.0¦ 0.0¦ 1.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 177 ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 213 ¦ 1 225.0¦ 0.0¦ 1 225.0¦ 1 225.0¦ 0.0¦ 1 225.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 177 ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 220 ¦ 314.0¦ 0.0¦ 314.0¦ 314.2¦ 0.0¦ 314.2¦ 100.1¦ ¦ 100.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 177 ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 221 ¦ 56.0¦ 0.0¦ 56.0¦ 56.0¦ 0.0¦ 56.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 177 ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 222 ¦ 18.0¦ 0.0¦ 18.0¦ 18.0¦ 0.0¦ 18.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 177 ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 223 ¦ 57.0¦ 0.0¦ 57.0¦ 56.8¦ 0.0¦ 56.8¦ 99.6¦ ¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 177 ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 224 ¦ 29.0¦ 0.0¦ 29.0¦ 29.0¦ 0.0¦ 29.0¦ 100.0¦ ¦ 100.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 177 ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 225 ¦ 30.0¦ 0.0¦ 30.0¦ 30.4¦ 0.0¦ 30.4¦ 101.3¦ ¦ 101.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 177 ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 226 ¦ 124.0¦ 0.0¦ 124.0¦ 124.0¦ 0.0¦ 124.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 177 ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 290 ¦ 30.0¦ 0.0¦ 30.0¦ 30.0¦ 0.0¦ 30.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 177 ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 300 ¦ 845.0¦ 0.0¦ 845.0¦ 845.4¦ 0.0¦ 845.4¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 177 ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 310 ¦ 603.0¦ 0.0¦ 603.0¦ 603.4¦ 0.0¦ 603.4¦ 100.1¦ ¦ 100.1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 177 ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 320 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 177 ¦ 0309 ¦ 302 00 00 ¦ 327 ¦ 340 ¦ 242.0¦ 0.0¦ 242.0¦ 242.0¦ 0.0¦ 242.0¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ 177 ¦ 0309 ¦ 522 26 00 ¦ ¦ ¦ 10 760.0¦ 0.0¦ 10 760.0¦ 10 760.0¦ 0.0¦ 10 760.0¦ 100.0¦ ¦ 100.0¦
¦òåõíîãåííîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ 177 ¦ 0309 ¦ 522 26 00 ¦ 260 ¦ ¦ 10 760.0¦ 0.0¦ 10 760.0¦ 10 760.0¦ 0.0¦ 10 760.0¦ 100.0¦ ¦ 100.0¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 177 ¦ 0309 ¦ 522 26 00 ¦ 260 ¦ 220 ¦ 200.0¦ 0.0¦ 200.0¦ 200.0¦ 0.0¦ 200.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 177 ¦ 0309 ¦ 522 26 00 ¦ 260 ¦ 225 ¦ 200.0¦ 0.0¦ 200.0¦ 200.0¦ 0.0¦ 200.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 177 ¦ 0309 ¦ 522 26 00 ¦ 260 ¦ 300 ¦ 10 560.0¦ 0.0¦ 10 560.0¦ 10 560.0¦ 0.0¦ 10 560.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 177 ¦ 0309 ¦ 522 26 00 ¦ 260 ¦ 310 ¦ 10 560.0¦ 0.0¦ 10 560.0¦ 10 560.0¦ 0.0¦ 10 560.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 177 ¦ 0310 ¦ ¦ ¦ ¦ 161 918.0¦ 0.0¦ 161 918.0¦ 161 917.1¦ 0.0¦ 161 917.1¦ 100.0¦ ¦ 100.0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ ¦ ¦ 161 618.0¦ 0.0¦ 161 618.0¦ 161 617.1¦ 0.0¦ 161 617.1¦ 100.0¦ ¦ 100.0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 220 ¦ ¦ 1 235.0¦ 0.0¦ 1 235.0¦ 1 235.2¦ 0.0¦ 1 235.2¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 220 ¦ 210 ¦ 283.0¦ 0.0¦ 283.0¦ 282.8¦ 0.0¦ 282.8¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 220 ¦ 212 ¦ 283.0¦ 0.0¦ 283.0¦ 282.8¦ 0.0¦ 282.8¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 220 ¦ 300 ¦ 952.0¦ 0.0¦ 952.0¦ 952.4¦ 0.0¦ 952.4¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 220 ¦ 310 ¦ 952.0¦ 0.0¦ 952.0¦ 952.4¦ 0.0¦ 952.4¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 221 ¦ ¦ 1 093.0¦ 0.0¦ 1 093.0¦ 1 093.1¦ 0.0¦ 1 093.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 221 ¦ 210 ¦ 1 093.0¦ 0.0¦ 1 093.0¦ 1 093.1¦ 0.0¦ 1 093.1¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 221 ¦ 212 ¦ 1 093.0¦ 0.0¦ 1 093.0¦ 1 093.1¦ 0.0¦ 1 093.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 239 ¦ ¦ 24 106.0¦ 0.0¦ 24 106.0¦ 24 106.0¦ 0.0¦ 24 106.0¦ 100.0¦ ¦ 100.0¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 239 ¦ 210 ¦ 23 606.0¦ 0.0¦ 23 606.0¦ 23 606.0¦ 0.0¦ 23 606.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 239 ¦ 211 ¦ 23 409.0¦ 0.0¦ 23 409.0¦ 23 409.0¦ 0.0¦ 23 409.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 239 ¦ 212 ¦ 197.0¦ 0.0¦ 197.0¦ 197.0¦ 0.0¦ 197.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 239 ¦ 260 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 239 ¦ 262 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 240 ¦ ¦ 121 437.0¦ 0.0¦ 121 437.0¦ 121 437.0¦ 0.0¦ 121 437.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 240 ¦ 210 ¦ 121 437.0¦ 0.0¦ 121 437.0¦ 121 437.0¦ 0.0¦ 121 437.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 240 ¦ 211 ¦ 95 475.0¦ 0.0¦ 95 475.0¦ 95 475.0¦ 0.0¦ 95 475.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 240 ¦ 213 ¦ 25 962.0¦ 0.0¦ 25 962.0¦ 25 962.0¦ 0.0¦ 25 962.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ ¦ 13 747.0¦ 0.0¦ 13 747.0¦ 13 745.8¦ 0.0¦ 13 745.8¦ 100.0¦ ¦ 100.0¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 210 ¦ 212.0¦ 0.0¦ 212.0¦ 212.0¦ 0.0¦ 212.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 212 ¦ 212.0¦ 0.0¦ 212.0¦ 212.0¦ 0.0¦ 212.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 220 ¦ 7 289.0¦ 0.0¦ 7 289.0¦ 7 287.5¦ 0.0¦ 7 287.5¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 221 ¦ 1 150.0¦ 0.0¦ 1 150.0¦ 1 148.8¦ 0.0¦ 1 148.8¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 222 ¦ 204.0¦ 0.0¦ 204.0¦ 203.8¦ 0.0¦ 203.8¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 223 ¦ 2 065.0¦ 0.0¦ 2 065.0¦ 2 065.0¦ 0.0¦ 2 065.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 225 ¦ 938.0¦ 0.0¦ 938.0¦ 938.0¦ 0.0¦ 938.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 226 ¦ 2 932.0¦ 0.0¦ 2 932.0¦ 2 931.9¦ 0.0¦ 2 931.9¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 290 ¦ 227.0¦ 0.0¦ 227.0¦ 227.1¦ 0.0¦ 227.1¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 300 ¦ 6 019.0¦ 0.0¦ 6 019.0¦ 6 019.2¦ 0.0¦ 6 019.2¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 177 ¦ 0310 ¦ 202 00 00 ¦ 253 ¦ 340 ¦ 6 019.0¦ 0.0¦ 6 019.0¦ 6 019.2¦ 0.0¦ 6 019.2¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ 177 ¦ 0310 ¦ 522 26 00 ¦ ¦ ¦ 300.0¦ 0.0¦ 300.0¦ 300.0¦ 0.0¦ 300.0¦ 100.0¦ ¦ 100.0¦
¦òåõíîãåííîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 177 ¦ 0310 ¦ 522 26 00 ¦ 253 ¦ ¦ 300.0¦ 0.0¦ 300.0¦ 300.0¦ 0.0¦ 300.0¦ 100.0¦ ¦ 100.0¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 177 ¦ 0310 ¦ 522 26 00 ¦ 253 ¦ 220 ¦ 300.0¦ 0.0¦ 300.0¦ 300.0¦ 0.0¦ 300.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 177 ¦ 0310 ¦ 522 26 00 ¦ 253 ¦ 225 ¦ 300.0¦ 0.0¦ 300.0¦ 300.0¦ 0.0¦ 300.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 177 ¦ 1100 ¦ ¦ ¦ ¦ 2 730.0¦ 0.0¦ 2 730.0¦ 2 730.0¦ 0.0¦ 2 730.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 177 ¦ 1101 ¦ ¦ ¦ ¦ 2 730.0¦ 0.0¦ 2 730.0¦ 2 730.0¦ 0.0¦ 2 730.0¦ 100.0¦ ¦ 100.0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ 177 ¦ 1101 ¦ 2180000 ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 1 120.0¦ 0.0¦ 1 120.0¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ 177 ¦ 1101 ¦ 2180000 ¦ 260 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 1 120.0¦ 0.0¦ 1 120.0¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 177 ¦ 1101 ¦ 2180000 ¦ 260 ¦ 250 ¦ 0.0¦ 0.0¦ 0.0¦ 1 120.0¦ 0.0¦ 1 120.0¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 177 ¦ 1101 ¦ 2180000 ¦ 260 ¦ 251 ¦ 0.0¦ 0.0¦ 0.0¦ 1 120.0¦ 0.0¦ 1 120.0¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 177 ¦ 1101 ¦ 520 00 00 ¦ ¦ ¦ 2 730.0¦ 0.0¦ 2 730.0¦ 1 610.0¦ 0.0¦ 1 610.0¦ 59.0¦ ¦ 59.0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ 177 ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ ¦ 2 730.0¦ 0.0¦ 2 730.0¦ 1 610.0¦ 0.0¦ 1 610.0¦ 59.0¦ ¦ 59.0¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 177 ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 2 730.0¦ 0.0¦ 2 730.0¦ 1 610.0¦ 0.0¦ 1 610.0¦ 59.0¦ ¦ 59.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 177 ¦ 1101 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 2 730.0¦ 0.0¦ 2 730.0¦ 1 610.0¦ 0.0¦ 1 610.0¦ 59.0¦ ¦ 59.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âîåííûé êîìèññàðèàò ¦ 187 ¦ ¦ ¦ ¦ ¦ 1 599.0¦ 0.0¦ 1 599.0¦ 1 599.0¦ 0.0¦ 1 599.0¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 187 ¦ 0200 ¦ ¦ ¦ ¦ 1 599.0¦ 0.0¦ 1 599.0¦ 1 599.0¦ 0.0¦ 1 599.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 187 ¦ 0203 ¦ ¦ ¦ ¦ 1 599.0¦ 0.0¦ 1 599.0¦ 1 599.0¦ 0.0¦ 1 599.0¦ 100.0¦ ¦ 100.0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ 187 ¦ 0203 ¦ 209 00 00 ¦ ¦ ¦ 1 599.0¦ 0.0¦ 1 599.0¦ 1 599.0¦ 0.0¦ 1 599.0¦ 100.0¦ ¦ 100.0¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ 187 ¦ 0203 ¦ 209 00 00 ¦ 237 ¦ ¦ 1 599.0¦ 0.0¦ 1 599.0¦ 1 599.0¦ 0.0¦ 1 599.0¦ 100.0¦ ¦ 100.0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 187 ¦ 0203 ¦ 209 00 00 ¦ 237 ¦ 290 ¦ 1 599.0¦ 0.0¦ 1 599.0¦ 1 599.0¦ 0.0¦ 1 599.0¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 188 ¦ ¦ ¦ ¦ ¦ 511 414.0¦ 0.0¦ 511 414.0¦ 508 548.4¦ 0.0¦ 508 548.4¦ 99.4¦ ¦ 99.4¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188 ¦ 0300 ¦ ¦ ¦ ¦ 511 414.0¦ 0.0¦ 511 414.0¦ 508 548.4¦ 0.0¦ 508 548.4¦ 99.4¦ ¦ 99.4¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 0302 ¦ ¦ ¦ ¦ 511 414.0¦ 0.0¦ 511 414.0¦ 508 548.4¦ 0.0¦ 508 548.4¦ 99.4¦ ¦ 99.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ ¦ ¦ 510 422.0¦ 0.0¦ 510 422.0¦ 507 557.1¦ 0.0¦ 507 557.1¦ 99.4¦ ¦ 99.4¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 220 ¦ ¦ 1 795.0¦ 0.0¦ 1 795.0¦ 1 790.0¦ 0.0¦ 1 790.0¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 220 ¦ 210 ¦ 1 795.0¦ 0.0¦ 1 795.0¦ 1 790.0¦ 0.0¦ 1 790.0¦ 99.7¦ ¦ 99.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 220 ¦ 212 ¦ 1 795.0¦ 0.0¦ 1 795.0¦ 1 790.0¦ 0.0¦ 1 790.0¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 221 ¦ ¦ 24 258.0¦ 0.0¦ 24 258.0¦ 24 245.5¦ 0.0¦ 24 245.5¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 221 ¦ 210 ¦ 24 258.0¦ 0.0¦ 24 258.0¦ 24 245.5¦ 0.0¦ 24 245.5¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 221 ¦ 212 ¦ 24 258.0¦ 0.0¦ 24 258.0¦ 24 245.5¦ 0.0¦ 24 245.5¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ ¦ 377 172.0¦ 0.0¦ 377 172.0¦ 377 071.3¦ 0.0¦ 377 071.3¦ 100.0¦ ¦ 100.0¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 210 ¦ 374 436.0¦ 0.0¦ 374 436.0¦ 374 353.0¦ 0.0¦ 374 353.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 211 ¦ 372 568.0¦ 0.0¦ 372 568.0¦ 372 501.5¦ 0.0¦ 372 501.5¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 212 ¦ 1 823.0¦ 0.0¦ 1 823.0¦ 1 807.5¦ 0.0¦ 1 807.5¦ 99.1¦ ¦ 99.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 213 ¦ 45.0¦ 0.0¦ 45.0¦ 44.0¦ 0.0¦ 44.0¦ 97.8¦ ¦ 97.8¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 260 ¦ 2 736.0¦ 0.0¦ 2 736.0¦ 2 718.3¦ 0.0¦ 2 718.3¦ 99.4¦ ¦ 99.4¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 239 ¦ 262 ¦ 2 736.0¦ 0.0¦ 2 736.0¦ 2 718.3¦ 0.0¦ 2 718.3¦ 99.4¦ ¦ 99.4¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ ¦ 8 404.0¦ 0.0¦ 8 404.0¦ 7 840.3¦ 0.0¦ 7 840.3¦ 93.3¦ ¦ 93.3¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 210 ¦ 8 404.0¦ 0.0¦ 8 404.0¦ 7 840.3¦ 0.0¦ 7 840.3¦ 93.3¦ ¦ 93.3¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 211 ¦ 5 172.0¦ 0.0¦ 5 172.0¦ 5 157.4¦ 0.0¦ 5 157.4¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 212 ¦ 6.0¦ 0.0¦ 6.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 213 ¦ 3 226.0¦ 0.0¦ 3 226.0¦ 2 682.9¦ 0.0¦ 2 682.9¦ 83.2¦ ¦ 83.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 240 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ ¦ 90 332.0¦ 0.0¦ 90 332.0¦ 88 149.5¦ 0.0¦ 88 149.5¦ 97.6¦ ¦ 97.6¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 220 ¦ 50 371.0¦ 0.0¦ 50 371.0¦ 50 146.6¦ 0.0¦ 50 146.6¦ 99.6¦ ¦ 99.6¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ñâÿçè ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 221 ¦ 2 661.0¦ 0.0¦ 2 661.0¦ 2 652.5¦ 0.0¦ 2 652.5¦ 99.7¦ ¦ 99.7¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 222 ¦ 52.0¦ 0.0¦ 52.0¦ 35.3¦ 0.0¦ 35.3¦ 67.9¦ ¦ 67.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 223 ¦ 8 072.0¦ 0.0¦ 8 072.0¦ 8 010.0¦ 0.0¦ 8 010.0¦ 99.2¦ ¦ 99.2¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 224 ¦ 200.0¦ 0.0¦ 200.0¦ 74.6¦ 0.0¦ 74.6¦ 37.3¦ ¦ 37.3¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 225 ¦ 4 995.0¦ 0.0¦ 4 995.0¦ 4 989.6¦ 0.0¦ 4 989.6¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 226 ¦ 34 391.0¦ 0.0¦ 34 391.0¦ 34 384.6¦ 0.0¦ 34 384.6¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 290 ¦ 1 228.0¦ 0.0¦ 1 228.0¦ 1 191.9¦ 0.0¦ 1 191.9¦ 97.1¦ ¦ 97.1¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 300 ¦ 38 733.0¦ 0.0¦ 38 733.0¦ 36 811.0¦ 0.0¦ 36 811.0¦ 95.0¦ ¦ 95.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 310 ¦ 5 316.0¦ 0.0¦ 5 316.0¦ 3 424.9¦ 0.0¦ 3 424.9¦ 64.4¦ ¦ 64.4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 253 ¦ 340 ¦ 33 417.0¦ 0.0¦ 33 417.0¦ 33 386.1¦ 0.0¦ 33 386.1¦ 99.9¦ ¦ 99.9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ ¦ 8 461.0¦ 0.0¦ 8 461.0¦ 8 460.5¦ 0.0¦ 8 460.5¦ 100.0¦ ¦ 100.0¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ 210 ¦ 8 461.0¦ 0.0¦ 8 461.0¦ 8 460.5¦ 0.0¦ 8 460.5¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 0302 ¦ 202 00 00 ¦ 472 ¦ 212 ¦ 8 461.0¦ 0.0¦ 8 461.0¦ 8 460.5¦ 0.0¦ 8 460.5¦ 100.0¦ ¦ 100.0¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ 188 ¦ 0302 ¦ 522 19 00 ¦ ¦ ¦ 492.0¦ 0.0¦ 492.0¦ 491.3¦ 0.0¦ 491.3¦ 99.9¦ ¦ 99.9¦
¦Àñòðàõàíñêîé îáëàñòè íà 2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 188 ¦ 0302 ¦ 522 19 00 ¦ 253 ¦ ¦ 492.0¦ 0.0¦ 492.0¦ 491.3¦ 0.0¦ 491.3¦ 99.9¦ ¦ 99.9¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 188 ¦ 0302 ¦ 522 19 00 ¦ 253 ¦ 290 ¦ 492.0¦ 0.0¦ 492.0¦ 491.3¦ 0.0¦ 491.3¦ 99.9¦ ¦ 99.9¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîãðàììà ïî óñèëåíèþ áîðüáû ñ ¦ 188 ¦ 0302 ¦ 522 28 00 ¦ ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦ïðåñòóïíîñòüþ â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 188 ¦ 0302 ¦ 522 28 00 ¦ 253 ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 188 ¦ 0302 ¦ 522 28 00 ¦ 253 ¦ 290 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
L--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+---------------
Ïðèëîæåíèå 8
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ"
ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
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¦ ¦ ¦ ¦ ¦ ¦ ¦ Áþäæåò ¦ Èñïîëíåíèå ¦ % èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ +--------------T--------------T-------------+--------------T--------------T------------+-----------T------------T-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ Êîä ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ñ÷åò ñðåäñò⦠¦
¦ ¦Êîä ðàçäåëà è ¦ Êîä ¦Êîä öåëåâîé ¦ Êîä âèäà ¦ýêîíîìè÷åñêîé ¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ ïîäðàçäåëà ¦ àäìèíèñò- ¦ ñòàòüè ¦ ðàñõîäîâ ¦êëàññèôèêàöèè ¦ Áþäæåòíûå ¦ ïðåäïðèíèìà- ¦ ¦ Áþäæåòíûå ¦ ïðåäïðèíèìà- ¦ ¦ Áþäæåòíûå ¦ïðåäïðèíèìà-¦ ¦
¦ ¦ ¦ ðàòîðà ¦ ðàñõîäîâ ¦ ¦ ðàñõîäîâ ¦ ðàñõîäû ¦ òåëüñêîé è ¦ Âñåãî ¦ ðàñõîäû ¦ òåëüñêîé è ¦ Âñåãî ¦ ðàñõîäû ¦ òåëüñêîé è ¦ Âñåãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èíîé ¦ ¦ ¦ èíîé ¦ ¦ ¦ èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦äåÿòåëüíîñòè¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ ¦ ¦ 601 299.3¦ 10 800.0¦ 612 099.3¦ 680 464.0¦ 10 259.5¦ 690 723.5¦ 113.2¦ 95.0¦ 112.8¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ 0102 ¦ ¦ ¦ ¦ ¦ 2 114.0¦ 0.0¦ 2 114.0¦ 2 250.0¦ 0.0¦ 2 250.0¦ 106.4¦ ¦ 106.4¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óïðàâëåíèå äåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà Àñòðàõàíñêîé ¦ 0102 ¦ 002 ¦ ¦ ¦ ¦ 2 114.0¦ 0.0¦ 2 114.0¦ 2 250.0¦ 0.0¦ 2 250.0¦ 106.4¦ ¦ 106.4¦
¦îáëàñòè (àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0102 ¦ 002 ¦ 001 00 00 ¦ ¦ ¦ 2 114.0¦ 0.0¦ 2 114.0¦ 2 250.0¦ 0.0¦ 2 250.0¦ 106.4¦ ¦ 106.4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ 0102 ¦ 002 ¦ 001 00 00 ¦ 009 ¦ ¦ 2 114.0¦ 0.0¦ 2 114.0¦ 2 250.0¦ 0.0¦ 2 250.0¦ 106.4¦ ¦ 106.4¦
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0102 ¦ 002 ¦ 001 00 00 ¦ 009 ¦ 210 ¦ 2 114.0¦ 0.0¦ 2 114.0¦ 2 250.0¦ 0.0¦ 2 250.0¦ 106.4¦ ¦ 106.4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0102 ¦ 002 ¦ 001 00 00 ¦ 009 ¦ 211 ¦ 1 541.0¦ 0.0¦ 1 541.0¦ 1 677.0¦ 0.0¦ 1 677.0¦ 108.8¦ ¦ 108.8¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0102 ¦ 002 ¦ 001 00 00 ¦ 009 ¦ 212 ¦ 401.0¦ 0.0¦ 401.0¦ 401.0¦ 0.0¦ 401.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0102 ¦ 002 ¦ 001 00 00 ¦ 009 ¦ 213 ¦ 172.0¦ 0.0¦ 172.0¦ 172.0¦ 0.0¦ 172.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ 0103 ¦ ¦ ¦ ¦ ¦ 71 415.0¦ 0.0¦ 71 415.0¦ 71 405.7¦ 0.0¦ 71 405.7¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ Äóìà ¦ 0103 ¦ 001 ¦ ¦ ¦ ¦ 71 415.0¦ 0.0¦ 71 415.0¦ 71 405.7¦ 0.0¦ 71 405.7¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0103 ¦ 001 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 27 556.0¦ 0.0¦ 27 556.0¦ 27 549.2¦ 0.0¦ 27 549.2¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 22 345.0¦ 0.0¦ 22 345.0¦ 22 345.0¦ 0.0¦ 22 345.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 550.0¦ 0.0¦ 550.0¦ 543.2¦ 0.0¦ 543.2¦ 98.8¦ ¦ 98.8¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 4 661.0¦ 0.0¦ 4 661.0¦ 4 661.0¦ 0.0¦ 4 661.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 7 851.0¦ 0.0¦ 7 851.0¦ 7 850.0¦ 0.0¦ 7 850.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 1 940.0¦ 0.0¦ 1 940.0¦ 1 940.0¦ 0.0¦ 1 940.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 920.0¦ 0.0¦ 920.0¦ 920.0¦ 0.0¦ 920.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 17.0¦ 0.0¦ 17.0¦ 16.5¦ 0.0¦ 16.5¦ 97.1¦ ¦ 97.1¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 320.0¦ 0.0¦ 320.0¦ 319.5¦ 0.0¦ 319.5¦ 99.8¦ ¦ 99.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 4 654.0¦ 0.0¦ 4 654.0¦ 4 654.0¦ 0.0¦ 4 654.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 1 975.0¦ 0.0¦ 1 975.0¦ 1 975.0¦ 0.0¦ 1 975.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 3 554.0¦ 0.0¦ 3 554.0¦ 3 552.6¦ 0.0¦ 3 552.6¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 814.0¦ 0.0¦ 1 814.0¦ 1 814.0¦ 0.0¦ 1 814.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 1 740.0¦ 0.0¦ 1 740.0¦ 1 738.6¦ 0.0¦ 1 738.6¦ 99.9¦ ¦ 99.9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðåäñåäàòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 024 ¦ ¦ 2 082.0¦ 0.0¦ 2 082.0¦ 2 081.9¦ 0.0¦ 2 081.9¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0103 ¦ 001 ¦ 001 00 00 ¦ 024 ¦ 210 ¦ 2 082.0¦ 0.0¦ 2 082.0¦ 2 081.9¦ 0.0¦ 2 081.9¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 024 ¦ 211 ¦ 1 768.0¦ 0.0¦ 1 768.0¦ 1 768.0¦ 0.0¦ 1 768.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 024 ¦ 212 ¦ 115.0¦ 0.0¦ 115.0¦ 114.9¦ 0.0¦ 114.9¦ 99.9¦ ¦ 99.9¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 024 ¦ 213 ¦ 199.0¦ 0.0¦ 199.0¦ 199.0¦ 0.0¦ 199.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Äåïóòàòû (÷ëåíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 025 ¦ ¦ 28 397.0¦ 0.0¦ 28 397.0¦ 28 397.0¦ 0.0¦ 28 397.0¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0103 ¦ 001 ¦ 001 00 00 ¦ 025 ¦ 210 ¦ 28 397.0¦ 0.0¦ 28 397.0¦ 28 397.0¦ 0.0¦ 28 397.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 025 ¦ 211 ¦ 21 331.0¦ 0.0¦ 21 331.0¦ 21 331.0¦ 0.0¦ 21 331.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 025 ¦ 212 ¦ 4 324.0¦ 0.0¦ 4 324.0¦ 4 324.0¦ 0.0¦ 4 324.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 001 ¦ 001 00 00 ¦ 025 ¦ 213 ¦ 2 742.0¦ 0.0¦ 2 742.0¦ 2 742.0¦ 0.0¦ 2 742.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ 0104 ¦ ¦ ¦ ¦ ¦ 11 081.0¦ 0.0¦ 11 081.0¦ 11 393.9¦ 0.0¦ 11 393.9¦ 102.8¦ ¦ 102.8¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óïðàâëåíèå äåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà Àñòðàõàíñêîé ¦ 0104 ¦ 002 ¦ ¦ ¦ ¦ 3 385.0¦ 0.0¦ 3 385.0¦ 3 710.0¦ 0.0¦ 3 710.0¦ 109.6¦ ¦ 109.6¦
¦îáëàñòè (àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 002 ¦ 001 00 00 ¦ ¦ ¦ 3 385.0¦ 0.0¦ 3 385.0¦ 3 710.0¦ 0.0¦ 3 710.0¦ 109.6¦ ¦ 109.6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî ¦ 0104 ¦ 002 ¦ 001 00 00 ¦ 041 ¦ ¦ 3 385.0¦ 0.0¦ 3 385.0¦ 3 710.0¦ 0.0¦ 3 710.0¦ 109.6¦ ¦ 109.6¦
¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0104 ¦ 002 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 3 385.0¦ 0.0¦ 3 385.0¦ 3 710.0¦ 0.0¦ 3 710.0¦ 109.6¦ ¦ 109.6¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 002 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 2 880.0¦ 0.0¦ 2 880.0¦ 3 205.0¦ 0.0¦ 3 205.0¦ 111.3¦ ¦ 111.3¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 002 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 75.0¦ 0.0¦ 75.0¦ 75.0¦ 0.0¦ 75.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 002 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 430.0¦ 0.0¦ 430.0¦ 430.0¦ 0.0¦ 430.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïðè Ïðàâèòåëüñòâå ¦ 0104 ¦ 004 ¦ ¦ ¦ ¦ 1 253.0¦ 0.0¦ 1 253.0¦ 1 253.0¦ 0.0¦ 1 253.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(àãåíòñòâî Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 004 ¦ 001 00 00 ¦ ¦ ¦ 1 253.0¦ 0.0¦ 1 253.0¦ 1 253.0¦ 0.0¦ 1 253.0¦ 100.0¦ ¦ 100.0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî ¦ 0104 ¦ 004 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 253.0¦ 0.0¦ 1 253.0¦ 1 253.0¦ 0.0¦ 1 253.0¦ 100.0¦ ¦ 100.0¦
¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0104 ¦ 004 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 253.0¦ 0.0¦ 1 253.0¦ 1 253.0¦ 0.0¦ 1 253.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 004 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 991.0¦ 0.0¦ 991.0¦ 991.0¦ 0.0¦ 991.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 004 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 4.0¦ 0.0¦ 4.0¦ 4.0¦ 0.0¦ 4.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 004 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 258.0¦ 0.0¦ 258.0¦ 258.0¦ 0.0¦ 258.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Àñòðàõàíñêîé ¦ 0104 ¦ 010 ¦ ¦ ¦ ¦ 1 235.0¦ 0.0¦ 1 235.0¦ 1 234.0¦ 0.0¦ 1 234.0¦ 99.9¦ ¦ 99.9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 010 ¦ 001 00 00 ¦ ¦ ¦ 1 235.0¦ 0.0¦ 1 235.0¦ 1 234.0¦ 0.0¦ 1 234.0¦ 99.9¦ ¦ 99.9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî ¦ 0104 ¦ 010 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 235.0¦ 0.0¦ 1 235.0¦ 1 234.0¦ 0.0¦ 1 234.0¦ 99.9¦ ¦ 99.9¦
¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0104 ¦ 010 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 235.0¦ 0.0¦ 1 235.0¦ 1 234.0¦ 0.0¦ 1 234.0¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 010 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 1 027.0¦ 0.0¦ 1 027.0¦ 1 067.3¦ 0.0¦ 1 067.3¦ 103.9¦ ¦ 103.9¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 010 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 88.0¦ 0.0¦ 88.0¦ 46.7¦ 0.0¦ 46.7¦ 53.1¦ ¦ 53.1¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 010 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 120.0¦ 0.0¦ 120.0¦ 120.0¦ 0.0¦ 120.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 0104 ¦ 017 ¦ ¦ ¦ ¦ 1 223.0¦ 0.0¦ 1 223.0¦ 1 222.5¦ 0.0¦ 1 222.5¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 017 ¦ 001 00 00 ¦ ¦ ¦ 1 223.0¦ 0.0¦ 1 223.0¦ 1 222.5¦ 0.0¦ 1 222.5¦ 100.0¦ ¦ 100.0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî ¦ 0104 ¦ 017 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 223.0¦ 0.0¦ 1 223.0¦ 1 222.5¦ 0.0¦ 1 222.5¦ 100.0¦ ¦ 100.0¦
¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0104 ¦ 017 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 223.0¦ 0.0¦ 1 223.0¦ 1 222.5¦ 0.0¦ 1 222.5¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 017 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 955.0¦ 0.0¦ 955.0¦ 955.0¦ 0.0¦ 955.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 017 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 149.0¦ 0.0¦ 149.0¦ 148.6¦ 0.0¦ 148.6¦ 99.7¦ ¦ 99.7¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 017 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 119.0¦ 0.0¦ 119.0¦ 118.9¦ 0.0¦ 118.9¦ 99.9¦ ¦ 99.9¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ 0104 ¦ 087 ¦ ¦ ¦ ¦ 1 094.0¦ 0.0¦ 1 094.0¦ 1 093.9¦ 0.0¦ 1 093.9¦ 100.0¦ ¦ 100.0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 087 ¦ 001 00 00 ¦ ¦ ¦ 1 094.0¦ 0.0¦ 1 094.0¦ 1 093.9¦ 0.0¦ 1 093.9¦ 100.0¦ ¦ 100.0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî ¦ 0104 ¦ 087 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 094.0¦ 0.0¦ 1 094.0¦ 1 093.9¦ 0.0¦ 1 093.9¦ 100.0¦ ¦ 100.0¦
¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0104 ¦ 087 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 094.0¦ 0.0¦ 1 094.0¦ 1 093.9¦ 0.0¦ 1 093.9¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 087 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 917.0¦ 0.0¦ 917.0¦ 916.9¦ 0.0¦ 916.9¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 087 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 20.0¦ 0.0¦ 20.0¦ 20.0¦ 0.0¦ 20.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 087 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 157.0¦ 0.0¦ 157.0¦ 157.0¦ 0.0¦ 157.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 0104 ¦ 095 ¦ ¦ ¦ ¦ 1 757.0¦ 0.0¦ 1 757.0¦ 1 756.4¦ 0.0¦ 1 756.4¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 095 ¦ 001 00 00 ¦ ¦ ¦ 1 757.0¦ 0.0¦ 1 757.0¦ 1 756.4¦ 0.0¦ 1 756.4¦ 100.0¦ ¦ 100.0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî ¦ 0104 ¦ 095 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 757.0¦ 0.0¦ 1 757.0¦ 1 756.4¦ 0.0¦ 1 756.4¦ 100.0¦ ¦ 100.0¦
¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0104 ¦ 095 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 757.0¦ 0.0¦ 1 757.0¦ 1 756.4¦ 0.0¦ 1 756.4¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 095 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 1 592.0¦ 0.0¦ 1 592.0¦ 1 591.4¦ 0.0¦ 1 591.4¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 095 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 22.0¦ 0.0¦ 22.0¦ 22.1¦ 0.0¦ 22.1¦ 100.5¦ ¦ 100.5¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 095 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 143.0¦ 0.0¦ 143.0¦ 142.9¦ 0.0¦ 142.9¦ 99.9¦ ¦ 99.9¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà è ñâÿçè ¦ 0104 ¦ 104 ¦ ¦ ¦ ¦ 1 134.0¦ 0.0¦ 1 134.0¦ 1 124.1¦ 0.0¦ 1 124.1¦ 99.1¦ ¦ 99.1¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦ 104 ¦ 001 00 00 ¦ ¦ ¦ 1 134.0¦ 0.0¦ 1 134.0¦ 1 124.1¦ 0.0¦ 1 124.1¦ 99.1¦ ¦ 99.1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî ¦ 0104 ¦ 104 ¦ 001 00 00 ¦ 041 ¦ ¦ 1 134.0¦ 0.0¦ 1 134.0¦ 1 124.1¦ 0.0¦ 1 124.1¦ 99.1¦ ¦ 99.1¦
¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0104 ¦ 104 ¦ 001 00 00 ¦ 041 ¦ 210 ¦ 1 134.0¦ 0.0¦ 1 134.0¦ 1 124.1¦ 0.0¦ 1 124.1¦ 99.1¦ ¦ 99.1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0104 ¦ 104 ¦ 001 00 00 ¦ 041 ¦ 211 ¦ 974.0¦ 0.0¦ 974.0¦ 970.7¦ 0.0¦ 970.7¦ 99.7¦ ¦ 99.7¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0104 ¦ 104 ¦ 001 00 00 ¦ 041 ¦ 212 ¦ 30.0¦ 0.0¦ 30.0¦ 25.5¦ 0.0¦ 25.5¦ 85.0¦ ¦ 85.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0104 ¦ 104 ¦ 001 00 00 ¦ 041 ¦ 213 ¦ 130.0¦ 0.0¦ 130.0¦ 127.9¦ 0.0¦ 127.9¦ 98.4¦ ¦ 98.4¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ ¦ ¦ ¦ ¦ 43 493.0¦ 0.0¦ 43 493.0¦ 43 422.9¦ 0.0¦ 43 422.9¦ 99.8¦ ¦ 99.8¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Àãåíòñòâî ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ 0105 ¦ 012 ¦ ¦ ¦ ¦ 43 493.0¦ 0.0¦ 43 493.0¦ 43 422.9¦ 0.0¦ 43 422.9¦ 99.8¦ ¦ 99.8¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0105 ¦ 012 ¦ 001 00 00 ¦ ¦ ¦ 43 493.0¦ 0.0¦ 43 493.0¦ 43 422.9¦ 0.0¦ 43 422.9¦ 99.8¦ ¦ 99.8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0105 ¦ 012 ¦ 001 00 00 ¦ 068 ¦ ¦ 43 493.0¦ 0.0¦ 43 493.0¦ 43 422.9¦ 0.0¦ 43 422.9¦ 99.8¦ ¦ 99.8¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0105 ¦ 012 ¦ 001 00 00 ¦ 068 ¦ 210 ¦ 29 032.0¦ 0.0¦ 29 032.0¦ 29 032.3¦ 0.0¦ 29 032.3¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0105 ¦ 012 ¦ 001 00 00 ¦ 068 ¦ 211 ¦ 23 071.0¦ 0.0¦ 23 071.0¦ 23 070.6¦ 0.0¦ 23 070.6¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0105 ¦ 012 ¦ 001 00 00 ¦ 068 ¦ 212 ¦ 131.0¦ 0.0¦ 131.0¦ 131.6¦ 0.0¦ 131.6¦ 100.5¦ ¦ 100.5¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0105 ¦ 012 ¦ 001 00 00 ¦ 068 ¦ 213 ¦ 5 830.0¦ 0.0¦ 5 830.0¦ 5 830.1¦ 0.0¦ 5 830.1¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0105 ¦ 012 ¦ 001 00 00 ¦ 068 ¦ 220 ¦ 10 763.0¦ 0.0¦ 10 763.0¦ 10 693.2¦ 0.0¦ 10 693.2¦ 99.4¦ ¦ 99.4¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0105 ¦ 012 ¦ 001 00 00 ¦ 068 ¦ 221 ¦ 3 153.0¦ 0.0¦ 3 153.0¦ 3 151.2¦ 0.0¦ 3 151.2¦ 99.9¦ ¦ 99.9¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0105 ¦ 012 ¦ 001 00 00 ¦ 068 ¦ 222 ¦ 129.0¦ 0.0¦ 129.0¦ 129.0¦ 0.0¦ 129.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0105 ¦ 012 ¦ 001 00 00 ¦ 068 ¦ 223 ¦ 604.0¦ 0.0¦ 604.0¦ 581.4¦ 0.0¦ 581.4¦ 96.3¦ ¦ 96.3¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0105 ¦ 012 ¦ 001 00 00 ¦ 068 ¦ 224 ¦ 2 045.0¦ 0.0¦ 2 045.0¦ 2 045.0¦ 0.0¦ 2 045.0¦ 100.0¦ ¦ 100.0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0105 ¦ 012 ¦ 001 00 00 ¦ 068 ¦ 225 ¦ 3 181.0¦ 0.0¦ 3 181.0¦ 3 142.6¦ 0.0¦ 3 142.6¦ 98.8¦ ¦ 98.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0105 ¦ 012 ¦ 001 00 00 ¦ 068 ¦ 226 ¦ 1 651.0¦ 0.0¦ 1 651.0¦ 1 644.0¦ 0.0¦ 1 644.0¦ 99.6¦ ¦ 99.6¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0105 ¦ 012 ¦ 001 00 00 ¦ 068 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïåíñèè, ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿì ¦ 0105 ¦ 012 ¦ 001 00 00 ¦ 068 ¦ 263 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0105 ¦ 012 ¦ 001 00 00 ¦ 068 ¦ 290 ¦ 69.0¦ 0.0¦ 69.0¦ 69.3¦ 0.0¦ 69.3¦ 100.4¦ ¦ 100.4¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0105 ¦ 012 ¦ 001 00 00 ¦ 068 ¦ 300 ¦ 3 629.0¦ 0.0¦ 3 629.0¦ 3 628.1¦ 0.0¦ 3 628.1¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0105 ¦ 012 ¦ 001 00 00 ¦ 068 ¦ 310 ¦ 1 916.0¦ 0.0¦ 1 916.0¦ 1 915.5¦ 0.0¦ 1 915.5¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0105 ¦ 012 ¦ 001 00 00 ¦ 068 ¦ 340 ¦ 1 713.0¦ 0.0¦ 1 713.0¦ 1 712.6¦ 0.0¦ 1 712.6¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ 0106 ¦ ¦ ¦ ¦ ¦ 48 852.0¦ 0.0¦ 48 852.0¦ 48 568.1¦ 0.0¦ 48 568.1¦ 99.4¦ ¦ 99.4¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 0106 ¦ 095 ¦ ¦ ¦ ¦ 48 852.0¦ 0.0¦ 48 852.0¦ 48 568.1¦ 0.0¦ 48 568.1¦ 99.4¦ ¦ 99.4¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0106 ¦ 095 ¦ 001 00 00 ¦ ¦ ¦ 48 852.0¦ 0.0¦ 48 852.0¦ 48 568.1¦ 0.0¦ 48 568.1¦ 99.4¦ ¦ 99.4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0106 ¦ 095 ¦ 001 00 00 ¦ 005 ¦ ¦ 48 852.0¦ 0.0¦ 48 852.0¦ 48 568.1¦ 0.0¦ 48 568.1¦ 99.4¦ ¦ 99.4¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0106 ¦ 095 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 34 353.0¦ 0.0¦ 34 353.0¦ 34 333.0¦ 0.0¦ 34 333.0¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0106 ¦ 095 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 26 890.0¦ 0.0¦ 26 890.0¦ 26 890.0¦ 0.0¦ 26 890.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0106 ¦ 095 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 365.0¦ 0.0¦ 365.0¦ 345.0¦ 0.0¦ 345.0¦ 94.5¦ ¦ 94.5¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0106 ¦ 095 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 7 098.0¦ 0.0¦ 7 098.0¦ 7 098.0¦ 0.0¦ 7 098.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0106 ¦ 095 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 7 239.0¦ 0.0¦ 7 239.0¦ 7 023.1¦ 0.0¦ 7 023.1¦ 97.0¦ ¦ 97.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0106 ¦ 095 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 1 270.0¦ 0.0¦ 1 270.0¦ 1 234.6¦ 0.0¦ 1 234.6¦ 97.2¦ ¦ 97.2¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0106 ¦ 095 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 970.0¦ 0.0¦ 970.0¦ 903.3¦ 0.0¦ 903.3¦ 93.1¦ ¦ 93.1¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 095 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 660.0¦ 0.0¦ 660.0¦ 598.7¦ 0.0¦ 598.7¦ 90.7¦ ¦ 90.7¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0106 ¦ 095 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0106 ¦ 095 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 260.0¦ 0.0¦ 260.0¦ 260.0¦ 0.0¦ 260.0¦ 100.0¦ ¦ 100.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0106 ¦ 095 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 4 079.0¦ 0.0¦ 4 079.0¦ 4 026.5¦ 0.0¦ 4 026.5¦ 98.7¦ ¦ 98.7¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0106 ¦ 095 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 355.0¦ 0.0¦ 355.0¦ 355.0¦ 0.0¦ 355.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0106 ¦ 095 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 6 905.0¦ 0.0¦ 6 905.0¦ 6 857.0¦ 0.0¦ 6 857.0¦ 99.3¦ ¦ 99.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0106 ¦ 095 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 2 605.0¦ 0.0¦ 2 605.0¦ 2 557.0¦ 0.0¦ 2 557.0¦ 98.2¦ ¦ 98.2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0106 ¦ 095 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 4 300.0¦ 0.0¦ 4 300.0¦ 4 300.0¦ 0.0¦ 4 300.0¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 0107 ¦ ¦ ¦ ¦ ¦ 30 665.0¦ 0.0¦ 30 665.0¦ 30 533.3¦ 0.0¦ 30 533.3¦ 99.6¦ ¦ 99.6¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 0107 ¦ 003 ¦ ¦ ¦ ¦ 30 665.0¦ 0.0¦ 30 665.0¦ 30 533.3¦ 0.0¦ 30 533.3¦ 99.6¦ ¦ 99.6¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0107 ¦ 003 ¦ 001 00 00 ¦ ¦ ¦ 16 296.0¦ 0.0¦ 16 296.0¦ 16 165.9¦ 0.0¦ 16 165.9¦ 99.2¦ ¦ 99.2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0107 ¦ 003 ¦ 001 00 00 ¦ 005 ¦ ¦ 5 930.0¦ 0.0¦ 5 930.0¦ 5 836.8¦ 0.0¦ 5 836.8¦ 98.4¦ ¦ 98.4¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0107 ¦ 003 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 5 249.0¦ 0.0¦ 5 249.0¦ 5 232.5¦ 0.0¦ 5 232.5¦ 99.7¦ ¦ 99.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0107 ¦ 003 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 4 212.0¦ 0.0¦ 4 212.0¦ 4 195.8¦ 0.0¦ 4 195.8¦ 99.6¦ ¦ 99.6¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0107 ¦ 003 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 65.0¦ 0.0¦ 65.0¦ 64.7¦ 0.0¦ 64.7¦ 99.5¦ ¦ 99.5¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0107 ¦ 003 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 972.0¦ 0.0¦ 972.0¦ 972.0¦ 0.0¦ 972.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0107 ¦ 003 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 562.0¦ 0.0¦ 562.0¦ 487.0¦ 0.0¦ 487.0¦ 86.7¦ ¦ 86.7¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0107 ¦ 003 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 377.0¦ 0.0¦ 377.0¦ 335.6¦ 0.0¦ 335.6¦ 89.0¦ ¦ 89.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0107 ¦ 003 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0107 ¦ 003 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 4.0¦ 0.0¦ 4.0¦ 3.8¦ 0.0¦ 3.8¦ 95.0¦ ¦ 95.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0107 ¦ 003 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 181.0¦ 0.0¦ 181.0¦ 147.6¦ 0.0¦ 147.6¦ 81.5¦ ¦ 81.5¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0107 ¦ 003 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 9.0¦ 0.0¦ 9.0¦ 7.9¦ 0.0¦ 7.9¦ 87.8¦ ¦ 87.8¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0107 ¦ 003 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 110.0¦ 0.0¦ 110.0¦ 109.4¦ 0.0¦ 109.4¦ 99.5¦ ¦ 99.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0107 ¦ 003 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 80.0¦ 0.0¦ 80.0¦ 79.4¦ 0.0¦ 79.4¦ 99.3¦ ¦ 99.3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0107 ¦ 003 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 30.0¦ 0.0¦ 30.0¦ 30.0¦ 0.0¦ 30.0¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ 0107 ¦ 003 ¦ 001 00 00 ¦ 091 ¦ ¦ 10 366.0¦ 0.0¦ 10 366.0¦ 10 329.1¦ 0.0¦ 10 329.1¦ 99.6¦ ¦ 99.6¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0107 ¦ 003 ¦ 001 00 00 ¦ 091 ¦ 210 ¦ 10 366.0¦ 0.0¦ 10 366.0¦ 10 329.1¦ 0.0¦ 10 329.1¦ 99.6¦ ¦ 99.6¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0107 ¦ 003 ¦ 001 00 00 ¦ 091 ¦ 211 ¦ 9 064.0¦ 0.0¦ 9 064.0¦ 9 064.0¦ 0.0¦ 9 064.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0107 ¦ 003 ¦ 001 00 00 ¦ 091 ¦ 212 ¦ 67.0¦ 0.0¦ 67.0¦ 66.2¦ 0.0¦ 66.2¦ 98.8¦ ¦ 98.8¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0107 ¦ 003 ¦ 001 00 00 ¦ 091 ¦ 213 ¦ 1 235.0¦ 0.0¦ 1 235.0¦ 1 198.9¦ 0.0¦ 1 198.9¦ 97.1¦ ¦ 97.1¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 0107 ¦ 003 ¦ 020 00 00 ¦ ¦ ¦ 14 369.0¦ 0.0¦ 14 369.0¦ 14 367.4¦ 0.0¦ 14 367.4¦ 100.0¦ ¦ 100.0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ 0107 ¦ 003 ¦ 020 00 00 ¦ 095 ¦ ¦ 14 369.0¦ 0.0¦ 14 369.0¦ 14 367.4¦ 0.0¦ 14 367.4¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0107 ¦ 003 ¦ 020 00 00 ¦ 095 ¦ 290 ¦ 14 369.0¦ 0.0¦ 14 369.0¦ 14 367.4¦ 0.0¦ 14 367.4¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 0108 ¦ ¦ ¦ ¦ ¦ 16 389.0¦ 0.0¦ 16 389.0¦ 16 341.4¦ 0.0¦ 16 341.4¦ 99.7¦ ¦ 99.7¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ìèíèñòåðñòâî ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà Àñòðàõàíñêîé ¦ 0108 ¦ 011 ¦ ¦ ¦ ¦ 16 389.0¦ 0.0¦ 16 389.0¦ 16 341.4¦ 0.0¦ 16 341.4¦ 99.7¦ ¦ 99.7¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî¦ 0108 ¦ 011 ¦ 030 00 00 ¦ ¦ ¦ 16 389.0¦ 0.0¦ 16 389.0¦ 16 341.4¦ 0.0¦ 16 341.4¦ 99.7¦ ¦ 99.7¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íûå è èíôîðìàöèîííûå ¦ 0108 ¦ 011 ¦ 030 00 00 ¦ 125 ¦ ¦ 16 389.0¦ 0.0¦ 16 389.0¦ 16 341.4¦ 0.0¦ 16 341.4¦ 99.7¦ ¦ 99.7¦
¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0108 ¦ 011 ¦ 030 00 00 ¦ 125 ¦ 290 ¦ 16 389.0¦ 0.0¦ 16 389.0¦ 16 341.4¦ 0.0¦ 16 341.4¦ 99.7¦ ¦ 99.7¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è ¦ 0112 ¦ ¦ ¦ ¦ ¦ 208 000.0¦ 0.0¦ 208 000.0¦ 203 884.4¦ 0.0¦ 203 884.4¦ 98.0¦ ¦ 98.0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 0112 ¦ 095 ¦ ¦ ¦ ¦ 208 000.0¦ 0.0¦ 208 000.0¦ 203 884.4¦ 0.0¦ 203 884.4¦ 98.0¦ ¦ 98.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 0112 ¦ 095 ¦ 065 00 00 ¦ ¦ ¦ 208 000.0¦ 0.0¦ 208 000.0¦ 203 884.4¦ 0.0¦ 203 884.4¦ 98.0¦ ¦ 98.0¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ 0112 ¦ 095 ¦ 065 00 00 ¦ 151 ¦ ¦ 208 000.0¦ 0.0¦ 208 000.0¦ 203 884.4¦ 0.0¦ 203 884.4¦ 98.0¦ ¦ 98.0¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ 0112 ¦ 095 ¦ 065 00 00 ¦ 151 ¦ 230 ¦ 208 000.0¦ 0.0¦ 208 000.0¦ 203 884.4¦ 0.0¦ 203 884.4¦ 98.0¦ ¦ 98.0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îáñëóæèâàíèå âíóòðåííèõ ¦ 0112 ¦ 095 ¦ 065 00 00 ¦ 151 ¦ 231 ¦ 208 000.0¦ 0.0¦ 208 000.0¦ 203 884.4¦ 0.0¦ 203 884.4¦ 98.0¦ ¦ 98.0¦
¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 0113 ¦ ¦ ¦ ¦ ¦ 11 466.0¦ 0.0¦ 11 466.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 0113 ¦ 095 ¦ ¦ ¦ ¦ 11 466.0¦ 0.0¦ 11 466.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 0113 ¦ 095 ¦ 070 00 00 ¦ ¦ ¦ 11 466.0¦ 0.0¦ 11 466.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ 0113 ¦ 095 ¦ 070 00 00 ¦ 183 ¦ ¦ 11 466.0¦ 0.0¦ 11 466.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0113 ¦ 095 ¦ 070 00 00 ¦ 183 ¦ 290 ¦ 11 466.0¦ 0.0¦ 11 466.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ ¦ ¦ 157 824.3¦ 10 800.0¦ 168 624.3¦ 252 664.3¦ 10 259.5¦ 262 923.8¦ 160.1¦ 95.0¦ 155.9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óïðàâëåíèå äåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà Àñòðàõàíñêîé ¦ 0115 ¦ 002 ¦ ¦ ¦ ¦ 185 542.0¦ 6 700.0¦ 192 242.0¦ 191 473.1¦ 6 693.6¦ 198 166.7¦ 103.2¦ 99.9¦ 103.1¦
¦îáëàñòè (àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ ¦ ¦ 185 542.0¦ 6 700.0¦ 192 242.0¦ 191 473.1¦ 6 693.6¦ 198 166.7¦ 103.2¦ 99.9¦ 103.1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 005 ¦ ¦ 126 023.0¦ 0.0¦ 126 023.0¦ 130 232.4¦ 0.0¦ 130 232.4¦ 103.3¦ ¦ 103.3¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0115 ¦ 002 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 56 226.0¦ 0.0¦ 56 226.0¦ 60 437.0¦ 0.0¦ 60 437.0¦ 107.5¦ ¦ 107.5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 44 627.0¦ 0.0¦ 44 627.0¦ 47 700.2¦ 0.0¦ 47 700.2¦ 106.9¦ ¦ 106.9¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 1 603.0¦ 0.0¦ 1 603.0¦ 1 602.8¦ 0.0¦ 1 602.8¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 9 996.0¦ 0.0¦ 9 996.0¦ 11 134.0¦ 0.0¦ 11 134.0¦ 111.4¦ ¦ 111.4¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 46 782.0¦ 0.0¦ 46 782.0¦ 46 781.6¦ 0.0¦ 46 781.6¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 4 726.0¦ 0.0¦ 4 726.0¦ 4 726.1¦ 0.0¦ 4 726.1¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 3 407.0¦ 0.0¦ 3 407.0¦ 3 407.6¦ 0.0¦ 3 407.6¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 2 977.0¦ 0.0¦ 2 977.0¦ 2 976.9¦ 0.0¦ 2 976.9¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 2 579.0¦ 0.0¦ 2 579.0¦ 2 578.9¦ 0.0¦ 2 578.9¦ 100.0¦ ¦ 100.0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 21 851.0¦ 0.0¦ 21 851.0¦ 21 850.5¦ 0.0¦ 21 850.5¦ 100.0¦ ¦ 100.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 11 242.0¦ 0.0¦ 11 242.0¦ 11 241.6¦ 0.0¦ 11 241.6¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 15 043.0¦ 0.0¦ 15 043.0¦ 15 043.0¦ 0.0¦ 15 043.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 7 972.0¦ 0.0¦ 7 972.0¦ 7 970.8¦ 0.0¦ 7 970.8¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 3 134.0¦ 0.0¦ 3 134.0¦ 3 132.4¦ 0.0¦ 3 132.4¦ 99.9¦ ¦ 99.9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 4 838.0¦ 0.0¦ 4 838.0¦ 4 838.4¦ 0.0¦ 4 838.4¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 021 ¦ ¦ 875.0¦ 0.0¦ 875.0¦ 787.2¦ 0.0¦ 787.2¦ 90.0¦ ¦ 90.0¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0115 ¦ 002 ¦ 001 00 00 ¦ 021 ¦ 210 ¦ 603.0¦ 0.0¦ 603.0¦ 517.6¦ 0.0¦ 517.6¦ 85.8¦ ¦ 85.8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 021 ¦ 211 ¦ 470.0¦ 0.0¦ 470.0¦ 403.6¦ 0.0¦ 403.6¦ 85.9¦ ¦ 85.9¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 021 ¦ 212 ¦ 6.0¦ 0.0¦ 6.0¦ 6.3¦ 0.0¦ 6.3¦ 105.0¦ ¦ 105.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 021 ¦ 213 ¦ 127.0¦ 0.0¦ 127.0¦ 107.7¦ 0.0¦ 107.7¦ 84.8¦ ¦ 84.8¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 021 ¦ 220 ¦ 197.0¦ 0.0¦ 197.0¦ 195.2¦ 0.0¦ 195.2¦ 99.1¦ ¦ 99.1¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 021 ¦ 221 ¦ 70.0¦ 0.0¦ 70.0¦ 69.4¦ 0.0¦ 69.4¦ 99.1¦ ¦ 99.1¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 021 ¦ 222 ¦ 33.0¦ 0.0¦ 33.0¦ 32.5¦ 0.0¦ 32.5¦ 98.5¦ ¦ 98.5¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 021 ¦ 224 ¦ 71.0¦ 0.0¦ 71.0¦ 70.8¦ 0.0¦ 70.8¦ 99.7¦ ¦ 99.7¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 021 ¦ 225 ¦ 7.0¦ 0.0¦ 7.0¦ 6.4¦ 0.0¦ 6.4¦ 91.4¦ ¦ 91.4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 021 ¦ 226 ¦ 16.0¦ 0.0¦ 16.0¦ 16.1¦ 0.0¦ 16.1¦ 100.6¦ ¦ 100.6¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 021 ¦ 290 ¦ 5.0¦ 0.0¦ 5.0¦ 5.0¦ 0.0¦ 5.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 021 ¦ 300 ¦ 70.0¦ 0.0¦ 70.0¦ 69.4¦ 0.0¦ 69.4¦ 99.1¦ ¦ 99.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 021 ¦ 310 ¦ 13.0¦ 0.0¦ 13.0¦ 12.6¦ 0.0¦ 12.6¦ 96.9¦ ¦ 96.9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 021 ¦ 340 ¦ 57.0¦ 0.0¦ 57.0¦ 56.8¦ 0.0¦ 56.8¦ 99.6¦ ¦ 99.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 023 ¦ ¦ 1 981.0¦ 0.0¦ 1 981.0¦ 1 990.2¦ 0.0¦ 1 990.2¦ 100.5¦ ¦ 100.5¦
¦Äóìû è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0115 ¦ 002 ¦ 001 00 00 ¦ 023 ¦ 210 ¦ 1 197.0¦ 0.0¦ 1 197.0¦ 1 196.5¦ 0.0¦ 1 196.5¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 023 ¦ 211 ¦ 989.0¦ 0.0¦ 989.0¦ 988.8¦ 0.0¦ 988.8¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 023 ¦ 213 ¦ 208.0¦ 0.0¦ 208.0¦ 207.7¦ 0.0¦ 207.7¦ 99.9¦ ¦ 99.9¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 023 ¦ 220 ¦ 651.0¦ 0.0¦ 651.0¦ 643.4¦ 0.0¦ 643.4¦ 98.8¦ ¦ 98.8¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 023 ¦ 221 ¦ 191.0¦ 0.0¦ 191.0¦ 189.4¦ 0.0¦ 189.4¦ 99.2¦ ¦ 99.2¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 023 ¦ 222 ¦ 15.0¦ 0.0¦ 15.0¦ 15.0¦ 0.0¦ 15.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 023 ¦ 224 ¦ 334.0¦ 0.0¦ 334.0¦ 334.3¦ 0.0¦ 334.3¦ 100.1¦ ¦ 100.1¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 023 ¦ 225 ¦ 39.0¦ 0.0¦ 39.0¦ 38.4¦ 0.0¦ 38.4¦ 98.5¦ ¦ 98.5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 023 ¦ 226 ¦ 72.0¦ 0.0¦ 72.0¦ 66.3¦ 0.0¦ 66.3¦ 92.1¦ ¦ 92.1¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 023 ¦ 300 ¦ 133.0¦ 0.0¦ 133.0¦ 150.3¦ 0.0¦ 150.3¦ 113.0¦ ¦ 113.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 023 ¦ 340 ¦ 133.0¦ 0.0¦ 133.0¦ 150.3¦ 0.0¦ 150.3¦ 113.0¦ ¦ 113.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 327 ¦ ¦ 56 663.0¦ 0.0¦ 56 663.0¦ 58 463.3¦ 0.0¦ 58 463.3¦ 103.2¦ ¦ 103.2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0115 ¦ 002 ¦ 001 00 00 ¦ 327 ¦ 210 ¦ 22 584.0¦ 0.0¦ 22 584.0¦ 24 404.3¦ 0.0¦ 24 404.3¦ 108.1¦ ¦ 108.1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 327 ¦ 211 ¦ 18 116.0¦ 0.0¦ 18 116.0¦ 19 316.5¦ 0.0¦ 19 316.5¦ 106.6¦ ¦ 106.6¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 327 ¦ 212 ¦ 52.0¦ 0.0¦ 52.0¦ 52.0¦ 0.0¦ 52.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 327 ¦ 213 ¦ 4 416.0¦ 0.0¦ 4 416.0¦ 5 035.8¦ 0.0¦ 5 035.8¦ 114.0¦ ¦ 114.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 327 ¦ 220 ¦ 4 704.0¦ 0.0¦ 4 704.0¦ 4 705.4¦ 0.0¦ 4 705.4¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 327 ¦ 221 ¦ 65.0¦ 0.0¦ 65.0¦ 65.5¦ 0.0¦ 65.5¦ 100.8¦ ¦ 100.8¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 327 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 327 ¦ 223 ¦ 344.0¦ 0.0¦ 344.0¦ 343.5¦ 0.0¦ 343.5¦ 99.9¦ ¦ 99.9¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 327 ¦ 224 ¦ 116.0¦ 0.0¦ 116.0¦ 116.0¦ 0.0¦ 116.0¦ 100.0¦ ¦ 100.0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 327 ¦ 225 ¦ 2 630.0¦ 0.0¦ 2 630.0¦ 2 631.4¦ 0.0¦ 2 631.4¦ 100.1¦ ¦ 100.1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 327 ¦ 226 ¦ 1 549.0¦ 0.0¦ 1 549.0¦ 1 549.0¦ 0.0¦ 1 549.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 327 ¦ 290 ¦ 941.0¦ 0.0¦ 941.0¦ 941.0¦ 0.0¦ 941.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 327 ¦ 300 ¦ 28 434.0¦ 0.0¦ 28 434.0¦ 28 412.6¦ 0.0¦ 28 412.6¦ 99.9¦ ¦ 99.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 327 ¦ 310 ¦ 18 761.0¦ 0.0¦ 18 761.0¦ 18 761.0¦ 0.0¦ 18 761.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 327 ¦ 340 ¦ 9 673.0¦ 0.0¦ 9 673.0¦ 9 651.6¦ 0.0¦ 9 651.6¦ 99.8¦ ¦ 99.8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 810 ¦ ¦ 0.0¦ 6 700.0¦ 6 700.0¦ 0.0¦ 6 693.6¦ 6 693.6¦ ¦ 99.9¦ 99.9¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0115 ¦ 002 ¦ 001 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ ¦ 100.0¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ ¦ 100.0¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 527.0¦ 527.0¦ 0.0¦ 525.3¦ 525.3¦ ¦ 99.7¦ 99.7¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 11.0¦ 11.0¦ 0.0¦ 10.5¦ 10.5¦ ¦ 95.5¦ 95.5¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 11.0¦ 11.0¦ 0.0¦ 10.0¦ 10.0¦ ¦ 90.9¦ 90.9¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 13.0¦ 13.0¦ 0.0¦ 12.9¦ 12.9¦ ¦ 99.2¦ 99.2¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 324.0¦ 324.0¦ 0.0¦ 323.4¦ 323.4¦ ¦ 99.8¦ 99.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 168.0¦ 168.0¦ 0.0¦ 168.5¦ 168.5¦ ¦ 100.3¦ 100.3¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 7.1¦ 7.1¦ ¦ 101.4¦ 101.4¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 6 156.0¦ 6 156.0¦ 0.0¦ 6 151.2¦ 6 151.2¦ ¦ 99.9¦ 99.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 5 550.0¦ 5 550.0¦ 0.0¦ 5 550.3¦ 5 550.3¦ ¦ 100.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 002 ¦ 001 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 606.0¦ 606.0¦ 0.0¦ 600.9¦ 600.9¦ ¦ 99.2¦ 99.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïðè Ïðàâèòåëüñòâå ¦ 0115 ¦ 004 ¦ ¦ ¦ ¦ 11 611.0¦ 0.0¦ 11 611.0¦ 11 611.0¦ 0.0¦ 11 611.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(àãåíòñòâî Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 004 ¦ 001 00 00 ¦ ¦ ¦ 11 611.0¦ 0.0¦ 11 611.0¦ 11 611.0¦ 0.0¦ 11 611.0¦ 100.0¦ ¦ 100.0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 004 ¦ 001 00 00 ¦ 005 ¦ ¦ 11 611.0¦ 0.0¦ 11 611.0¦ 11 611.0¦ 0.0¦ 11 611.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0115 ¦ 004 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 5 862.0¦ 0.0¦ 5 862.0¦ 5 862.0¦ 0.0¦ 5 862.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 004 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 4 667.0¦ 0.0¦ 4 667.0¦ 4 667.0¦ 0.0¦ 4 667.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 004 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 6.0¦ 0.0¦ 6.0¦ 6.0¦ 0.0¦ 6.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 004 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 189.0¦ 0.0¦ 1 189.0¦ 1 189.0¦ 0.0¦ 1 189.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 004 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 3 024.0¦ 0.0¦ 3 024.0¦ 3 024.0¦ 0.0¦ 3 024.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 004 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 510.0¦ 0.0¦ 510.0¦ 510.0¦ 0.0¦ 510.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 004 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 120.0¦ 0.0¦ 120.0¦ 120.0¦ 0.0¦ 120.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 004 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 195.0¦ 0.0¦ 195.0¦ 195.0¦ 0.0¦ 195.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0115 ¦ 004 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 004 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 855.0¦ 0.0¦ 855.0¦ 855.0¦ 0.0¦ 855.0¦ 100.0¦ ¦ 100.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 004 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 1 334.0¦ 0.0¦ 1 334.0¦ 1 334.0¦ 0.0¦ 1 334.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 004 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 1 352.0¦ 0.0¦ 1 352.0¦ 1 352.0¦ 0.0¦ 1 352.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 004 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 373.0¦ 0.0¦ 1 373.0¦ 1 373.0¦ 0.0¦ 1 373.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 004 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 363.0¦ 0.0¦ 363.0¦ 363.0¦ 0.0¦ 363.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 004 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 1 010.0¦ 0.0¦ 1 010.0¦ 1 010.0¦ 0.0¦ 1 010.0¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Àïïàðàò óïîëíîìî÷åííîãî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâàì ÷åëîâåêà â ¦ 0115 ¦ 005 ¦ ¦ ¦ ¦ 8 095.0¦ 0.0¦ 8 095.0¦ 7 630.0¦ 0.0¦ 7 630.0¦ 94.3¦ ¦ 94.3¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 005 ¦ 001 00 00 ¦ ¦ ¦ 8 095.0¦ 0.0¦ 8 095.0¦ 7 630.0¦ 0.0¦ 7 630.0¦ 94.3¦ ¦ 94.3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 005 ¦ 001 00 00 ¦ 005 ¦ ¦ 8 095.0¦ 0.0¦ 8 095.0¦ 7 630.0¦ 0.0¦ 7 630.0¦ 94.3¦ ¦ 94.3¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0115 ¦ 005 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 6 031.0¦ 0.0¦ 6 031.0¦ 5 935.9¦ 0.0¦ 5 935.9¦ 98.4¦ ¦ 98.4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 005 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 4 653.0¦ 0.0¦ 4 653.0¦ 4 651.6¦ 0.0¦ 4 651.6¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 005 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 109.0¦ 0.0¦ 109.0¦ 106.5¦ 0.0¦ 106.5¦ 97.7¦ ¦ 97.7¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 005 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 269.0¦ 0.0¦ 1 269.0¦ 1 177.8¦ 0.0¦ 1 177.8¦ 92.8¦ ¦ 92.8¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 005 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 236.0¦ 0.0¦ 1 236.0¦ 965.6¦ 0.0¦ 965.6¦ 78.1¦ ¦ 78.1¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 005 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 160.0¦ 0.0¦ 160.0¦ 147.3¦ 0.0¦ 147.3¦ 92.1¦ ¦ 92.1¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 005 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 62.0¦ 0.0¦ 62.0¦ 34.9¦ 0.0¦ 34.9¦ 56.3¦ ¦ 56.3¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0115 ¦ 005 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 10.0¦ 0.0¦ 10.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 005 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 509.0¦ 0.0¦ 509.0¦ 366.4¦ 0.0¦ 366.4¦ 72.0¦ ¦ 72.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 005 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 495.0¦ 0.0¦ 495.0¦ 417.0¦ 0.0¦ 417.0¦ 84.2¦ ¦ 84.2¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 005 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 005 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 828.0¦ 0.0¦ 828.0¦ 728.5¦ 0.0¦ 728.5¦ 88.0¦ ¦ 88.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 005 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 489.0¦ 0.0¦ 489.0¦ 396.0¦ 0.0¦ 396.0¦ 81.0¦ ¦ 81.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 005 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 339.0¦ 0.0¦ 339.0¦ 332.5¦ 0.0¦ 332.5¦ 98.1¦ ¦ 98.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Êîíòðîëüíî-ðåâèçèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå Àñòðàõàíñêîé ¦ 0115 ¦ 007 ¦ ¦ ¦ ¦ 5 758.0¦ 0.0¦ 5 758.0¦ 5 354.6¦ 0.0¦ 5 354.6¦ 93.0¦ ¦ 93.0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 007 ¦ 001 00 00 ¦ ¦ ¦ 5 758.0¦ 0.0¦ 5 758.0¦ 5 354.6¦ 0.0¦ 5 354.6¦ 93.0¦ ¦ 93.0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 007 ¦ 001 00 00 ¦ 005 ¦ ¦ 5 758.0¦ 0.0¦ 5 758.0¦ 5 354.6¦ 0.0¦ 5 354.6¦ 93.0¦ ¦ 93.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0115 ¦ 007 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 3 866.0¦ 0.0¦ 3 866.0¦ 3 814.1¦ 0.0¦ 3 814.1¦ 98.7¦ ¦ 98.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 007 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3 044.0¦ 0.0¦ 3 044.0¦ 3 042.6¦ 0.0¦ 3 042.6¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 007 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 107.0¦ 0.0¦ 107.0¦ 49.0¦ 0.0¦ 49.0¦ 45.8¦ ¦ 45.8¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 007 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 715.0¦ 0.0¦ 715.0¦ 722.5¦ 0.0¦ 722.5¦ 101.0¦ ¦ 101.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 007 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 214.0¦ 0.0¦ 1 214.0¦ 980.4¦ 0.0¦ 980.4¦ 80.8¦ ¦ 80.8¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 007 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 163.0¦ 0.0¦ 163.0¦ 61.6¦ 0.0¦ 61.6¦ 37.8¦ ¦ 37.8¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 007 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 40.0¦ 0.0¦ 40.0¦ 4.5¦ 0.0¦ 4.5¦ 11.3¦ ¦ 11.3¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 007 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 352.0¦ 0.0¦ 352.0¦ 293.9¦ 0.0¦ 293.9¦ 83.5¦ ¦ 83.5¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0115 ¦ 007 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 007 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 333.0¦ 0.0¦ 333.0¦ 321.7¦ 0.0¦ 321.7¦ 96.6¦ ¦ 96.6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 007 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 326.0¦ 0.0¦ 326.0¦ 298.7¦ 0.0¦ 298.7¦ 91.6¦ ¦ 91.6¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 007 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 007 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 678.0¦ 0.0¦ 678.0¦ 560.1¦ 0.0¦ 560.1¦ 82.6¦ ¦ 82.6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 007 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 569.0¦ 0.0¦ 569.0¦ 458.0¦ 0.0¦ 458.0¦ 80.5¦ ¦ 80.5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 007 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 109.0¦ 0.0¦ 109.0¦ 102.1¦ 0.0¦ 102.1¦ 93.7¦ ¦ 93.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ñëóæáà ïî òàðèôàì ¦ 0115 ¦ 008 ¦ ¦ ¦ ¦ 11 552.0¦ 0.0¦ 11 552.0¦ 11 044.1¦ 0.0¦ 11 044.1¦ 95.6¦ ¦ 95.6¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 008 ¦ 001 00 00 ¦ ¦ ¦ 11 552.0¦ 0.0¦ 11 552.0¦ 11 044.1¦ 0.0¦ 11 044.1¦ 95.6¦ ¦ 95.6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 008 ¦ 001 00 00 ¦ 005 ¦ ¦ 11 552.0¦ 0.0¦ 11 552.0¦ 11 044.1¦ 0.0¦ 11 044.1¦ 95.6¦ ¦ 95.6¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0115 ¦ 008 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 8 128.0¦ 0.0¦ 8 128.0¦ 8 051.5¦ 0.0¦ 8 051.5¦ 99.1¦ ¦ 99.1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 008 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 6 332.0¦ 0.0¦ 6 332.0¦ 6 325.8¦ 0.0¦ 6 325.8¦ 99.9¦ ¦ 99.9¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 008 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 175.0¦ 0.0¦ 175.0¦ 104.7¦ 0.0¦ 104.7¦ 59.8¦ ¦ 59.8¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 008 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 621.0¦ 0.0¦ 1 621.0¦ 1 621.0¦ 0.0¦ 1 621.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 008 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 266.3¦ 0.0¦ 1 266.3¦ 84.4¦ ¦ 84.4¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 008 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 215.0¦ 0.0¦ 215.0¦ 183.8¦ 0.0¦ 183.8¦ 85.5¦ ¦ 85.5¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 008 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 286.0¦ 0.0¦ 286.0¦ 261.6¦ 0.0¦ 261.6¦ 91.5¦ ¦ 91.5¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 008 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 356.0¦ 0.0¦ 356.0¦ 215.7¦ 0.0¦ 215.7¦ 60.6¦ ¦ 60.6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 008 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 643.0¦ 0.0¦ 643.0¦ 605.2¦ 0.0¦ 605.2¦ 94.1¦ ¦ 94.1¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 008 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 8.0¦ 0.0¦ 8.0¦ 8.0¦ 0.0¦ 8.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 008 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 916.0¦ 0.0¦ 1 916.0¦ 1 718.3¦ 0.0¦ 1 718.3¦ 89.7¦ ¦ 89.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 008 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 456.0¦ 0.0¦ 1 456.0¦ 1 289.8¦ 0.0¦ 1 289.8¦ 88.6¦ ¦ 88.6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 008 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 460.0¦ 0.0¦ 460.0¦ 428.5¦ 0.0¦ 428.5¦ 93.2¦ ¦ 93.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Àñòðàõàíñêîé ¦ 0115 ¦ 010 ¦ ¦ ¦ ¦ 31 295.0¦ 0.0¦ 31 295.0¦ 32 827.2¦ 0.0¦ 32 827.2¦ 104.9¦ ¦ 104.9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 010 ¦ 001 00 00 ¦ ¦ ¦ 31 295.0¦ 0.0¦ 31 295.0¦ 32 827.2¦ 0.0¦ 32 827.2¦ 104.9¦ ¦ 104.9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 010 ¦ 001 00 00 ¦ 005 ¦ ¦ 31 295.0¦ 0.0¦ 31 295.0¦ 32 827.2¦ 0.0¦ 32 827.2¦ 104.9¦ ¦ 104.9¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0115 ¦ 010 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 24 485.0¦ 0.0¦ 24 485.0¦ 25 290.4¦ 0.0¦ 25 290.4¦ 103.3¦ ¦ 103.3¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 010 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 19 195.0¦ 0.0¦ 19 195.0¦ 20 043.0¦ 0.0¦ 20 043.0¦ 104.4¦ ¦ 104.4¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 010 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 325.0¦ 0.0¦ 325.0¦ 277.4¦ 0.0¦ 277.4¦ 85.4¦ ¦ 85.4¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 010 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 4 965.0¦ 0.0¦ 4 965.0¦ 4 970.0¦ 0.0¦ 4 970.0¦ 100.1¦ ¦ 100.1¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 010 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 4 486.0¦ 0.0¦ 4 486.0¦ 5 288.3¦ 0.0¦ 5 288.3¦ 117.9¦ ¦ 117.9¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 010 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 597.0¦ 0.0¦ 597.0¦ 585.7¦ 0.0¦ 585.7¦ 98.1¦ ¦ 98.1¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 010 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 853.0¦ 0.0¦ 853.0¦ 777.0¦ 0.0¦ 777.0¦ 91.1¦ ¦ 91.1¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 010 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 204.0¦ 0.0¦ 204.0¦ 151.8¦ 0.0¦ 151.8¦ 74.4¦ ¦ 74.4¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 010 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 1 188.0¦ 0.0¦ 1 188.0¦ 990.9¦ 0.0¦ 990.9¦ 83.4¦ ¦ 83.4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 010 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 1 644.0¦ 0.0¦ 1 644.0¦ 2 782.9¦ 0.0¦ 2 782.9¦ 169.3¦ ¦ 169.3¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 010 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 81.0¦ 0.0¦ 81.0¦ 70.1¦ 0.0¦ 70.1¦ 86.5¦ ¦ 86.5¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 010 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 2 243.0¦ 0.0¦ 2 243.0¦ 2 178.4¦ 0.0¦ 2 178.4¦ 97.1¦ ¦ 97.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 010 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 556.0¦ 0.0¦ 1 556.0¦ 1 501.9¦ 0.0¦ 1 501.9¦ 96.5¦ ¦ 96.5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 010 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 687.0¦ 0.0¦ 687.0¦ 676.5¦ 0.0¦ 676.5¦ 98.5¦ ¦ 98.5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ìèíèñòåðñòâî ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà Àñòðàõàíñêîé ¦ 0115 ¦ 011 ¦ ¦ ¦ ¦ 14 015.0¦ 0.0¦ 14 015.0¦ 12 967.7¦ 0.0¦ 12 967.7¦ 92.5¦ ¦ 92.5¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 011 ¦ 001 00 00 ¦ ¦ ¦ 14 015.0¦ 0.0¦ 14 015.0¦ 12 967.7¦ 0.0¦ 12 967.7¦ 92.5¦ ¦ 92.5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 011 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 494.0¦ 0.0¦ 494.0¦ 411.4¦ 0.0¦ 411.4¦ 83.3¦ ¦ 83.3¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 011 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 1 001.0¦ 0.0¦ 1 001.0¦ 761.1¦ 0.0¦ 761.1¦ 76.0¦ ¦ 76.0¦
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 013 ¦ 522 46 00 ¦ 211 ¦ 226 ¦ 228.0¦ 0.0¦ 228.0¦ 149.5¦ 0.0¦ 149.5¦ 65.6¦ ¦ 65.6¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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¦Ñëóæáà áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé çàùèòû ¦ 0115 ¦ 014 ¦ ¦ ¦ ¦ 11 537.0¦ 0.0¦ 11 537.0¦ 11 221.4¦ 0.0¦ 11 221.4¦ 97.3¦ ¦ 97.3¦
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 014 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 32.0¦ 0.0¦ 32.0¦ 21.0¦ 0.0¦ 21.0¦ 65.6¦ ¦ 65.6¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ 0115 ¦ 015 ¦ 522 48 00 ¦ 200 ¦ ¦ 16 160.0¦ 0.0¦ 16 160.0¦ 13 074.4¦ 0.0¦ 13 074.4¦ 80.9¦ ¦ 80.9¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 13 074.4¦ 0.0¦ 13 074.4¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 13 074.4¦ 0.0¦ 13 074.4¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0115 ¦ 015 ¦ 522 48 00 ¦ 200 ¦ 210 ¦ 5.0¦ 0.0¦ 5.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 015 ¦ 522 48 00 ¦ 200 ¦ 212 ¦ 5.0¦ 0.0¦ 5.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 015 ¦ 522 48 00 ¦ 200 ¦ 220 ¦ 5 433.0¦ 0.0¦ 5 433.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 015 ¦ 522 48 00 ¦ 200 ¦ 222 ¦ 10.0¦ 0.0¦ 10.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 015 ¦ 522 48 00 ¦ 200 ¦ 223 ¦ 2.0¦ 0.0¦ 2.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 015 ¦ 522 48 00 ¦ 200 ¦ 226 ¦ 5 421.0¦ 0.0¦ 5 421.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 015 ¦ 522 48 00 ¦ 200 ¦ 290 ¦ 10 475.0¦ 0.0¦ 10 475.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 015 ¦ 522 48 00 ¦ 200 ¦ 300 ¦ 247.0¦ 0.0¦ 247.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 015 ¦ 522 48 00 ¦ 200 ¦ 310 ¦ 188.0¦ 0.0¦ 188.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 015 ¦ 522 48 00 ¦ 200 ¦ 340 ¦ 59.0¦ 0.0¦ 59.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 0115 ¦ 017 ¦ ¦ ¦ ¦ 2 500.0¦ 0.0¦ 2 500.0¦ 2 498.2¦ 0.0¦ 2 498.2¦ 99.9¦ ¦ 99.9¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0115 ¦ 017 ¦ 102 00 00 ¦ ¦ ¦ 2 500.0¦ 0.0¦ 2 500.0¦ 2 498.2¦ 0.0¦ 2 498.2¦ 99.9¦ ¦ 99.9¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0115 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ ¦ 2 500.0¦ 0.0¦ 2 500.0¦ 2 498.2¦ 0.0¦ 2 498.2¦ 99.9¦ ¦ 99.9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 2 500.0¦ 0.0¦ 2 500.0¦ 2 498.2¦ 0.0¦ 2 498.2¦ 99.9¦ ¦ 99.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 2 500.0¦ 0.0¦ 2 500.0¦ 2 498.2¦ 0.0¦ 2 498.2¦ 99.9¦ ¦ 99.9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Àãåíòñòâî ïî äåëàì àðõèâîâ ¦ 0115 ¦ 019 ¦ ¦ ¦ ¦ 13 981.0¦ 4 100.0¦ 18 081.0¦ 13 501.8¦ 3 565.9¦ 17 067.7¦ 96.6¦ 87.0¦ 94.4¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 019 ¦ 001 00 00 ¦ ¦ ¦ 2 585.0¦ 0.0¦ 2 585.0¦ 2 538.5¦ 0.0¦ 2 538.5¦ 98.2¦ ¦ 98.2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 019 ¦ 001 00 00 ¦ 005 ¦ ¦ 2 585.0¦ 0.0¦ 2 585.0¦ 2 538.5¦ 0.0¦ 2 538.5¦ 98.2¦ ¦ 98.2¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0115 ¦ 019 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 2 216.0¦ 0.0¦ 2 216.0¦ 2 214.6¦ 0.0¦ 2 214.6¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 019 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 1 742.0¦ 0.0¦ 1 742.0¦ 1 742.1¦ 0.0¦ 1 742.1¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 019 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 8.0¦ 0.0¦ 8.0¦ 6.5¦ 0.0¦ 6.5¦ 81.3¦ ¦ 81.3¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 019 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 466.0¦ 0.0¦ 466.0¦ 466.0¦ 0.0¦ 466.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 019 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 107.0¦ 0.0¦ 107.0¦ 105.8¦ 0.0¦ 105.8¦ 98.9¦ ¦ 98.9¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 019 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 23.0¦ 0.0¦ 23.0¦ 23.7¦ 0.0¦ 23.7¦ 103.0¦ ¦ 103.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 019 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 12.0¦ 0.0¦ 12.0¦ 11.8¦ 0.0¦ 11.8¦ 98.3¦ ¦ 98.3¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 019 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 5.0¦ 0.0¦ 5.0¦ 3.8¦ 0.0¦ 3.8¦ 76.0¦ ¦ 76.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 019 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 67.0¦ 0.0¦ 67.0¦ 66.5¦ 0.0¦ 66.5¦ 99.3¦ ¦ 99.3¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 019 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 3.0¦ 0.0¦ 3.0¦ 1.2¦ 0.0¦ 1.2¦ 40.0¦ ¦ 40.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 019 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 259.0¦ 0.0¦ 259.0¦ 216.9¦ 0.0¦ 216.9¦ 83.7¦ ¦ 83.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 019 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 184.0¦ 0.0¦ 184.0¦ 148.2¦ 0.0¦ 148.2¦ 80.5¦ ¦ 80.5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 019 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 75.0¦ 0.0¦ 75.0¦ 68.7¦ 0.0¦ 68.7¦ 91.6¦ ¦ 91.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ 0115 ¦ 019 ¦ 440 00 00 ¦ ¦ ¦ 11 396.0¦ 4 100.0¦ 15 496.0¦ 10 963.3¦ 3 565.9¦ 14 529.2¦ 96.2¦ 87.0¦ 93.8¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 327 ¦ ¦ 11 396.0¦ 0.0¦ 11 396.0¦ 10 963.3¦ 0.0¦ 10 963.3¦ 96.2¦ ¦ 96.2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0115 ¦ 019 ¦ 440 00 00 ¦ 327 ¦ 210 ¦ 9 833.0¦ 0.0¦ 9 833.0¦ 9 832.5¦ 0.0¦ 9 832.5¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 327 ¦ 211 ¦ 7 840.0¦ 0.0¦ 7 840.0¦ 7 840.0¦ 0.0¦ 7 840.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 327 ¦ 212 ¦ 8.0¦ 0.0¦ 8.0¦ 7.5¦ 0.0¦ 7.5¦ 93.8¦ ¦ 93.8¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 327 ¦ 213 ¦ 1 985.0¦ 0.0¦ 1 985.0¦ 1 985.0¦ 0.0¦ 1 985.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 327 ¦ 220 ¦ 1 416.0¦ 0.0¦ 1 416.0¦ 1 020.9¦ 0.0¦ 1 020.9¦ 72.1¦ ¦ 72.1¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 327 ¦ 221 ¦ 53.0¦ 0.0¦ 53.0¦ 42.6¦ 0.0¦ 42.6¦ 80.4¦ ¦ 80.4¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 327 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 327 ¦ 223 ¦ 297.0¦ 0.0¦ 297.0¦ 246.8¦ 0.0¦ 246.8¦ 83.1¦ ¦ 83.1¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 327 ¦ 225 ¦ 493.0¦ 0.0¦ 493.0¦ 325.0¦ 0.0¦ 325.0¦ 65.9¦ ¦ 65.9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 327 ¦ 226 ¦ 573.0¦ 0.0¦ 573.0¦ 406.5¦ 0.0¦ 406.5¦ 70.9¦ ¦ 70.9¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 327 ¦ 290 ¦ 10.0¦ 0.0¦ 10.0¦ 10.2¦ 0.0¦ 10.2¦ 102.0¦ ¦ 102.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 327 ¦ 300 ¦ 137.0¦ 0.0¦ 137.0¦ 99.7¦ 0.0¦ 99.7¦ 72.8¦ ¦ 72.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 327 ¦ 310 ¦ 63.0¦ 0.0¦ 63.0¦ 41.0¦ 0.0¦ 41.0¦ 65.1¦ ¦ 65.1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 327 ¦ 340 ¦ 74.0¦ 0.0¦ 74.0¦ 58.7¦ 0.0¦ 58.7¦ 79.3¦ ¦ 79.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 810 ¦ ¦ 0.0¦ 4 100.0¦ 4 100.0¦ 0.0¦ 3 565.9¦ 3 565.9¦ ¦ 87.0¦ 87.0¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ0115 ¦ 019 ¦ 440 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 2 274.0¦ 2 274.0¦ 0.0¦ 2 267.0¦ 2 267.0¦ ¦ 99.7¦ 99.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 1 850.0¦ 1 850.0¦ 0.0¦ 1 850.0¦ 1 850.0¦ ¦ 100.0¦ 100.0¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 6.5¦ 6.5¦ ¦ 92.9¦ 92.9¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 417.0¦ 417.0¦ 0.0¦ 410.5¦ 410.5¦ ¦ 98.4¦ 98.4¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 911.0¦ 911.0¦ 0.0¦ 547.2¦ 547.2¦ ¦ 60.1¦ 60.1¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 37.6¦ 37.6¦ ¦ 75.2¦ 75.2¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 43.0¦ 43.0¦ 0.0¦ 18.4¦ 18.4¦ ¦ 42.8¦ 42.8¦
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+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 097 ¦ 522 49 00 ¦ 211 ¦ 310 ¦ 252.0¦ 0.0¦ 252.0¦ 246.5¦ 0.0¦ 246.5¦ 97.8¦ ¦ 97.8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 097 ¦ 522 49 00 ¦ 211 ¦ 340 ¦ 2.0¦ 0.0¦ 2.0¦ 1.7¦ 0.0¦ 1.7¦ 85.0¦ ¦ 85.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 9
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ" ÏÎ ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
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¦ ¦ ¦ ¦ ¦ ¦ ¦ Áþäæåò ¦ Èñïîëíåíèå ¦ % èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ +------------T-------------T------------+-----------T--------------T-------------+-----------T------------T-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ Êîä ¦ ¦ ñ÷åò ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ¦ ¦
¦ ¦ Êîä ¦ Êîä ¦ Êîä ¦ ¦ýêîíîìè÷å- ¦ ¦ ñðåäñòâ îò ¦ ¦ ¦ îò ¦ ¦ ¦ ñðåäñòâ îò ¦ ¦
¦ Íàèìåíîâàíèå ¦ ðàçäåëà è ¦àäìèíèñ- ¦ öåëåâîé ¦ Êîä âèäà ¦ ñêîé ¦ ¦ ïðåäïðèíè- ¦ ¦ ¦ ïðåäïðèíèìà- ¦ ¦ ¦ ïðåäïðèíè- ¦ ¦
¦ ïîêàçàòåëÿ ¦ïîäðàçäåëà ¦ òðàòîðà ¦ ñòàòüè ¦ ðàñõîäîâ ¦ êëàññèôè- ¦ Áþäæåòíûå ¦ ìàòåëüñêîé ¦ Âñåãî ¦ Áþäæåòíûå ¦ òåëüñêîé è ¦ Âñåãî ¦ Áþäæåòíûå ¦ ìàòåëüñêîé ¦ Âñåãî ¦
¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ êàöèè ¦ ðàñõîäû ¦ è èíîé ¦ ¦ ðàñõîäû ¦ èíîé ¦ ¦ ðàñõîäû ¦ è èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíî- ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòè ¦ ¦ ¦ ¦ ¦ ¦ ñòè ¦ ¦
+---------------------+-----------+---------+-----------+----------+-----------+------------+-------------+------------+-----------+--------------+-------------+-----------+------------+-------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 0200 ¦ ¦ ¦ ¦ ¦ 1 599.0¦ 0.0¦ 1 599.0¦ 1 599.0¦ 0.0¦ 1 599.0¦ 100.0¦ ¦ 100.0¦
+---------------------+-----------+---------+-----------+----------+-----------+------------+-------------+------------+-----------+--------------+-------------+-----------+------------+-------------+
¦Ìîáèëèçàöèîííàÿ ¦ 0203 ¦ ¦ ¦ ¦ ¦ 1 599.0¦ 0.0¦ 1 599.0¦ 1 599.0¦ 0.0¦ 1 599.0¦ ¦ ¦ ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ 100.0¦
+---------------------+-----------+---------+-----------+----------+-----------+------------+-------------+------------+-----------+--------------+-------------+-----------+------------+-------------+
¦Âîåííûé êîìèññàðèàò ¦ 0203 ¦ 187 ¦ ¦ ¦ ¦ 1 599.0¦ 0.0¦ 1 599.0¦ 1 599.0¦ 0.0¦ 1 599.0¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ 100.0¦
+---------------------+-----------+---------+-----------+----------+-----------+------------+-------------+------------+-----------+--------------+-------------+-----------+------------+-------------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ¦ 0203 ¦ 187 ¦ 209 00 00 ¦ ¦ ¦ 1 599.0¦ 0.0¦ 1 599.0¦ 1 599.0¦ 0.0¦ 1 599.0¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ 100.0¦
+---------------------+-----------+---------+-----------+----------+-----------+------------+-------------+------------+-----------+--------------+-------------+-----------+------------+-------------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ 0203 ¦ 187 ¦ 209 00 00 ¦ 237 ¦ ¦ 1 599.0¦ 0.0¦ 1 599.0¦ 1 599.0¦ 0.0¦ 1 599.0¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ 100.0¦
+---------------------+-----------+---------+-----------+----------+-----------+------------+-------------+------------+-----------+--------------+-------------+-----------+------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0203 ¦ 187 ¦ 209 00 00 ¦ 237 ¦ 290 ¦ 1 599.0¦ 0.0¦ 1 599.0¦ 1 599.0¦ 0.0¦ 1 599.0¦ 100.0¦ ¦ 100.0¦
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Ïðèëîæåíèå 10
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È
ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ" ÏÎ ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
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¦ ¦ ¦ ¦ ¦ ¦ ¦ Áþäæåò ¦ Èñïîëíåíèå ¦ % èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ +------------T-------------T------------+-------------T------------T-------------+------------T--------------T------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ Êîä ¦ ¦ ñ÷åò ¦ ¦ ¦ ñ÷åò ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦Êîä ðàçäåëà ¦ Êîä ¦ Êîä ¦ ¦ýêîíîìè÷å-¦ ¦ ñðåäñòâ îò ¦ ¦ ¦ ñðåäñòâ îò ¦ ¦ ¦ îò ¦ ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ è ¦àäìèíèñòðà-¦ öåëåâîé ¦Êîä âèäঠñêîé ¦ ¦ ïðåäïðèíè- ¦ ¦ ¦ ïðåäïðèíè- ¦ ¦ ¦ ïðåäïðèíèìà- ¦ ¦
¦ ¦ ïîäðàçäåëà ¦ òîðà ¦ ñòàòüè ¦ðàñõîäî⦠êëàññèôè-¦ Áþäæåòíûå ¦ ìàòåëüñêîé ¦ Âñåãî ¦ Áþäæåòíûå ¦ ìàòåëüñêîé ¦ Âñåãî ¦ Áþäæåòíûå ¦ òåëüñêîé è ¦ Âñåãî ¦
¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ êàöèè ¦ ðàñõîäû ¦ è èíîé ¦ ¦ ðàñõîäû ¦ è èíîé ¦ ¦ ðàñõîäû ¦ èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñ- ¦ ¦ ¦ äåÿòåëüíî- ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ òè ¦ ¦ ¦ ñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ ¦ 0300 ¦ ¦ ¦ ¦ ¦ 749 266.0¦ 8 300.0¦ 757 566.0¦ 744 484.1¦ 7 493.1¦ 751 977.2¦ 99.4¦ 90,3¦ 99.3¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ ¦ ¦ ¦ ¦ 511 414.0¦ 0.0¦ 511 414.0¦ 508 548.4¦ 0.0¦ 508 548.4¦ 99.4¦ ¦ 99.4¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 0302 ¦ 188 ¦ ¦ ¦ ¦ 511 414.0¦ 0.0¦ 511 414.0¦ 508 548.4¦ 0.0¦ 508 548.4¦ ¦ ¦ 99.4¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.4¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ ¦ ¦ 510 422.0¦ 0.0¦ 510 422.0¦ 507 557.1¦ 0.0¦ 507 557.1¦ ¦ ¦ 99.4¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.4¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 220 ¦ ¦ 1 795.0¦ 0.0¦ 1 795.0¦ 1 790.0¦ 0.0¦ 1 790.0¦ 99.7¦ ¦ 99.7¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 220 ¦ 210 ¦ 1 795.0¦ 0.0¦ 1 795.0¦ 1 790.0¦ 0.0¦ 1 790.0¦ ¦ ¦ 99.7¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.7¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 220 ¦ 212 ¦ 1 795.0¦ 0.0¦ 1 795.0¦ 1 790.0¦ 0.0¦ 1 790.0¦ 99.7¦ ¦ 99.7¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðîäîâîëüñòâåííîå ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 221 ¦ ¦ 24 258.0¦ 0.0¦ 24 258.0¦ 24 245.5¦ 0.0¦ 24 245.5¦ ¦ ¦ 99.9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.9¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 221 ¦ 210 ¦ 24 258.0¦ 0.0¦ 24 258.0¦ 24 245.5¦ 0.0¦ 24 245.5¦ ¦ ¦ 99.9¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.9¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 221 ¦ 212 ¦ 24 258.0¦ 0.0¦ 24 258.0¦ 24 245.5¦ 0.0¦ 24 245.5¦ 99.9¦ ¦ 99.9¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Âîåííûé ïåðñîíàë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 239 ¦ ¦ 377 172.0¦ 0.0¦ 377 172.0¦ 377 071.3¦ 0.0¦ 377 071.3¦ ¦ ¦ 100.0¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 239 ¦ 210 ¦ 374 436.0¦ 0.0¦ 374 436.0¦ 374 353.0¦ 0.0¦ 374 353.0¦ ¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 239 ¦ 211 ¦ 372 568.0¦ 0.0¦ 372 568.0¦ 372 501.5¦ 0.0¦ 372 501.5¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 239 ¦ 212 ¦ 1 823.0¦ 0.0¦ 1 823.0¦ 1 807.5¦ 0.0¦ 1 807.5¦ 99.1¦ ¦ 99.1¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 239 ¦ 213 ¦ 45.0¦ 0.0¦ 45.0¦ 44.0¦ 0.0¦ 44.0¦ 97.8¦ ¦ 97.8¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 239 ¦ 260 ¦ 2 736.0¦ 0.0¦ 2 736.0¦ 2 718.3¦ 0.0¦ 2 718.3¦ 99.4¦ ¦ 99.4¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 239 ¦ 262 ¦ 2 736.0¦ 0.0¦ 2 736.0¦ 2 718.3¦ 0.0¦ 2 718.3¦ ¦ ¦ 99.4¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.4¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 240 ¦ ¦ 8 404.0¦ 0.0¦ 8 404.0¦ 7 840.3¦ 0.0¦ 7 840.3¦ 93.3¦ ¦ 93.3¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 240 ¦ 210 ¦ 8 404.0¦ 0.0¦ 8 404.0¦ 7 840.3¦ 0.0¦ 7 840.3¦ ¦ ¦ 93.3¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 93.3¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 240 ¦ 211 ¦ 5 172.0¦ 0.0¦ 5 172.0¦ 5 157.4¦ 0.0¦ 5 157.4¦ 99.7¦ ¦ 99.7¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 240 ¦ 212 ¦ 6.0¦ 0.0¦ 6.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 240 ¦ 213 ¦ 3 226.0¦ 0.0¦ 3 226.0¦ 2 682.9¦ 0.0¦ 2 682.9¦ 83.2¦ ¦ 83.2¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 240 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0,0¦ 0.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 240 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ 0.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0¦ 0,0¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 253 ¦ ¦ 90 332.0¦ 0.0¦ 90 332.0¦ 88 149.5¦ 0.0¦ 88 149.5¦ ¦ ¦ 97.6¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 97.6¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 253 ¦ 220 ¦ 50 371.0¦ 0.0¦ 50 371.0¦ 50 146.6¦ 0.0¦ 50 146.6¦ 99.6¦ ¦ 99.6¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óñëóãè ñâÿçè ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 253 ¦ 221 ¦ 2 661.0¦ 0.0¦ 2 661.0¦ 2 652.5¦ 0.0¦ 2 652.5¦ 99.7¦ ¦ 99.7¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 253 ¦ 222 ¦ 52.0¦ 0.0¦ 52.0¦ 35.3¦ 0.0¦ 35.3¦ 67.9¦ ¦ 67.9¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 253 ¦ 223 ¦ 8 072.0¦ 0.0¦ 8 072.0¦ 8 010.0¦ 0.0¦ 8 010.0¦ 99.2¦ ¦ 99.2¦
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¦Àðåíäíàÿ ïëàòà çà ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 253 ¦ 224 ¦ 200.0¦ 0.0¦ 200.0¦ 74.6¦ 0.0¦ 74.6¦ ¦ ¦ 37.3¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37.3¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 253 ¦ 225 ¦ 4 995.0¦ 0.0¦ 4 995.0¦ 4 989.6¦ 0.0¦ 4 989.6¦ ¦ ¦ 99.9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.9¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå óñëóãè ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 253 ¦ 226 ¦ 34 391.0¦ 0.0¦ 34 391.0¦ 34 384.6¦ 0.0¦ 34 384.6¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 253 ¦ 290 ¦ 1 228.0¦ 0.0¦ 1 228.0¦ 1 191.9¦ 0.0¦ 1 191.9¦ 97.1¦ ¦ 97.1¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 253 ¦ 300 ¦ 38 733.0¦ 0.0¦ 38 733.0¦ 36 811.0¦ 0.0¦ 36 811.0¦ ¦ ¦ 95.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 253 ¦ 310 ¦ 5 316.0¦ 0.0¦ 5 316.0¦ 3 424.9¦ 0.0¦ 3 424.9¦ ¦ ¦ 64.4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 64.4¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 253 ¦ 340 ¦ 33 417.0¦ 0.0¦ 33 417.0¦ 33 386.1¦ 0.0¦ 33 386.1¦ ¦ ¦ 99.9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.9¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 472 ¦ ¦ 8 461.0¦ 0.0¦ 8 461.0¦ 8 460.5¦ 0.0¦ 8 460.5¦ ¦ ¦ 100.0¦
¦à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 472 ¦ 210 ¦ 8 461.0¦ 0.0¦ 8 461.0¦ 8 460.5¦ 0.0¦ 8 460.5¦ ¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 0302 ¦ 188 ¦ 202 00 00 ¦ 472 ¦ 212 ¦ 8 461.0¦ 0.0¦ 8 461.0¦ 8 460.5¦ 0.0¦ 8 460.5¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ 0302 ¦ 188 ¦ 522 19 00 ¦ ¦ ¦ 492.0¦ 0.0¦ 492.0¦ 491.3¦ 0.0¦ 491.3¦ ¦ ¦ 99.9¦
¦äâèæåíèÿ â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.9¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ 0302 ¦ 188 ¦ 522 19 00 ¦ 253 ¦ ¦ 492.0¦ 0.0¦ 492.0¦ 491.3¦ 0.0¦ 491.3¦ ¦ ¦ 99.9¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.9¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 0302 ¦ 188 ¦ 522 19 00 ¦ 253 ¦ 290 ¦ 492.0¦ 0.0¦ 492.0¦ 491.3¦ 0.0¦ 491.3¦ 99.9¦ ¦ 99.9¦
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¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñèëåíèþ áîðüáû ñ ¦ 0302 ¦ 188 ¦ 522 28 00 ¦ ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ ¦ ¦ 100.0¦
¦ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ 0302 ¦ 188 ¦ 522 28 00 ¦ 253 ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ ¦ ¦ 100.0¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 0302 ¦ 188 ¦ 522 28 00 ¦ 253 ¦ 290 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
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¦Îðãàíû þñòèöèè ¦ 0304 ¦ ¦ ¦ ¦ ¦ 24 325.0¦ 8 000.0¦ 32 325.0¦ 22 443.6¦ 7 194.9¦ 29 638.5¦ 92.3¦ 89,9¦ 91.7¦
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¦Ñëóæáà çàïèñè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 0304 ¦ 013 ¦ ¦ ¦ ¦ 24 325.0¦ 8 000.0¦ 32 325.0¦ 22 443.6¦ 7 194.9¦ 29 638.5¦ ¦ ¦ 91.7¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 92.3¦ 89,9¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ 0304 ¦ 013 ¦ 092 00 00 ¦ ¦ ¦ 0.0¦ 8 000.0¦ 8 000.0¦ 0.0¦ 7 194.9¦ 7 194.9¦ ¦ ¦ 89.9¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0¦ 89,9¦ ¦
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¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0304 ¦ 013 ¦ 092 00 00 ¦ 810 ¦ ¦ 0.0¦ 8 000.0¦ 8 000.0¦ 0.0¦ 7 194.9¦ 7 194.9¦ ¦ ¦ 89.9¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0¦ 89,9¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0304 ¦ 013 ¦ 092 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 4 194.0¦ 4 194.0¦ 0.0¦ 4 184.4¦ 4 184.4¦ ¦ ¦ 99.8¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0¦ 99,8¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 0304 ¦ 013 ¦ 092 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 3 350.0¦ 3 350.0¦ 0.0¦ 3 349.3¦ 3 349.3¦ 0.0¦ 100,0¦ 100.0¦
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+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0304 ¦ 013 ¦ 092 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 834.0¦ 834.0¦ 0.0¦ 834.0¦ 834.0¦ 0.0¦ 100,0¦ 100.0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 0304 ¦ 013 ¦ 092 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 2 145.0¦ 2 145.0¦ 0.0¦ 1 523.0¦ 1 523.0¦ 0.0¦ 71,0¦ 71.0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 0304 ¦ 013 ¦ 092 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 17.9¦ 17.9¦ 0.0¦ 71,6¦ 71.6¦
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¦Êîììóíàëüíûå óñëóãè ¦ 0304 ¦ 013 ¦ 092 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 297.0¦ 297.0¦ 0.0¦ 212.8¦ 212.8¦ 0.0¦ 71,6¦ 71.6¦
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¦Àðåíäíàÿ ïëàòà çà ¦ 0304 ¦ 013 ¦ 092 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 78.0¦ 78.0¦ 0.0¦ 42.3¦ 42.3¦ ¦ ¦ 54.2¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0¦ 54,2¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0304 ¦ 013 ¦ 092 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 395.0¦ 395.0¦ 0.0¦ 54.5¦ 54.5¦ ¦ ¦ 13.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0¦ 13,8¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 0304 ¦ 013 ¦ 092 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 1 230.0¦ 1 230.0¦ 0.0¦ 1 090.7¦ 1 090.7¦ 0.0¦ 88,7¦ 88.7¦
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¦Ïðî÷èå ðàñõîäû ¦ 0304 ¦ 013 ¦ 092 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 40.0¦ 40.0¦ 0.0¦ 36.6¦ 36.6¦ 0.0¦ 91,5¦ 91.5¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0304 ¦ 013 ¦ 092 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 1 621.0¦ 1 621.0¦ 0.0¦ 1 450.9¦ 1 450.9¦ ¦ ¦ 89.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0¦ 89,5¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0304 ¦ 013 ¦ 092 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 520.0¦ 520.0¦ 0.0¦ 495.9¦ 495.9¦ ¦ ¦ 95.4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0¦ 95,4¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0304 ¦ 013 ¦ 092 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 1 101.0¦ 1 101.0¦ 0.0¦ 955.0¦ 955.0¦ ¦ ¦ 86.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0¦ 86,7¦ ¦
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¦Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ 0304 ¦ 013 ¦ 519 97 00 ¦ ¦ ¦ 24 325.0¦ 0.0¦ 24 325.0¦ 22 443.6¦ 0.0¦ 22 443.6¦ ¦ ¦ 92.3¦
¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 92.3¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèÿ àêòîâ ¦ 0304 ¦ 013 ¦ 519 97 00 ¦ 608 ¦ ¦ 24 325.0¦ 0.0¦ 24 325.0¦ 22 443.6¦ 0.0¦ 22 443.6¦ ¦ ¦ 92.3¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 92.3¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0304 ¦ 013 ¦ 519 97 00 ¦ 608 ¦ 210 ¦ 13 586.0¦ 0.0¦ 13 586.0¦ 12 383.1¦ 0.0¦ 12 383.1¦ ¦ ¦ 91.1¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 91.1¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0304 ¦ 013 ¦ 519 97 00 ¦ 608 ¦ 211 ¦ 10 706.0¦ 0.0¦ 10 706.0¦ 9 883.5¦ 0.0¦ 9 883.5¦ 92.3¦ ¦ 92.3¦
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¦Ïðî÷èå âûïëàòû ¦ 0304 ¦ 013 ¦ 519 97 00 ¦ 608 ¦ 212 ¦ 50.0¦ 0.0¦ 50.0¦ 46.5¦ 0.0¦ 46.5¦ 93.0¦ ¦ 93.0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0304 ¦ 013 ¦ 519 97 00 ¦ 608 ¦ 213 ¦ 2 830.0¦ 0.0¦ 2 830.0¦ 2 453.1¦ 0.0¦ 2 453.1¦ 86.7¦ ¦ 86.7¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 0304 ¦ 013 ¦ 519 97 00 ¦ 608 ¦ 220 ¦ 7 087.0¦ 0.0¦ 7 087.0¦ 6 548.8¦ 0.0¦ 6 548.8¦ 92.4¦ ¦ 92.4¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 0304 ¦ 013 ¦ 519 97 00 ¦ 608 ¦ 222 ¦ 53.0¦ 0.0¦ 53.0¦ 43.2¦ 0.0¦ 43.2¦ 81.5¦ ¦ 81.5¦
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¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8.1¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0304 ¦ 013 ¦ 519 97 00 ¦ 608 ¦ 225 ¦ 4 467.0¦ 0.0¦ 4 467.0¦ 4 467.0¦ 0.0¦ 4 467.0¦ ¦ ¦ 100.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå óñëóãè ¦ 0304 ¦ 013 ¦ 519 97 00 ¦ 608 ¦ 226 ¦ 1 765.0¦ 0.0¦ 1 765.0¦ 1 313.7¦ 0.0¦ 1 313.7¦ 74.4¦ ¦ 74.4¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 0304 ¦ 013 ¦ 519 97 00 ¦ 608 ¦ 290 ¦ 126.0¦ 0.0¦ 126.0¦ 126.3¦ 0.0¦ 126.3¦ 100.2¦ ¦ 100.2¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0304 ¦ 013 ¦ 519 97 00 ¦ 608 ¦ 300 ¦ 3 526.0¦ 0.0¦ 3 526.0¦ 3 385.4¦ 0.0¦ 3 385.4¦ ¦ ¦ 96.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 96.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0304 ¦ 013 ¦ 519 97 00 ¦ 608 ¦ 310 ¦ 2 276.0¦ 0.0¦ 2 276.0¦ 2 135.9¦ 0.0¦ 2 135.9¦ ¦ ¦ 93.8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 93.8¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0304 ¦ 013 ¦ 519 97 00 ¦ 608 ¦ 340 ¦ 1 250.0¦ 0.0¦ 1 250.0¦ 1 249.5¦ 0.0¦ 1 249.5¦ ¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ 0309 ¦ ¦ ¦ ¦ ¦ 50 109.0¦ 300.0¦ 50 409.0¦ 50 075.0¦ 298.2¦ 50 373.2¦ 99.9¦ 99,4¦ 99.9¦
¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óïðàâëåíèå äåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà Àñòðàõàíñêîé ¦ 0309 ¦ 002 ¦ ¦ ¦ ¦ 1 409.0¦ 0.0¦ 1 409.0¦ 1 409.0¦ 0.0¦ 1 409.0¦ ¦ ¦ 100.0¦
¦îáëàñòè (àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 0309 ¦ 002 ¦ 219 00 00 ¦ ¦ ¦ 1 409.0¦ 0.0¦ 1 409.0¦ 1 409.0¦ 0.0¦ 1 409.0¦ ¦ ¦ 100.0¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ 0309 ¦ 002 ¦ 219 00 00 ¦ 261 ¦ ¦ 1 409.0¦ 0.0¦ 1 409.0¦ 1 409.0¦ 0.0¦ 1 409.0¦ ¦ ¦ 100.0¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 002 ¦ 219 00 00 ¦ 261 ¦ 220 ¦ 75.0¦ 0.0¦ 75.0¦ 75.0¦ 0.0¦ 75.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0309 ¦ 002 ¦ 219 00 00 ¦ 261 ¦ 225 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 002 ¦ 219 00 00 ¦ 261 ¦ 226 ¦ 75.0¦ 0.0¦ 75.0¦ 75.0¦ 0.0¦ 75.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0309 ¦ 002 ¦ 219 00 00 ¦ 261 ¦ 300 ¦ 1 334.0¦ 0.0¦ 1 334.0¦ 1 334.0¦ 0.0¦ 1 334.0¦ ¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 002 ¦ 219 00 00 ¦ 261 ¦ 310 ¦ 1 334.0¦ 0.0¦ 1 334.0¦ 1 334.0¦ 0.0¦ 1 334.0¦ ¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 002 ¦ 219 00 00 ¦ 261 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ãëàâíîå óïðàâëåíèå Ì×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè ïî Àñòðàõàíñêîé ¦ 0309 ¦ 177 ¦ ¦ ¦ ¦ 48 700.0¦ 300.0¦ 49 000.0¦ 48 666.0¦ 298.2¦ 48 964.2¦ ¦ ¦ 99.9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.9¦ 99,4¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0309 ¦ 177 ¦ 202 00 00 ¦ ¦ ¦ 27 481.0¦ 0.0¦ 27 481.0¦ 27 482.0¦ 0.0¦ 27 482.0¦ ¦ ¦ 100.0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0309 ¦ 177 ¦ 202 00 00 ¦ 240 ¦ ¦ 20 847.0¦ 0.0¦ 20 847.0¦ 20 846.9¦ 0.0¦ 20 846.9¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0309 ¦ 177 ¦ 202 00 00 ¦ 240 ¦ 210 ¦ 20 847.0¦ 0.0¦ 20 847.0¦ 20 846.9¦ 0.0¦ 20 846.9¦ ¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0309 ¦ 177 ¦ 202 00 00 ¦ 240 ¦ 211 ¦ 16 825.0¦ 0.0¦ 16 825.0¦ 16 825.0¦ 0.0¦ 16 825.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå âûïëàòû ¦ 0309 ¦ 177 ¦ 202 00 00 ¦ 240 ¦ 212 ¦ 38.0¦ 0.0¦ 38.0¦ 37.9¦ 0.0¦ 37.9¦ 99.7¦ ¦ 99.7¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0309 ¦ 177 ¦ 202 00 00 ¦ 240 ¦ 213 ¦ 3 984.0¦ 0.0¦ 3 984.0¦ 3 984.0¦ 0.0¦ 3 984.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ 0309 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ ¦ 6 634.0¦ 0.0¦ 6 634.0¦ 6 635.1¦ 0.0¦ 6 635.1¦ ¦ ¦ 100.0¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 220 ¦ 3 377.0¦ 0.0¦ 3 377.0¦ 3 378.3¦ 0.0¦ 3 378.3¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óñëóãè ñâÿçè ¦ 0309 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 221 ¦ 1 363.0¦ 0.0¦ 1 363.0¦ 1 363.0¦ 0.0¦ 1 363.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0309 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 222 ¦ 75.0¦ 0.0¦ 75.0¦ 75.5¦ 0.0¦ 75.5¦ 100.7¦ ¦ 100.7¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0309 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 223 ¦ 137.0¦ 0.0¦ 137.0¦ 137.0¦ 0.0¦ 137.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0309 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0309 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 225 ¦ 1 228.0¦ 0.0¦ 1 228.0¦ 1 228.3¦ 0.0¦ 1 228.3¦ ¦ ¦ 100.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 226 ¦ 574.0¦ 0.0¦ 574.0¦ 574.5¦ 0.0¦ 574.5¦ 100.1¦ ¦ 100.1¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 0309 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 290 ¦ 260.0¦ 0.0¦ 260.0¦ 260.0¦ 0.0¦ 260.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0309 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 300 ¦ 2 997.0¦ 0.0¦ 2 997.0¦ 2 996.8¦ 0.0¦ 2 996.8¦ ¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 310 ¦ 1 492.0¦ 0.0¦ 1 492.0¦ 1 491.7¦ 0.0¦ 1 491.7¦ ¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 340 ¦ 1 505.0¦ 0.0¦ 1 505.0¦ 1 505.1¦ 0.0¦ 1 505.1¦ ¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ 0309 ¦ 177 ¦ 218 00 00 ¦ ¦ ¦ 520.0¦ 0.0¦ 520.0¦ 520.0¦ 0.0¦ 520.0¦ ¦ ¦ 100.0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ 0309 ¦ 177 ¦ 218 00 00 ¦ 260 ¦ ¦ 520.0¦ 0.0¦ 520.0¦ 520.0¦ 0.0¦ 520.0¦ ¦ ¦ 100.0¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 177 ¦ 218 00 00 ¦ 260 ¦ 220 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 177 ¦ 218 00 00 ¦ 260 ¦ 226 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0309 ¦ 177 ¦ 218 00 00 ¦ 260 ¦ 300 ¦ 520.0¦ 0.0¦ 520.0¦ 520.0¦ 0.0¦ 520.0¦ ¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 177 ¦ 218 00 00 ¦ 260 ¦ 340 ¦ 520.0¦ 0.0¦ 520.0¦ 520.0¦ 0.0¦ 520.0¦ ¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 0309 ¦ 177 ¦ 219 00 00 ¦ ¦ ¦ 304.0¦ 0.0¦ 304.0¦ 303.5¦ 0.0¦ 303.5¦ ¦ ¦ 99.8¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.8¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ 0309 ¦ 177 ¦ 219 00 00 ¦ 261 ¦ ¦ 304.0¦ 0.0¦ 304.0¦ 303.5¦ 0.0¦ 303.5¦ ¦ ¦ 99.8¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.8¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 177 ¦ 219 00 00 ¦ 261 ¦ 220 ¦ 304.0¦ 0.0¦ 304.0¦ 303.5¦ 0.0¦ 303.5¦ 99.8¦ ¦ 99.8¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 177 ¦ 219 00 00 ¦ 261 ¦ 226 ¦ 304.0¦ 0.0¦ 304.0¦ 303.5¦ 0.0¦ 303.5¦ 99.8¦ ¦ 99.8¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ ¦ ¦ 2 542.0¦ 300.0¦ 2 842.0¦ 2 506.9¦ 298.2¦ 2 805.1¦ 98.62¦ 99,40¦ 98.7¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 327 ¦ ¦ 2 542.0¦ 0.0¦ 2 542.0¦ 2 506.9¦ 0.0¦ 2 506.9¦ ¦ ¦ 98.6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 98.6¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 327 ¦ 210 ¦ 2 004.0¦ 0.0¦ 2 004.0¦ 1 989.9¦ 0.0¦ 1 989.9¦ ¦ ¦ 99.3¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.3¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 327 ¦ 211 ¦ 1 576.0¦ 0.0¦ 1 576.0¦ 1 572.5¦ 0.0¦ 1 572.5¦ 99.8¦ ¦ 99.8¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå âûïëàòû ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 327 ¦ 212 ¦ 26.0¦ 0.0¦ 26.0¦ 25.4¦ 0.0¦ 25.4¦ 97.7¦ ¦ 97.7¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 327 ¦ 213 ¦ 402.0¦ 0.0¦ 402.0¦ 392.0¦ 0.0¦ 392.0¦ 97.5¦ ¦ 97.5¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 327 ¦ 220 ¦ 65.0¦ 0.0¦ 65.0¦ 59.8¦ 0.0¦ 59.8¦ 92.0¦ ¦ 92.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óñëóãè ñâÿçè ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 327 ¦ 221 ¦ 7.0¦ 0.0¦ 7.0¦ 4.8¦ 0.0¦ 4.8¦ 68.6¦ ¦ 68.6¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 327 ¦ 222 ¦ 3.0¦ 0.0¦ 3.0¦ 2.5¦ 0.0¦ 2.5¦ 83.3¦ ¦ 83.3¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 327 ¦ 223 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 327 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 327 ¦ 225 ¦ 11.0¦ 0.0¦ 11.0¦ 9.6¦ 0.0¦ 9.6¦ ¦ ¦ 87.3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 87.3¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 327 ¦ 226 ¦ 44.0¦ 0.0¦ 44.0¦ 42.9¦ 0.0¦ 42.9¦ 97.5¦ ¦ 97.5¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 327 ¦ 290 ¦ 14.0¦ 0.0¦ 14.0¦ 12.7¦ 0.0¦ 12.7¦ 90.7¦ ¦ 90.7¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 327 ¦ 300 ¦ 459.0¦ 0.0¦ 459.0¦ 444.5¦ 0.0¦ 444.5¦ ¦ ¦ 96.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 96.8¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 327 ¦ 310 ¦ 262.0¦ 0.0¦ 262.0¦ 259.1¦ 0.0¦ 259.1¦ ¦ ¦ 98.9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 98.9¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 327 ¦ 340 ¦ 197.0¦ 0.0¦ 197.0¦ 185.4¦ 0.0¦ 185.4¦ ¦ ¦ 94.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 94.1¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 810 ¦ ¦ 0.0¦ 300.0¦ 300.0¦ 0.0¦ 298.2¦ 298.2¦ ¦ ¦ 99.4¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0¦ 99,4¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 93.0¦ 93.0¦ 0.0¦ 92.2¦ 92.2¦ ¦ ¦ 99.1¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0¦ 99,1¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 48.0¦ 48.0¦ 0.0¦ 48.3¦ 48.3¦ 0.0¦ 100,6¦ 100.6¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå âûïëàòû ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 33.0¦ 33.0¦ 0.0¦ 32.7¦ 32.7¦ 0.0¦ 99,1¦ 99.1¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 11.2¦ 11.2¦ 0.0¦ 93,3¦ 93.3¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 82.0¦ 82.0¦ 0.0¦ 81.6¦ 81.6¦ 0.0¦ 99,5¦ 99.5¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óñëóãè ñâÿçè ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 4.0¦ 4.0¦ 0.0¦ 3.9¦ 3.9¦ 0.0¦ 97,5¦ 97.5¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 60.0¦ 60.0¦ 0.0¦ 59.7¦ 59.7¦ ¦ ¦ 99.5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0¦ 99,5¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 18.0¦ 18.0¦ 0.0¦ 18.0¦ 18.0¦ 0.0¦ 100,0¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 125.0¦ 125.0¦ 0.0¦ 124.4¦ 124.4¦ ¦ ¦ 99.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0¦ 99,5¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 15.0¦ 15.0¦ 0.0¦ 15.0¦ 15.0¦ ¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0¦ 100,0¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 177 ¦ 247 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 110.0¦ 110.0¦ 0.0¦ 109.4¦ 109.4¦ ¦ ¦ 99.5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0¦ 99,5¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîèñêîâûå è àâàðèéíî- ¦ 0309 ¦ 177 ¦ 302 00 00 ¦ ¦ ¦ 7 093.0¦ 0.0¦ 7 093.0¦ 7 093.6¦ 0.0¦ 7 093.6¦ ¦ ¦ 100.0¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0309 ¦ 177 ¦ 302 00 00 ¦ 327 ¦ ¦ 7 093.0¦ 0.0¦ 7 093.0¦ 7 093.6¦ 0.0¦ 7 093.6¦ ¦ ¦ 100.0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0309 ¦ 177 ¦ 302 00 00 ¦ 327 ¦ 210 ¦ 5 904.0¦ 0.0¦ 5 904.0¦ 5 904.0¦ 0.0¦ 5 904.0¦ ¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0309 ¦ 177 ¦ 302 00 00 ¦ 327 ¦ 211 ¦ 4 678.0¦ 0.0¦ 4 678.0¦ 4 678.0¦ 0.0¦ 4 678.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå âûïëàòû ¦ 0309 ¦ 177 ¦ 302 00 00 ¦ 327 ¦ 212 ¦ 1.0¦ 0.0¦ 1.0¦ 1.0¦ 0.0¦ 1.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0309 ¦ 177 ¦ 302 00 00 ¦ 327 ¦ 213 ¦ 1 225.0¦ 0.0¦ 1 225.0¦ 1 225.0¦ 0.0¦ 1 225.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 177 ¦ 302 00 00 ¦ 327 ¦ 220 ¦ 314.0¦ 0.0¦ 314.0¦ 314.2¦ 0.0¦ 314.2¦ 100.1¦ ¦ 100.1¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óñëóãè ñâÿçè ¦ 0309 ¦ 177 ¦ 302 00 00 ¦ 327 ¦ 221 ¦ 56.0¦ 0.0¦ 56.0¦ 56.0¦ 0.0¦ 56.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0309 ¦ 177 ¦ 302 00 00 ¦ 327 ¦ 222 ¦ 18.0¦ 0.0¦ 18.0¦ 18.0¦ 0.0¦ 18.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0309 ¦ 177 ¦ 302 00 00 ¦ 327 ¦ 223 ¦ 57.0¦ 0.0¦ 57.0¦ 56.8¦ 0.0¦ 56.8¦ 99.6¦ ¦ 99.6¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0309 ¦ 177 ¦ 302 00 00 ¦ 327 ¦ 224 ¦ 29.0¦ 0.0¦ 29.0¦ 29.0¦ 0.0¦ 29.0¦ ¦ ¦ 100.0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0309 ¦ 177 ¦ 302 00 00 ¦ 327 ¦ 225 ¦ 30.0¦ 0.0¦ 30.0¦ 30.4¦ 0.0¦ 30.4¦ ¦ ¦ 101.3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 101.3¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå óñëóãè ¦ 0309 ¦ 177 ¦ 302 00 00 ¦ 327 ¦ 226 ¦ 124.0¦ 0.0¦ 124.0¦ 124.0¦ 0.0¦ 124.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 0309 ¦ 177 ¦ 302 00 00 ¦ 327 ¦ 290 ¦ 30.0¦ 0.0¦ 30.0¦ 30.0¦ 0.0¦ 30.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0309 ¦ 177 ¦ 302 00 00 ¦ 327 ¦ 300 ¦ 845.0¦ 0.0¦ 845.0¦ 845.4¦ 0.0¦ 845.4¦ ¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 177 ¦ 302 00 00 ¦ 327 ¦ 310 ¦ 603.0¦ 0.0¦ 603.0¦ 603.4¦ 0.0¦ 603.4¦ ¦ ¦ 100.1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.1¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 177 ¦ 302 00 00 ¦ 327 ¦ 320 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 177 ¦ 302 00 00 ¦ 327 ¦ 340 ¦ 242.0¦ 0.0¦ 242.0¦ 242.0¦ 0.0¦ 242.0¦ ¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñíèæåíèå ðèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñìÿã÷åíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 0309 ¦ 177 ¦ 522 26 00 ¦ ¦ ¦ 10 760.0¦ 0.0¦ 10 760.0¦ 10 760.0¦ 0.0¦ 10 760.0¦ ¦ ¦ 100.0¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ 0309 ¦ 177 ¦ 522 26 00 ¦ 260 ¦ ¦ 10 760.0¦ 0.0¦ 10 760.0¦ 10 760.0¦ 0.0¦ 10 760.0¦ ¦ ¦ 100.0¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0309 ¦ 177 ¦ 522 26 00 ¦ 260 ¦ 220 ¦ 200.0¦ 0.0¦ 200.0¦ 200.0¦ 0.0¦ 200.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0309 ¦ 177 ¦ 522 26 00 ¦ 260 ¦ 225 ¦ 200.0¦ 0.0¦ 200.0¦ 200.0¦ 0.0¦ 200.0¦ ¦ ¦ 100.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0309 ¦ 177 ¦ 522 26 00 ¦ 260 ¦ 300 ¦ 10 560.0¦ 0.0¦ 10 560.0¦ 10 560.0¦ 0.0¦ 10 560.0¦ ¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0309 ¦ 177 ¦ 522 26 00 ¦ 260 ¦ 310 ¦ 10 560.0¦ 0.0¦ 10 560.0¦ 10 560.0¦ 0.0¦ 10 560.0¦ ¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ¦ 0310 ¦ ¦ ¦ ¦ ¦ 161 918.0¦ 0.0¦ 161 918.0¦ 161 917.1¦ 0.0¦ 161 917.1¦ ¦ ¦ 100.0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ãëàâíîå óïðàâëåíèå Ì×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè ïî Àñòðàõàíñêîé ¦ 0310 ¦ 177 ¦ ¦ ¦ ¦ 161 918.0¦ 0.0¦ 161 918.0¦ 161 917.1¦ 0.0¦ 161 917.1¦ ¦ ¦ 100.0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ ¦ ¦ 161 618.0¦ 0.0¦ 161 618.0¦ 161 617.1¦ 0.0¦ 161 617.1¦ ¦ ¦ 100.0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 220 ¦ ¦ 1 235.0¦ 0.0¦ 1 235.0¦ 1 235.2¦ 0.0¦ 1 235.2¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 220 ¦ 210 ¦ 283.0¦ 0.0¦ 283.0¦ 282.8¦ 0.0¦ 282.8¦ ¦ ¦ 99.9¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.9¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå âûïëàòû ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 220 ¦ 212 ¦ 283.0¦ 0.0¦ 283.0¦ 282.8¦ 0.0¦ 282.8¦ 99.9¦ ¦ 99.9¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 220 ¦ 300 ¦ 952.0¦ 0.0¦ 952.0¦ 952.4¦ 0.0¦ 952.4¦ ¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 220 ¦ 310 ¦ 952.0¦ 0.0¦ 952.0¦ 952.4¦ 0.0¦ 952.4¦ ¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðîäîâîëüñòâåííîå ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 221 ¦ ¦ 1 093.0¦ 0.0¦ 1 093.0¦ 1 093.1¦ 0.0¦ 1 093.1¦ ¦ ¦ 100.0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 221 ¦ 210 ¦ 1 093.0¦ 0.0¦ 1 093.0¦ 1 093.1¦ 0.0¦ 1 093.1¦ ¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå âûïëàòû ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 221 ¦ 212 ¦ 1 093.0¦ 0.0¦ 1 093.0¦ 1 093.1¦ 0.0¦ 1 093.1¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Âîåííûé ïåðñîíàë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 239 ¦ ¦ 24 106.0¦ 0.0¦ 24 106.0¦ 24 106.0¦ 0.0¦ 24 106.0¦ ¦ ¦ 100.0¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 239 ¦ 210 ¦ 23 606.0¦ 0.0¦ 23 606.0¦ 23 606.0¦ 0.0¦ 23 606.0¦ ¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 239 ¦ 211 ¦ 23 409.0¦ 0.0¦ 23 409.0¦ 23 409.0¦ 0.0¦ 23 409.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå âûïëàòû ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 239 ¦ 212 ¦ 197.0¦ 0.0¦ 197.0¦ 197.0¦ 0.0¦ 197.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 239 ¦ 260 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 239 ¦ 262 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ ¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 240 ¦ ¦ 121 437.0¦ 0.0¦ 121 437.0¦ 121 437.0¦ 0.0¦ 121 437.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 240 ¦ 210 ¦ 121 437.0¦ 0.0¦ 121 437.0¦ 121 437.0¦ 0.0¦ 121 437.0¦ ¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 240 ¦ 211 ¦ 95 475.0¦ 0.0¦ 95 475.0¦ 95 475.0¦ 0.0¦ 95 475.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 240 ¦ 213 ¦ 25 962.0¦ 0.0¦ 25 962.0¦ 25 962.0¦ 0.0¦ 25 962.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ ¦ 13 747.0¦ 0.0¦ 13 747.0¦ 121 437.0¦ 0.0¦ 121 437.0¦ ¦ ¦ 883.4¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 883.4¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 210 ¦ 212.0¦ 0.0¦ 212.0¦ 121 437.0¦ 0.0¦ 121 437.0¦ ¦ ¦ 57281.6¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 57281.6¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå âûïëàòû ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 212 ¦ 212.0¦ 0.0¦ 212.0¦ 95 475.0¦ 0.0¦ 95 475.0¦ 45035.4¦ ¦ 45035.4¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 220 ¦ 7 289.0¦ 0.0¦ 7 289.0¦ 25 962.0¦ 0.0¦ 25 962.0¦ 356.2¦ ¦ 356.2¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óñëóãè ñâÿçè ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 221 ¦ 1 150.0¦ 0.0¦ 1 150.0¦ 121 437.0¦ 0.0¦ 121 437.0¦ 10559.7¦ ¦ 10559.7¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 222 ¦ 204.0¦ 0.0¦ 204.0¦ 121 437.0¦ 0.0¦ 121 437.0¦ 59527.9¦ ¦ 59527.9¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 223 ¦ 2 065.0¦ 0.0¦ 2 065.0¦ 95 475.0¦ 0.0¦ 95 475.0¦ 4623.5¦ ¦ 4623.5¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 225 ¦ 938.0¦ 0.0¦ 938.0¦ 25 962.0¦ 0.0¦ 25 962.0¦ ¦ ¦ 2767.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2767.8¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå óñëóãè ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 226 ¦ 2 932.0¦ 0.0¦ 2 932.0¦ 121 437.0¦ 0.0¦ 121 437.0¦ 4141.8¦ ¦ 4141.8¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 290 ¦ 227.0¦ 0.0¦ 227.0¦ 121 437.0¦ 0.0¦ 121 437.0¦ 53496.5¦ ¦ 53496.5¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 300 ¦ 6 019.0¦ 0.0¦ 6 019.0¦ 95 475.0¦ 0.0¦ 95 475.0¦ ¦ ¦ 1586.2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1586.2¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0310 ¦ 177 ¦ 202 00 00 ¦ 253 ¦ 340 ¦ 6 019.0¦ 0.0¦ 6 019.0¦ 25 962.0¦ 0.0¦ 25 962.0¦ ¦ ¦ 431.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 431.3¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñíèæåíèå ðèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñìÿã÷åíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 0310 ¦ 177 ¦ 522 26 00 ¦ ¦ ¦ 300.0¦ 0.0¦ 300.0¦ 300.0¦ 0.0¦ 300.0¦ ¦ ¦ 100.0¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ 0310 ¦ 177 ¦ 522 26 00 ¦ 253 ¦ ¦ 300.0¦ 0.0¦ 300.0¦ 300.0¦ 0.0¦ 300.0¦ ¦ ¦ 100.0¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0310 ¦ 177 ¦ 522 26 00 ¦ 253 ¦ 220 ¦ 300.0¦ 0.0¦ 300.0¦ 300.0¦ 0.0¦ 300.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0310 ¦ 177 ¦ 522 26 00 ¦ 253 ¦ 225 ¦ 300.0¦ 0.0¦ 300.0¦ 300.0¦ 0.0¦ 300.0¦ ¦ ¦ 100.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ 0313 ¦ ¦ ¦ ¦ ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 500.0¦ 0.0¦ 1 500.0¦ ¦ ¦ 100.0¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîðîæíîãî õîçÿéñòâà ¦ 0313 ¦ 017 ¦ ¦ ¦ ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 500.0¦ 0.0¦ 1 500.0¦ ¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ñëåäñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçîëÿòîðîâ è òþðåì, à ¦ 0313 ¦ 017 ¦ 100 19 01 ¦ ¦ ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ ¦ ¦ 100.0¦
¦òàêæå ñòðîèòåëüñòâî æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïåðñîíàëà óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà 2002-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0313 ¦ 017 ¦ 100 19 01 ¦ 213 ¦ ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ ¦ ¦ 100.0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0313 ¦ 017 ¦ 100 19 01 ¦ 213 ¦ 300 ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ ¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0313 ¦ 017 ¦ 100 19 01 ¦ 213 ¦ 310 ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ ¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0313 ¦ 017 ¦ 102 00 00 ¦ ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ ¦ ¦ 100.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ 0313 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ ¦ ¦ 100.0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0313 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ ¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
+----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0313 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ ¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ ¦ ¦
L----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+-------------
Ïðèëîæåíèå 11
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ" ÏÎ ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ Êîä ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ¦ ¦
¦ ¦ Êîä ¦ Êîä ¦Êîä öåëåâîé ¦ ¦ýêîíîìè÷å- ¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦ ¦ ñðåäñòâ îò ¦ ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ ðàçäåëà è ¦àäìèíè- ¦ ñòàòüè ¦ Êîä âèäà ¦ ñêîé ¦ ¦ ïðåäïðèíèìà- ¦ ¦ ¦ ïðåäïðèíèìà- ¦ ¦ Áþäæåò- ¦ ïðåäïðèíè- ¦ ¦
¦ ¦ïîäðàçäåëà ¦ñòðàòî- ¦ ðàñõîäîâ ¦ ðàñõîäîâ ¦ êëàññèôè- ¦ Áþäæåòíûå ¦ òåëüñêîé è ¦ Âñåãî ¦ Áþäæåòíûå ¦ òåëüñêîé è ¦ Âñåãî ¦ íûå ¦ ìàòåëüñêîé ¦ Âñåãî ¦
¦ ¦ ¦ ðà ¦ ¦ ¦ êàöèè ¦ ðàñõîäû ¦ èíîé ¦ ¦ ðàñõîäû ¦ èíîé ¦ ¦ ðàñõîäû ¦ è èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòè ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ ¦ 1 273 136.9¦ 40 110.0¦ 1 313 246.9¦ 1 316 080.7¦ 35 596.9¦ 1 351 677.6¦ 103.4¦ 88.7¦ 102.9¦
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¦Ìèíèñòåðñòâî ïî òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîìó êîìïëåêñó ¦ 0402 ¦ 016 ¦ ¦ ¦ ¦ 14 155.0¦ 0.0¦ 14 155.0¦ 14 033.0¦ 0.0¦ 14 033.0¦ 99.1¦ 0.0¦ 99.1¦
¦è ïðèðîäíûì ðåñóðñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ 0402 ¦ 016 ¦ 001 00 00 ¦ ¦ ¦ 14 155.0¦ 0.0¦ 14 155.0¦ 14 033.0¦ 0.0¦ 14 033.0¦ 99.1¦ 0.0¦ 99.1¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0402 ¦ 016 ¦ 001 00 00 ¦ 005 ¦ ¦ 14 155.0¦ 0.0¦ 14 155.0¦ 14 033.0¦ 0.0¦ 14 033.0¦ 99.1¦ 0.0¦ 99.1¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0402 ¦ 016 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 10 788.0¦ 0.0¦ 10 788.0¦ 10 767.7¦ 0.0¦ 10 767.7¦ 99.8¦ 0.0¦ 99.8¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 0402 ¦ 016 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 8 453.0¦ 0.0¦ 8 453.0¦ 8 442.9¦ 0.0¦ 8 442.9¦ 99.9¦ 0.0¦ 99.9¦
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¦Ïðî÷èå âûïëàòû ¦ 0402 ¦ 016 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 60.0¦ 0.0¦ 60.0¦ 50.1¦ 0.0¦ 50.1¦ 83.5¦ 0.0¦ 83.5¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0402 ¦ 016 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 2 275.0¦ 0.0¦ 2 275.0¦ 2 274.7¦ 0.0¦ 2 274.7¦ 100.0¦ 0.0¦ 100.0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 0402 ¦ 016 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 2 360.0¦ 0.0¦ 2 360.0¦ 2 261.9¦ 0.0¦ 2 261.9¦ 95.8¦ 0.0¦ 95.8¦
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¦Óñëóãè ñâÿçè ¦ 0402 ¦ 016 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 209.0¦ 0.0¦ 209.0¦ 189.1¦ 0.0¦ 189.1¦ 90.5¦ 0.0¦ 90.5¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 0402 ¦ 016 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 441.0¦ 0.0¦ 441.0¦ 412.1¦ 0.0¦ 412.1¦ 93.4¦ 0.0¦ 93.4¦
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¦Àðåíäíàÿ ïëàòà çà ¦ 0402 ¦ 016 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 1 174.0¦ 0.0¦ 1 174.0¦ 1 172.5¦ 0.0¦ 1 172.5¦ 99.9¦ 0.0¦ 99.9¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0402 ¦ 016 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 37.0¦ 0.0¦ 37.0¦ 19.3¦ 0.0¦ 19.3¦ 52.2¦ 0.0¦ 52.2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 0402 ¦ 016 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 499.0¦ 0.0¦ 499.0¦ 468.9¦ 0.0¦ 468.9¦ 94.0¦ 0.0¦ 94.0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0402 ¦ 016 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 230.0¦ 0.0¦ 230.0¦ 229.9¦ 0.0¦ 229.9¦ 100.0¦ 0.0¦ 100.0¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0402 ¦ 016 ¦ 001 00 00 ¦ 005 ¦ 262 ¦ 230.0¦ 0.0¦ 230.0¦ 229.9¦ 0.0¦ 229.9¦ 100.0¦ 0.0¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 0402 ¦ 016 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 330.0¦ 0.0¦ 330.0¦ 329.4¦ 0.0¦ 329.4¦ 99.8¦ 0.0¦ 99.8¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0402 ¦ 016 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 447.0¦ 0.0¦ 447.0¦ 444.1¦ 0.0¦ 444.1¦ 99.4¦ 0.0¦ 99.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0402 ¦ 016 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 334.0¦ 0.0¦ 334.0¦ 332.7¦ 0.0¦ 332.7¦ 99.6¦ 0.0¦ 99.6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0402 ¦ 016 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 113.0¦ 0.0¦ 113.0¦ 111.4¦ 0.0¦ 111.4¦ 98.6¦ 0.0¦ 98.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ïî òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîìó êîìïëåêñó ¦ 0404 ¦ 016 ¦ ¦ ¦ ¦ 1 425.0¦ 0.0¦ 1 425.0¦ 1 424.7¦ 0.0¦ 1 424.7¦ 100.0¦ 0.0¦ 100.0¦
¦è ïðèðîäíûì ðåñóðñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãåîëîãè÷åñêîå èçó÷åíèå ¦ 0404 ¦ 016 ¦ 250 00 00 ¦ ¦ ¦ 1 425.0¦ 0.0¦ 1 425.0¦ 1 424.7¦ 0.0¦ 1 424.7¦ 100.0¦ 0.0¦ 100.0¦
¦íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãåîëîãî-ðàçâåäî÷íûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãåîëîãè÷åñêîãî èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 0404 ¦ 016 ¦ 250 00 00 ¦ 326 ¦ 220 ¦ 1 425.0¦ 0.0¦ 1 425.0¦ 1 424.7¦ 0.0¦ 1 424.7¦ 100.0¦ 0.0¦ 100.0¦
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¦Ñåëüñêîå õîçÿéñòâî è ¦ 0405 ¦ ¦ ¦ ¦ ¦ 210 139.6¦ 40 110.0¦ 250 249.6¦ 210 056.4¦ 35 596.9¦ 245 653.3¦ 100.0¦ 0.0¦ 98.2¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àãåíòñòâî ïî ðûáîëîâñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ 0405 ¦ 022 ¦ 001 00 00 ¦ ¦ ¦ 6 246.0¦ 0.0¦ 6 246.0¦ 6 083.1¦ 0.0¦ 6 083.1¦ 97.4¦ 0.0¦ 97.4¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0405 ¦ 022 ¦ 001 00 00 ¦ 005 ¦ ¦ 6 246.0¦ 0.0¦ 6 246.0¦ 6 083.1¦ 0.0¦ 6 083.1¦ 97.4¦ 0.0¦ 97.4¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0405 ¦ 022 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 4 731.0¦ 0.0¦ 4 731.0¦ 4 726.6¦ 0.0¦ 4 726.6¦ 99.9¦ 0.0¦ 99.9¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 022 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3 748.0¦ 0.0¦ 3 748.0¦ 3 747.2¦ 0.0¦ 3 747.2¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 022 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 44.0¦ 0.0¦ 44.0¦ 40.7¦ 0.0¦ 40.7¦ 92.5¦ 0.0¦ 92.5¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 022 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 939.0¦ 0.0¦ 939.0¦ 938.7¦ 0.0¦ 938.7¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 022 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 220.0¦ 0.0¦ 1 220.0¦ 1 083.8¦ 0.0¦ 1 083.8¦ 88.8¦ 0.0¦ 88.8¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0405 ¦ 022 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 162.0¦ 0.0¦ 162.0¦ 154.3¦ 0.0¦ 154.3¦ 95.2¦ 0.0¦ 95.2¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 022 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 229.0¦ 0.0¦ 229.0¦ 272.2¦ 0.0¦ 272.2¦ 118.9¦ 0.0¦ 118.9¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0405 ¦ 022 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 81.0¦ 0.0¦ 81.0¦ 80.9¦ 0.0¦ 80.9¦ 99.9¦ 0.0¦ 99.9¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 022 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 19.0¦ 0.0¦ 19.0¦ 15.2¦ 0.0¦ 15.2¦ 80.0¦ 0.0¦ 80.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 022 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 729.0¦ 0.0¦ 729.0¦ 561.2¦ 0.0¦ 561.2¦ 77.0¦ 0.0¦ 77.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 022 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 74.0¦ 0.0¦ 74.0¦ 74.3¦ 0.0¦ 74.3¦ 100.4¦ 0.0¦ 100.4¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 022 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 221.0¦ 0.0¦ 221.0¦ 198.4¦ 0.0¦ 198.4¦ 89.8¦ 0.0¦ 89.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 022 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 125.0¦ 0.0¦ 125.0¦ 104.9¦ 0.0¦ 104.9¦ 83.9¦ 0.0¦ 83.9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 022 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 96.0¦ 0.0¦ 96.0¦ 93.5¦ 0.0¦ 93.5¦ 97.4¦ 0.0¦ 97.4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 0405 ¦ 022 ¦ 100 48 00 ¦ ¦ ¦ 26 000.0¦ 0.0¦ 26 000.0¦ 26 000.0¦ 0.0¦ 26 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦ïðîãðàììà "Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0405 ¦ 022 ¦ 100 48 00 ¦ 213 ¦ ¦ 26 000.0¦ 0.0¦ 26 000.0¦ 26 000.0¦ 0.0¦ 26 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 022 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 26 000.0¦ 0.0¦ 26 000.0¦ 26 000.0¦ 0.0¦ 26 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 022 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 26 000.0¦ 0.0¦ 26 000.0¦ 26 000.0¦ 0.0¦ 26 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðûáîëîâíîå õîçÿéñòâî ¦ 0405 ¦ 022 ¦ 270 00 00 ¦ ¦ ¦ 7 827.0¦ 0.0¦ 7 827.0¦ 7 105.6¦ 0.0¦ 7 105.6¦ 90.8¦ 0.0¦ 90.8¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàíåíèÿ âîäíûõ ¦ 0405 ¦ 022 ¦ 270 00 00 ¦ 348 ¦ ¦ 7 827.0¦ 0.0¦ 7 827.0¦ 7 105.6¦ 0.0¦ 7 105.6¦ 90.8¦ 0.0¦ 90.8¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 022 ¦ 270 00 00 ¦ 348 ¦ 220 ¦ 7 827.0¦ 0.0¦ 7 827.0¦ 7 105.6¦ 0.0¦ 7 105.6¦ 90.8¦ 0.0¦ 90.8¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 022 ¦ 270 00 00 ¦ 348 ¦ 226 ¦ 7 827.0¦ 0.0¦ 7 827.0¦ 7 105.6¦ 0.0¦ 7 105.6¦ 90.8¦ 0.0¦ 90.8¦
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¦Ñóáâåíöèÿ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà îðãàíèçàöèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå è îõðàíó ¦ 0405 ¦ 022 ¦ 519 70 00 ¦ ¦ ¦ 679.7¦ 0.0¦ 679.7¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíà âîäíûõ ¦ 0405 ¦ 022 ¦ 519 70 00 ¦ 358 ¦ ¦ 679.7¦ 0.0¦ 679.7¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 022 ¦ 519 70 00 ¦ 358 ¦ 220 ¦ 679.7¦ 0.0¦ 679.7¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 022 ¦ 519 70 00 ¦ 358 ¦ 226 ¦ 679.7¦ 0.0¦ 679.7¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ¦ 0405 ¦ 022 ¦ 522 32 00 ¦ ¦ ¦ 3 343.0¦ 0.0¦ 3 343.0¦ 3 216.6¦ 0.0¦ 3 216.6¦ 96.2¦ 0.0¦ 96.2¦
¦ðåñóðñîâ â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 0405 ¦ 022 ¦ 522 32 00 ¦ 342 ¦ ¦ 3 343.0¦ 0.0¦ 3 343.0¦ 3 216.6¦ 0.0¦ 3 216.6¦ 96.2¦ 0.0¦ 96.2¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 022 ¦ 522 32 00 ¦ 342 ¦ 220 ¦ 3 343.0¦ 0.0¦ 3 343.0¦ 3 216.6¦ 0.0¦ 3 216.6¦ 96.2¦ 0.0¦ 96.2¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 022 ¦ 522 32 00 ¦ 342 ¦ 225 ¦ 2 627.0¦ 0.0¦ 2 627.0¦ 2 500.7¦ 0.0¦ 2 500.7¦ 95.2¦ 0.0¦ 95.2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 022 ¦ 522 32 00 ¦ 342 ¦ 226 ¦ 716.0¦ 0.0¦ 716.0¦ 715.9¦ 0.0¦ 715.9¦ 100.0¦ 0.0¦ 100.0¦
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¦Ñëóæáà âåòåðèíàðèè ¦ 0405 ¦ 086 ¦ ¦ ¦ ¦ 62 823.0¦ 40 000.0¦ 102 823.0¦ 64 389.5¦ 35 526.9¦ 99 916.4¦ 102.5¦ 0.0¦ 97.2¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ 0405 ¦ 086 ¦ 001 00 00 ¦ ¦ ¦ 9 923.0¦ 0.0¦ 9 923.0¦ 9 916.0¦ 0.0¦ 9 916.0¦ 99.9¦ 0.0¦ 99.9¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0405 ¦ 086 ¦ 001 00 00 ¦ 005 ¦ ¦ 9 923.0¦ 0.0¦ 9 923.0¦ 9 916.0¦ 0.0¦ 9 916.0¦ 99.9¦ 0.0¦ 99.9¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0405 ¦ 086 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 8 752.0¦ 0.0¦ 8 752.0¦ 8 752.0¦ 0.0¦ 8 752.0¦ 100.0¦ 0.0¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 086 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 7 030.0¦ 0.0¦ 7 030.0¦ 7 030.0¦ 0.0¦ 7 030.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 086 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 6.0¦ 0.0¦ 6.0¦ 6.0¦ 0.0¦ 6.0¦ 100.0¦ 0.0¦ 100.0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 086 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 716.0¦ 0.0¦ 1 716.0¦ 1 716.0¦ 0.0¦ 1 716.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 086 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 557.0¦ 0.0¦ 557.0¦ 550.3¦ 0.0¦ 550.3¦ 98.8¦ 0.0¦ 98.8¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0405 ¦ 086 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 133.0¦ 0.0¦ 133.0¦ 133.0¦ 0.0¦ 133.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 086 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 9.0¦ 0.0¦ 9.0¦ 2.9¦ 0.0¦ 2.9¦ 32.2¦ 0.0¦ 32.2¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0405 ¦ 086 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 11.0¦ 0.0¦ 11.0¦ 11.3¦ 0.0¦ 11.3¦ 102.7¦ 0.0¦ 102.7¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 086 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 297.0¦ 0.0¦ 297.0¦ 296.5¦ 0.0¦ 296.5¦ 99.8¦ 0.0¦ 99.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 086 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 107.0¦ 0.0¦ 107.0¦ 106.6¦ 0.0¦ 106.6¦ 99.6¦ 0.0¦ 99.6¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 086 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 20.0¦ 0.0¦ 20.0¦ 20.0¦ 0.0¦ 20.0¦ 100.0¦ 0.0¦ 100.0¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 086 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 594.0¦ 0.0¦ 594.0¦ 593.7¦ 0.0¦ 593.7¦ 99.9¦ 0.0¦ 99.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 086 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 305.0¦ 0.0¦ 305.0¦ 327.0¦ 0.0¦ 327.0¦ 107.2¦ 0.0¦ 107.2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 086 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 289.0¦ 0.0¦ 289.0¦ 266.7¦ 0.0¦ 266.7¦ 92.3¦ 0.0¦ 92.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ ¦ ¦ 52 900.0¦ 40 000.0¦ 92 900.0¦ 54 473.5¦ 35 526.9¦ 90 000.4¦ 103.0¦ 88.8¦ 96.9¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 327 ¦ ¦ 52 900.0¦ 0.0¦ 52 900.0¦ 54 473.5¦ 0.0¦ 54 473.5¦ 103.0¦ 0.0¦ 103.0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 327 ¦ 210 ¦ 48 085.0¦ 0.0¦ 48 085.0¦ 48 085.2¦ 0.0¦ 48 085.2¦ 100.0¦ 0.0¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 327 ¦ 211 ¦ 38 116.0¦ 0.0¦ 38 116.0¦ 38 116.0¦ 0.0¦ 38 116.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 327 ¦ 213 ¦ 9 969.0¦ 0.0¦ 9 969.0¦ 9 969.2¦ 0.0¦ 9 969.2¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 327 ¦ 220 ¦ 1 686.0¦ 0.0¦ 1 686.0¦ 1 673.3¦ 0.0¦ 1 673.3¦ 99.2¦ 0.0¦ 99.2¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 327 ¦ 221 ¦ 121.0¦ 0.0¦ 121.0¦ 121.0¦ 0.0¦ 121.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 327 ¦ 222 ¦ 42.0¦ 0.0¦ 42.0¦ 40.8¦ 0.0¦ 40.8¦ 97.1¦ 0.0¦ 97.1¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 327 ¦ 223 ¦ 1 433.0¦ 0.0¦ 1 433.0¦ 1 421.5¦ 0.0¦ 1 421.5¦ 99.2¦ 0.0¦ 99.2¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 327 ¦ 224 ¦ 90.0¦ 0.0¦ 90.0¦ 90.0¦ 0.0¦ 90.0¦ 100.0¦ 0.0¦ 100.0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 327 ¦ 260 ¦ 17.0¦ 0.0¦ 17.0¦ 16.8¦ 0.0¦ 16.8¦ 98.8¦ 0.0¦ 98.8¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåíñèîííîìó, ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 327 ¦ 261 ¦ 17.0¦ 0.0¦ 17.0¦ 16.8¦ 0.0¦ 16.8¦ 98.8¦ 0.0¦ 98.8¦
¦ñîöèàëüíîìó è ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 327 ¦ 300 ¦ 3 112.0¦ 0.0¦ 3 112.0¦ 4 698.2¦ 0.0¦ 4 698.2¦ 151.0¦ 0.0¦ 151.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 327 ¦ 310 ¦ 500.0¦ 0.0¦ 500.0¦ 2 246.9¦ 0.0¦ 2 246.9¦ 449.4¦ 0.0¦ 449.4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 327 ¦ 340 ¦ 2 612.0¦ 0.0¦ 2 612.0¦ 2 451.3¦ 0.0¦ 2 451.3¦ 93.8¦ 0.0¦ 93.8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 810 ¦ ¦ 0.0¦ 40 000.0¦ 40 000.0¦ 0.0¦ 35 526.9¦ 35 526.9¦ 0.0¦ 0.0¦ 88.8¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 15 234.0¦ 15 234.0¦ 0.0¦ 13 807.8¦ 13 807.8¦ 0.0¦ 90.6¦ 90.6¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 12 246.0¦ 12 246.0¦ 0.0¦ 11 358.1¦ 11 358.1¦ 0.0¦ 92.7¦ 92.7¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 397.0¦ 397.0¦ 0.0¦ 316.1¦ 316.1¦ 0.0¦ 79.6¦ 79.6¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 2 591.0¦ 2 591.0¦ 0.0¦ 2 133.6¦ 2 133.6¦ 0.0¦ 82.3¦ 82.3¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 9 624.0¦ 9 624.0¦ 0.0¦ 8 494.7¦ 8 494.7¦ 0.0¦ 88.3¦ 88.3¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 808.0¦ 808.0¦ 0.0¦ 663.5¦ 663.5¦ 0.0¦ 82.1¦ 82.1¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 311.0¦ 311.0¦ 0.0¦ 209.7¦ 209.7¦ 0.0¦ 67.4¦ 67.4¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 704.0¦ 704.0¦ 0.0¦ 413.8¦ 413.8¦ 0.0¦ 58.8¦ 58.8¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 244.0¦ 244.0¦ 0.0¦ 233.6¦ 233.6¦ 0.0¦ 95.7¦ 95.7¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 1 401.0¦ 1 401.0¦ 0.0¦ 1 127.3¦ 1 127.3¦ 0.0¦ 80.5¦ 80.5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 6 156.0¦ 6 156.0¦ 0.0¦ 5 846.8¦ 5 846.8¦ 0.0¦ 95.0¦ 95.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 395.0¦ 395.0¦ 0.0¦ 318.4¦ 318.4¦ 0.0¦ 80.6¦ 80.6¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 14 747.0¦ 14 747.0¦ 0.0¦ 12 906.0¦ 12 906.0¦ 0.0¦ 87.5¦ 87.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 4 558.0¦ 4 558.0¦ 0.0¦ 4 218.5¦ 4 218.5¦ 0.0¦ 92.6¦ 92.6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 086 ¦ 263 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 10 189.0¦ 10 189.0¦ 0.0¦ 8 687.5¦ 8 687.5¦ 0.0¦ 85.3¦ 85.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ 0405 ¦ 087 ¦ ¦ ¦ ¦ 95 505.9¦ 110.0¦ 95 615.9¦ 95 658.7¦ 70.0¦ 95 728.7¦ 100.2¦ 63.6¦ 100.1¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ 0405 ¦ 087 ¦ 001 00 00 ¦ ¦ ¦ 19 216.0¦ 0.0¦ 19 216.0¦ 19 539.4¦ 0.0¦ 19 539.4¦ 101.7¦ 0.0¦ 101.7¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0405 ¦ 087 ¦ 001 00 00 ¦ 005 ¦ ¦ 19 216.0¦ 0.0¦ 19 216.0¦ 19 539.4¦ 0.0¦ 19 539.4¦ 101.7¦ 0.0¦ 101.7¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 15 144.0¦ 0.0¦ 15 144.0¦ 15 466.9¦ 0.0¦ 15 466.9¦ 102.1¦ 0.0¦ 102.1¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 087 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 11 713.0¦ 0.0¦ 11 713.0¦ 12 036.4¦ 0.0¦ 12 036.4¦ 102.8¦ 0.0¦ 102.8¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 087 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 362.0¦ 0.0¦ 362.0¦ 361.6¦ 0.0¦ 361.6¦ 99.9¦ 0.0¦ 99.9¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 087 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 3 069.0¦ 0.0¦ 3 069.0¦ 3 068.9¦ 0.0¦ 3 068.9¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 087 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 2 179.0¦ 0.0¦ 2 179.0¦ 2 178.9¦ 0.0¦ 2 178.9¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0405 ¦ 087 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 614.0¦ 0.0¦ 614.0¦ 613.8¦ 0.0¦ 613.8¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 087 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 267.0¦ 0.0¦ 267.0¦ 267.0¦ 0.0¦ 267.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0405 ¦ 087 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 265.0¦ 0.0¦ 265.0¦ 265.0¦ 0.0¦ 265.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 087 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 442.0¦ 0.0¦ 442.0¦ 441.8¦ 0.0¦ 441.8¦ 100.0¦ 0.0¦ 100.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 087 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 591.0¦ 0.0¦ 591.0¦ 591.3¦ 0.0¦ 591.3¦ 100.1¦ 0.0¦ 100.1¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 087 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 31.0¦ 0.0¦ 31.0¦ 30.9¦ 0.0¦ 30.9¦ 99.7¦ 0.0¦ 99.7¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 087 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 862.0¦ 0.0¦ 1 862.0¦ 1 862.7¦ 0.0¦ 1 862.7¦ 100.0¦ 0.0¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 087 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 828.0¦ 0.0¦ 828.0¦ 828.3¦ 0.0¦ 828.3¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
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¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ãèáðèäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíêóáàöèîííîãî ÿéöà, ¦ 0405 ¦ 087 ¦ 260 11 00 ¦ ¦ ¦ 3 967.0¦ 0.0¦ 3 967.0¦ 3 966.6¦ 0.0¦ 3 966.6¦ 100.0¦ 0.0¦ 100.0¦
¦ðåìîíòíîãî ìîëîäíÿêà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïòèöåâîäñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Æèâîòíîâîäñòâî ¦ 0405 ¦ 087 ¦ 260 11 00 ¦ 335 ¦ ¦ 3 967.0¦ 0.0¦ 3 967.0¦ 3 966.6¦ 0.0¦ 3 966.6¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 11 00 ¦ 335 ¦ 240 ¦ 3 967.0¦ 0.0¦ 3 967.0¦ 3 966.6¦ 0.0¦ 3 966.6¦ 100.0¦ 0.0¦ 100.0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
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¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò ïî óïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 087 ¦ 522 38 00 ¦ 342 ¦ 220 ¦ 79.0¦ 0.0¦ 79.0¦ 78.5¦ 0.0¦ 78.5¦ 99.4¦ 0.0¦ 99.4¦
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¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 087 ¦ 522 38 00 ¦ 342 ¦ 226 ¦ 79.0¦ 0.0¦ 79.0¦ 78.5¦ 0.0¦ 78.5¦ 99.4¦ 0.0¦ 99.4¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 522 38 00 ¦ 342 ¦ 240 ¦ 825.0¦ 0.0¦ 825.0¦ 825.0¦ 0.0¦ 825.0¦ 100.0¦ 0.0¦ 100.0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ 0405 ¦ 087 ¦ 522 38 00 ¦ 342 ¦ 242 ¦ 825.0¦ 0.0¦ 825.0¦ 825.0¦ 0.0¦ 825.0¦ 100.0¦ 0.0¦ 100.0¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 087 ¦ 522 38 00 ¦ 342 ¦ 290 ¦ 45.0¦ 0.0¦ 45.0¦ 44.9¦ 0.0¦ 44.9¦ 99.8¦ 0.0¦ 99.8¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦ 087 ¦ 524 00 00 ¦ ¦ ¦ 491.0¦ 0.0¦ 491.0¦ 490.8¦ 0.0¦ 490.8¦ 100.0¦ 0.0¦ 100.0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàííûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦ 087 ¦ 524 00 00 ¦ 569 ¦ ¦ 491.0¦ 0.0¦ 491.0¦ 490.8¦ 0.0¦ 490.8¦ 100.0¦ 0.0¦ 100.0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 087 ¦ 524 00 00 ¦ 569 ¦ 220 ¦ 106.0¦ 0.0¦ 106.0¦ 105.6¦ 0.0¦ 105.6¦ 99.6¦ 0.0¦ 99.6¦
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¦Óñëóãè ñâÿçè ¦ 0405 ¦ 087 ¦ 524 00 00 ¦ 569 ¦ 221 ¦ 1.0¦ 0.0¦ 1.0¦ 0.2¦ 0.0¦ 0.2¦ 20.0¦ 0.0¦ 20.0¦
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¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 087 ¦ 524 00 00 ¦ 569 ¦ 226 ¦ 105.0¦ 0.0¦ 105.0¦ 105.4¦ 0.0¦ 105.4¦ 100.4¦ 0.0¦ 100.4¦
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¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 087 ¦ 524 00 00 ¦ 569 ¦ 290 ¦ 359.0¦ 0.0¦ 359.0¦ 359.2¦ 0.0¦ 359.2¦ 100.1¦ 0.0¦ 100.1¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 087 ¦ 524 00 00 ¦ 569 ¦ 300 ¦ 26.0¦ 0.0¦ 26.0¦ 26.0¦ 0.0¦ 26.0¦ 100.0¦ 0.0¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 087 ¦ 524 00 00 ¦ 569 ¦ 340 ¦ 26.0¦ 0.0¦ 26.0¦ 26.0¦ 0.0¦ 26.0¦ 100.0¦ 0.0¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñëóæáà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî íàäçîðà ¦ 0405 ¦ 090 ¦ ¦ ¦ ¦ 6 249.0¦ 0.0¦ 6 249.0¦ 6 249.0¦ 0.0¦ 6 249.0¦ 100.0¦ 0.0¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ 0405 ¦ 090 ¦ 001 00 00 ¦ ¦ ¦ 6 249.0¦ 0.0¦ 6 249.0¦ 6 249.0¦ 0.0¦ 6 249.0¦ 100.0¦ 0.0¦ 100.0¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0405 ¦ 090 ¦ 001 00 00 ¦ 005 ¦ ¦ 6 249.0¦ 0.0¦ 6 249.0¦ 6 249.0¦ 0.0¦ 6 249.0¦ 100.0¦ 0.0¦ 100.0¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0405 ¦ 090 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 4 484.0¦ 0.0¦ 4 484.0¦ 4 484.0¦ 0.0¦ 4 484.0¦ 100.0¦ 0.0¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 090 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3 630.0¦ 0.0¦ 3 630.0¦ 3 630.0¦ 0.0¦ 3 630.0¦ 100.0¦ 0.0¦ 100.0¦
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¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 090 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 5.0¦ 0.0¦ 5.0¦ 5.0¦ 0.0¦ 5.0¦ 100.0¦ 0.0¦ 100.0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 090 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 849.0¦ 0.0¦ 849.0¦ 849.0¦ 0.0¦ 849.0¦ 100.0¦ 0.0¦ 100.0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 090 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 212.0¦ 0.0¦ 212.0¦ 212.4¦ 0.0¦ 212.4¦ 100.2¦ 0.0¦ 100.2¦
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¦Óñëóãè ñâÿçè ¦ 0405 ¦ 090 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 62.0¦ 0.0¦ 62.0¦ 62.0¦ 0.0¦ 62.0¦ 100.0¦ 0.0¦ 100.0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 090 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 14.0¦ 0.0¦ 14.0¦ 14.5¦ 0.0¦ 14.5¦ 103.6¦ 0.0¦ 103.6¦
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¦Êîììóíàëüíûå óñëóãè ¦ 0405 ¦ 090 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 23.0¦ 0.0¦ 23.0¦ 22.8¦ 0.0¦ 22.8¦ 99.1¦ 0.0¦ 99.1¦
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¦Àðåíäíàÿ ïëàòà çà ¦ 0405 ¦ 090 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 29.0¦ 0.0¦ 29.0¦ 29.4¦ 0.0¦ 29.4¦ 101.4¦ 0.0¦ 101.4¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 090 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 12.0¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 12.0¦ 100.0¦ 0.0¦ 100.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 090 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 72.0¦ 0.0¦ 72.0¦ 71.7¦ 0.0¦ 71.7¦ 99.6¦ 0.0¦ 99.6¦
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¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 090 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 109.0¦ 0.0¦ 109.0¦ 109.0¦ 0.0¦ 109.0¦ 100.0¦ 0.0¦ 100.0¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 090 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 444.0¦ 0.0¦ 1 444.0¦ 1 443.6¦ 0.0¦ 1 443.6¦ 100.0¦ 0.0¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 090 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 289.0¦ 0.0¦ 1 289.0¦ 1 289.0¦ 0.0¦ 1 289.0¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 090 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 155.0¦ 0.0¦ 155.0¦ 154.6¦ 0.0¦ 154.6¦ 99.7¦ 0.0¦ 99.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäíûå ðåñóðñû ¦ 0406 ¦ ¦ ¦ ¦ ¦ 43 735.0¦ 0.0¦ 43 735.0¦ 42 512.6¦ 0.0¦ 42 512.6¦ 97.2¦ 0.0¦ 97.2¦
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¦Ìèíèñòåðñòâî ïî òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîìó êîìïëåêñó ¦ 0406 ¦ 016 ¦ ¦ ¦ ¦ 43 735.0¦ 0.0¦ 43 735.0¦ 42 512.6¦ 0.0¦ 42 512.6¦ 97.2¦ 0.0¦ 97.2¦
¦è ïðèðîäíûì ðåñóðñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0406 ¦ 016 ¦ 102 00 00 ¦ ¦ ¦ 33 520.0¦ 0.0¦ 33 520.0¦ 33 417.2¦ 0.0¦ 33 417.2¦ 99.7¦ 0.0¦ 99.7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ 0406 ¦ 016 ¦ 102 00 00 ¦ 214 ¦ ¦ 33 520.0¦ 0.0¦ 33 520.0¦ 33 417.2¦ 0.0¦ 33 417.2¦ 99.7¦ 0.0¦ 99.7¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0406 ¦ 016 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 33 520.0¦ 0.0¦ 33 520.0¦ 33 417.2¦ 0.0¦ 33 417.2¦ 99.7¦ 0.0¦ 99.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0406 ¦ 016 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 33 520.0¦ 0.0¦ 33 520.0¦ 33 417.2¦ 0.0¦ 33 417.2¦ 99.7¦ 0.0¦ 99.7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäîõîçÿéñòâåííûå ¦ 0406 ¦ 016 ¦ 280 00 00 ¦ ¦ ¦ 10 215.0¦ 0.0¦ 10 215.0¦ 9 095.4¦ 0.0¦ 9 095.4¦ 89.0¦ 0.0¦ 89.0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 0406 ¦ 016 ¦ 280 00 00 ¦ 197 ¦ ¦ 10 000.0¦ 0.0¦ 10 000.0¦ 8 931.9¦ 0.0¦ 8 931.9¦ 89.3¦ 0.0¦ 89.3¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 0406 ¦ 016 ¦ 280 00 00 ¦ 197 ¦ 220 ¦ 10 000.0¦ 0.0¦ 10 000.0¦ 8 931.9¦ 0.0¦ 8 931.9¦ 89.3¦ 0.0¦ 89.3¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0406 ¦ 016 ¦ 280 00 00 ¦ 197 ¦ 225 ¦ 10 000.0¦ 0.0¦ 10 000.0¦ 8 931.9¦ 0.0¦ 8 931.9¦ 89.3¦ 0.0¦ 89.3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãèäðîòåõíè÷åñêèå ¦ 0406 ¦ 016 ¦ 280 00 00 ¦ 349 ¦ ¦ 215.0¦ 0.0¦ 215.0¦ 163.5¦ 0.0¦ 163.5¦ 76.0¦ 0.0¦ 76.0¦
¦ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 0406 ¦ 016 ¦ 280 00 00 ¦ 349 ¦ 220 ¦ 215.0¦ 0.0¦ 215.0¦ 163.5¦ 0.0¦ 163.5¦ 76.0¦ 0.0¦ 76.0¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0406 ¦ 016 ¦ 280 00 00 ¦ 349 ¦ 225 ¦ 215.0¦ 0.0¦ 215.0¦ 163.5¦ 0.0¦ 163.5¦ 76.0¦ 0.0¦ 76.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëåñíîå õîçÿéñòâî ¦ 0407 ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 46.0¦ 0.0¦ 46.0¦ 46.0¦ 0.0¦ 46.0¦
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¦Ìèíèñòåðñòâî ïî òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîìó êîìïëåêñó ¦ 0407 ¦ 016 ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 46.0¦ 0.0¦ 46.0¦ 46.0¦ 0.0¦ 46.0¦
¦è ïðèðîäíûì ðåñóðñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà òóøåíèå ëåñíûõ ¦ 0407 ¦ 016 ¦ 519 80 00 ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 46.0¦ 0.0¦ 46.0¦ 46.0¦ 0.0¦ 46.0¦
¦ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òóøåíèå ëåñíûõ ïîæàðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîì ôîíäå íà ¦ 0407 ¦ 016 ¦ 519 80 00 ¦ 619 ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 46.0¦ 0.0¦ 46.0¦ 46.0¦ 0.0¦ 46.0¦
¦òåððèòîðèÿõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 0407 ¦ 016 ¦ 519 80 00 ¦ 619 ¦ 220 ¦ 100.0¦ 0.0¦ 100.0¦ 46.0¦ 0.0¦ 46.0¦ 46.0¦ 0.0¦ 46.0¦
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¦Ïðî÷èå óñëóãè ¦ 0407 ¦ 016 ¦ 519 80 00 ¦ 619 ¦ 226 ¦ 100.0¦ 0.0¦ 100.0¦ 46.0¦ 0.0¦ 46.0¦ 46.0¦ 0.0¦ 46.0¦
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¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ ¦ ¦ 888 191.3¦ 0.0¦ 888 191.3¦ 956 226.3¦ 0.0¦ 956 226.3¦ 107.7¦ 0.0¦ 107.7¦
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¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîðîæíîãî õîçÿéñòâà ¦ 0408 ¦ 017 ¦ ¦ ¦ ¦ 852 432.3¦ 0.0¦ 852 432.3¦ 920 683.7¦ 0.0¦ 920 683.7¦ 108.0¦ 0.0¦ 108.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ 0408 ¦ 017 ¦ 001 00 00 ¦ ¦ ¦ 40 637.3¦ 0.0¦ 40 637.3¦ 40 495.1¦ 0.0¦ 40 495.1¦ 99.7¦ 0.0¦ 99.7¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0408 ¦ 017 ¦ 001 00 00 ¦ 005 ¦ ¦ 40 637.3¦ 0.0¦ 40 637.3¦ 40 495.1¦ 0.0¦ 40 495.1¦ 99.7¦ 0.0¦ 99.7¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0408 ¦ 017 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 26 954.0¦ 0.0¦ 26 954.0¦ 26 948.5¦ 0.0¦ 26 948.5¦ 100.0¦ 0.0¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0408 ¦ 017 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 22 211.0¦ 0.0¦ 22 211.0¦ 22 211.0¦ 0.0¦ 22 211.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0408 ¦ 017 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 173.0¦ 0.0¦ 173.0¦ 167.5¦ 0.0¦ 167.5¦ 96.8¦ 0.0¦ 96.8¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0408 ¦ 017 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 4 570.0¦ 0.0¦ 4 570.0¦ 4 570.0¦ 0.0¦ 4 570.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0408 ¦ 017 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 7 669.0¦ 0.0¦ 7 669.0¦ 7 557.2¦ 0.0¦ 7 557.2¦ 98.5¦ 0.0¦ 98.5¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0408 ¦ 017 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 1 272.0¦ 0.0¦ 1 272.0¦ 1 256.3¦ 0.0¦ 1 256.3¦ 98.8¦ 0.0¦ 98.8¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0408 ¦ 017 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 1 110.0¦ 0.0¦ 1 110.0¦ 1 073.1¦ 0.0¦ 1 073.1¦ 96.7¦ 0.0¦ 96.7¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0408 ¦ 017 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 493.0¦ 0.0¦ 493.0¦ 483.1¦ 0.0¦ 483.1¦ 98.0¦ 0.0¦ 98.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0408 ¦ 017 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 40.0¦ 0.0¦ 40.0¦ 38.1¦ 0.0¦ 38.1¦ 95.3¦ 0.0¦ 95.3¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0408 ¦ 017 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 2 014.0¦ 0.0¦ 2 014.0¦ 1 977.5¦ 0.0¦ 1 977.5¦ 98.2¦ 0.0¦ 98.2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0408 ¦ 017 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 2 740.0¦ 0.0¦ 2 740.0¦ 2 729.1¦ 0.0¦ 2 729.1¦ 99.6¦ 0.0¦ 99.6¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0408 ¦ 017 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 26.0¦ 0.0¦ 26.0¦ 26.0¦ 0.0¦ 26.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0408 ¦ 017 ¦ 001 00 00 ¦ 005 ¦ 262 ¦ 26.0¦ 0.0¦ 26.0¦ 26.0¦ 0.0¦ 26.0¦ 100.0¦ 0.0¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0408 ¦ 017 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 301.0¦ 0.0¦ 301.0¦ 276.4¦ 0.0¦ 276.4¦ 91.8¦ 0.0¦ 91.8¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0408 ¦ 017 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 5 687.3¦ 0.0¦ 5 687.3¦ 5 687.0¦ 0.0¦ 5 687.0¦ 100.0¦ 0.0¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0408 ¦ 017 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 2 455.3¦ 0.0¦ 2 455.3¦ 2 455.3¦ 0.0¦ 2 455.3¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0408 ¦ 017 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 3 232.0¦ 0.0¦ 3 232.0¦ 3 231.7¦ 0.0¦ 3 231.7¦ 100.0¦ 0.0¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà ¦ 0408 ¦ 017 ¦ 100 01 02 ¦ ¦ ¦ 400 000.0¦ 0.0¦ 400 000.0¦ 400 000.0¦ 0.0¦ 400 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦"Àâòîìîáèëüíûå äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0408 ¦ 017 ¦ 100 01 02 ¦ 213 ¦ ¦ 400 000.0¦ 0.0¦ 400 000.0¦ 400 000.0¦ 0.0¦ 400 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0408 ¦ 017 ¦ 100 01 02 ¦ 213 ¦ 300 ¦ 400 000.0¦ 0.0¦ 400 000.0¦ 400 000.0¦ 0.0¦ 400 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0408 ¦ 017 ¦ 100 01 02 ¦ 213 ¦ 310 ¦ 400 000.0¦ 0.0¦ 400 000.0¦ 400 000.0¦ 0.0¦ 400 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0408 ¦ 017 ¦ 102 00 00 ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 63 547.5¦ 0.0¦ 63 547.5¦ 0.0¦ 0.0¦ 0.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ 0408 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 63 547.5¦ 0.0¦ 63 547.5¦ 0.0¦ 0.0¦ 0.0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0408 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ 63 547.5¦ 0.0¦ 63 547.5¦ 0.0¦ 0.0¦ 0.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0408 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 0.0¦ 0.0¦ 0.0¦ 63 547.5¦ 0.0¦ 63 547.5¦ 0.0¦ 0.0¦ 0.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 0408 ¦ 017 ¦ 522 24 00 ¦ ¦ ¦ 411 795.0¦ 0.0¦ 411 795.0¦ 416 641.1 ¦ 0.0 ¦ 416 641.1 ¦ 101.2¦ 0.0¦ 101.2¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0408 ¦ 017 ¦ 522 24 00 ¦ 213 ¦ ¦ 61 000.0¦ 0.0¦ 61 000.0¦ 59 753.5¦ 0.0¦ 59 753.5¦ 98.0¦ 0.0¦ 98.0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0408 ¦ 017 ¦ 522 24 00 ¦ 213 ¦ 300 ¦ 61 000.0¦ 0.0¦ 61 000.0¦ 59 753.5¦ 0.0¦ 59 753.5¦ 98.0¦ 0.0¦ 98.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0408 ¦ 017 ¦ 522 24 00 ¦ 213 ¦ 310 ¦ 61 000.0¦ 0.0¦ 61 000.0¦ 59 753.5¦ 0.0¦ 59 753.5¦ 98.0¦ 0.0¦ 98.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî ¦ 0408 ¦ 017 ¦ 522 24 00 ¦ 365 ¦ ¦ 350 795.0¦ 0.0¦ 350 795.0¦ 356 887.6¦ 0.0¦ 356 887.6¦ 101.7¦ 0.0¦ 101.7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0408 ¦ 017 ¦ 522 24 00 ¦ 365 ¦ 220 ¦ 348 782.0¦ 0.0¦ 348 782.0¦ 354 874.4¦ 0.0¦ 354 874.4¦ 101.7¦ 0.0¦ 101.7¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0408 ¦ 017 ¦ 522 24 00 ¦ 365 ¦ 225 ¦ 347 937.0¦ 0.0¦ 347 937.0¦ 354 029.7¦ 0.0¦ 354 029.7¦ 101.8¦ 0.0¦ 101.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0408 ¦ 017 ¦ 522 24 00 ¦ 365 ¦ 226 ¦ 845.0¦ 0.0¦ 845.0¦ 844.7¦ 0.0¦ 844.7¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0408 ¦ 017 ¦ 522 24 00 ¦ 365 ¦ 290 ¦ 2 013.0¦ 0.0¦ 2 013.0¦ 2 013.2¦ 0.0¦ 2 013.2¦ 100.0¦ 0.0¦ 100.0¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè, òðàíñïîðòà ¦ 0408 ¦ 104 ¦ ¦ ¦ ¦ 35 759.0¦ 0.0¦ 35 759.0¦ 35 542.6¦ 0.0¦ 35 542.6¦ 99.4¦ 0.0¦ 99.4¦
¦è ñâÿçè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ 0408 ¦ 104 ¦ 001 00 00 ¦ ¦ ¦ 10 866.0¦ 0.0¦ 10 866.0¦ 10 665.7¦ 0.0¦ 10 665.7¦ 98.2¦ 0.0¦ 98.2¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0408 ¦ 104 ¦ 001 00 00 ¦ 005 ¦ ¦ 10 866.0¦ 0.0¦ 10 866.0¦ 10 665.7¦ 0.0¦ 10 665.7¦ 98.2¦ 0.0¦ 98.2¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0408 ¦ 104 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 9 195.0¦ 0.0¦ 9 195.0¦ 9 169.8¦ 0.0¦ 9 169.8¦ 99.7¦ 0.0¦ 99.7¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0408 ¦ 104 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 7 219.0¦ 0.0¦ 7 219.0¦ 7 219.2¦ 0.0¦ 7 219.2¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0408 ¦ 104 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 97.0¦ 0.0¦ 97.0¦ 73.0¦ 0.0¦ 73.0¦ 75.3¦ 0.0¦ 75.3¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0408 ¦ 104 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 879.0¦ 0.0¦ 1 879.0¦ 1 877.6¦ 0.0¦ 1 877.6¦ 99.9¦ 0.0¦ 99.9¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0408 ¦ 104 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 048.0¦ 0.0¦ 1 048.0¦ 874.8¦ 0.0¦ 874.8¦ 83.5¦ 0.0¦ 83.5¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0408 ¦ 104 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 181.0¦ 0.0¦ 181.0¦ 177.6¦ 0.0¦ 177.6¦ 98.1¦ 0.0¦ 98.1¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0408 ¦ 104 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 550.0¦ 0.0¦ 550.0¦ 454.9¦ 0.0¦ 454.9¦ 82.7¦ 0.0¦ 82.7¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0408 ¦ 104 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 15.0¦ 0.0¦ 15.0¦ 14.9¦ 0.0¦ 14.9¦ 99.3¦ 0.0¦ 99.3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0408 ¦ 104 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 302.0¦ 0.0¦ 302.0¦ 227.4¦ 0.0¦ 227.4¦ 75.3¦ 0.0¦ 75.3¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0408 ¦ 104 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 164.0¦ 0.0¦ 164.0¦ 163.8¦ 0.0¦ 163.8¦ 99.9¦ 0.0¦ 99.9¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0408 ¦ 104 ¦ 001 00 00 ¦ 005 ¦ 262 ¦ 164.0¦ 0.0¦ 164.0¦ 163.8¦ 0.0¦ 163.8¦ 99.9¦ 0.0¦ 99.9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0408 ¦ 104 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 7.0¦ 0.0¦ 7.0¦ 7.1¦ 0.0¦ 7.1¦ 101.4¦ 0.0¦ 101.4¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0408 ¦ 104 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 452.0¦ 0.0¦ 452.0¦ 450.2¦ 0.0¦ 450.2¦ 99.6¦ 0.0¦ 99.6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0408 ¦ 104 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 363.0¦ 0.0¦ 363.0¦ 362.8¦ 0.0¦ 362.8¦ 99.9¦ 0.0¦ 99.9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0408 ¦ 104 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 89.0¦ 0.0¦ 89.0¦ 87.4¦ 0.0¦ 87.4¦ 98.2¦ 0.0¦ 98.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 0408 ¦ 104 ¦ 310 00 00 ¦ ¦ ¦ 5 506.0¦ 0.0¦ 5 506.0¦ 5 506.0¦ 0.0¦ 5 506.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîðñêîãî è ðå÷íîãî ¦ 0408 ¦ 104 ¦ 310 00 00 ¦ 364 ¦ ¦ 5 506.0¦ 0.0¦ 5 506.0¦ 5 506.0¦ 0.0¦ 5 506.0¦ 100.0¦ 0.0¦ 100.0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0408 ¦ 104 ¦ 310 00 00 ¦ 364 ¦ 240 ¦ 5 506.0¦ 0.0¦ 5 506.0¦ 5 506.0¦ 0.0¦ 5 506.0¦ 100.0¦ 0.0¦ 100.0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ 0408 ¦ 104 ¦ 310 00 00 ¦ 364 ¦ 242 ¦ 5 506.0¦ 0.0¦ 5 506.0¦ 5 506.0¦ 0.0¦ 5 506.0¦ 100.0¦ 0.0¦ 100.0¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 0408 ¦ 104 ¦ 317 00 00 ¦ ¦ ¦ 16 560.0¦ 0.0¦ 16 560.0¦ 16 544.0¦ 0.0¦ 16 544.0¦ 99.9¦ 0.0¦ 99.9¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 0408 ¦ 104 ¦ 317 00 00 ¦ 366 ¦ ¦ 16 560.0¦ 0.0¦ 16 560.0¦ 16 544.0¦ 0.0¦ 16 544.0¦ 99.9¦ 0.0¦ 99.9¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0408 ¦ 104 ¦ 317 00 00 ¦ 366 ¦ 240 ¦ 16 560.0¦ 0.0¦ 16 560.0¦ 16 544.0¦ 0.0¦ 16 544.0¦ 99.9¦ 0.0¦ 99.9¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ 0408 ¦ 104 ¦ 317 00 00 ¦ 366 ¦ 242 ¦ 16 560.0¦ 0.0¦ 16 560.0¦ 16 544.0¦ 0.0¦ 16 544.0¦ 99.9¦ 0.0¦ 99.9¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî ¦ 0408 ¦ 104 ¦ 522 63 00 ¦ ¦ ¦ 2 827.0¦ 0.0¦ 2 827.0¦ 2 826.9¦ 0.0¦ 2 826.9¦ 100.0¦ 0.0¦ 100.0¦
¦ïàññàæèðñêîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005-2007 ãîäû " ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 0408 ¦ 104 ¦ 522 63 00 ¦ 366 ¦ ¦ 2 827.0¦ 0.0¦ 2 827.0¦ 2 826.9¦ 0.0¦ 2 826.9¦ 100.0¦ 0.0¦ 100.0¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0408 ¦ 104 ¦ 522 63 00 ¦ 366 ¦ 240 ¦ 2 827.0¦ 0.0¦ 2 827.0¦ 2 826.9¦ 0.0¦ 2 826.9¦ 100.0¦ 0.0¦ 100.0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0408 ¦ 104 ¦ 522 63 00 ¦ 366 ¦ 241 ¦ 2 827.0¦ 0.0¦ 2 827.0¦ 2 826.9¦ 0.0¦ 2 826.9¦ 100.0¦ 0.0¦ 100.0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 0409 ¦ ¦ ¦ ¦ ¦ 11 761.0¦ 0.0¦ 11 761.0¦ 11 701.5¦ 0.0¦ 11 701.5¦ 99.5¦ 0.0¦ 99.5¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ 0409 ¦ 010 ¦ ¦ ¦ ¦ 1 747.0¦ 0.0¦ 1 747.0¦ 1 691.4¦ 0.0¦ 1 691.4¦ 96.8¦ 0.0¦ 96.8¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîé ñòàòèñòèêè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíîãî àíàëèçà è ¦ 0409 ¦ 010 ¦ 522 44 00 ¦ ¦ ¦ 1 747.0¦ 0.0¦ 1 747.0¦ 1 691.4¦ 0.0¦ 1 691.4¦ 96.8¦ 0.0¦ 96.8¦
¦ïðîãíîçèðîâàíèÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2004-2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 0409 ¦ 010 ¦ 522 44 00 ¦ 382 ¦ ¦ 1 747.0¦ 0.0¦ 1 747.0¦ 1 691.4¦ 0.0¦ 1 691.4¦ 96.8¦ 0.0¦ 96.8¦
¦ñôåðå ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0409 ¦ 010 ¦ 522 44 00 ¦ 382 ¦ 220 ¦ 65.0¦ 0.0¦ 65.0¦ 65.0¦ 0.0¦ 65.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0409 ¦ 010 ¦ 522 44 00 ¦ 382 ¦ 226 ¦ 65.0¦ 0.0¦ 65.0¦ 65.0¦ 0.0¦ 65.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0409 ¦ 010 ¦ 522 44 00 ¦ 382 ¦ 240 ¦ 1 682.0¦ 0.0¦ 1 682.0¦ 1 626.4¦ 0.0¦ 1 626.4¦ 96.7¦ 0.0¦ 96.7¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0409 ¦ 010 ¦ 522 44 00 ¦ 382 ¦ 241 ¦ 1 682.0¦ 0.0¦ 1 682.0¦ 1 626.4¦ 0.0¦ 1 626.4¦ 96.7¦ 0.0¦ 96.7¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè, òðàíñïîðòà ¦ 0409 ¦ 104 ¦ ¦ ¦ ¦ 1 350.0¦ 0.0¦ 1 350.0¦ 1 350.0¦ 0.0¦ 1 350.0¦ 100.0¦ 0.0¦ 100.0¦
¦è ñâÿçè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé òåëåôîííîé ñâÿçè ¦ 0409 ¦ 104 ¦ 522 21 00 ¦ ¦ ¦ 1 350.0¦ 0.0¦ 1 350.0¦ 1 350.0¦ 0.0¦ 1 350.0¦ 100.0¦ 0.0¦ 100.0¦
¦â Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 0409 ¦ 104 ¦ 522 21 00 ¦ 382 ¦ ¦ 1 350.0¦ 0.0¦ 1 350.0¦ 1 350.0¦ 0.0¦ 1 350.0¦ 100.0¦ 0.0¦ 100.0¦
¦ñôåðå ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0409 ¦ 104 ¦ 522 21 00 ¦ 382 ¦ 240 ¦ 1 350.0¦ 0.0¦ 1 350.0¦ 1 350.0¦ 0.0¦ 1 350.0¦ 100.0¦ 0.0¦ 100.0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ 0409 ¦ 104 ¦ 522 21 00 ¦ 382 ¦ 242 ¦ 1 350.0¦ 0.0¦ 1 350.0¦ 1 350.0¦ 0.0¦ 1 350.0¦ 100.0¦ 0.0¦ 100.0¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Àãåíòñòâî ïî ïå÷àòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûì ¦ 0409 ¦ 134 ¦ ¦ ¦ ¦ 8 664.0¦ 0.0¦ 8 664.0¦ 8 660.1¦ 0.0¦ 8 660.1¦ 100.0¦ 0.0¦ 100.0¦
¦êîììóíèêàöèÿì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Èíôîðìàòèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé è ¦ 0409 ¦ 134 ¦ 522 23 00 ¦ ¦ ¦ 8 664.0¦ 0.0¦ 8 664.0¦ 8 660.1¦ 0.0¦ 8 660.1¦ 100.0¦ 0.0¦ 100.0¦
¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2006 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 0409 ¦ 134 ¦ 522 23 00 ¦ 382 ¦ ¦ 8 664.0¦ 0.0¦ 8 664.0¦ 8 660.1¦ 0.0¦ 8 660.1¦ 100.0¦ 0.0¦ 100.0¦
¦ñôåðå ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0409 ¦ 134 ¦ 522 23 00 ¦ 382 ¦ 210 ¦ 3.0¦ 0.0¦ 3.0¦ 2.9¦ 0.0¦ 2.9¦ 96.7¦ 0.0¦ 96.7¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0409 ¦ 134 ¦ 522 23 00 ¦ 382 ¦ 212 ¦ 3.0¦ 0.0¦ 3.0¦ 2.9¦ 0.0¦ 2.9¦ 96.7¦ 0.0¦ 96.7¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0409 ¦ 134 ¦ 522 23 00 ¦ 382 ¦ 220 ¦ 4 911.0¦ 0.0¦ 4 911.0¦ 4 910.8¦ 0.0¦ 4 910.8¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0409 ¦ 134 ¦ 522 23 00 ¦ 382 ¦ 221 ¦ 490.0¦ 0.0¦ 490.0¦ 490.0¦ 0.0¦ 490.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0409 ¦ 134 ¦ 522 23 00 ¦ 382 ¦ 222 ¦ 100.0¦ 0.0¦ 100.0¦ 99.3¦ 0.0¦ 99.3¦ 99.3¦ 0.0¦ 99.3¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0409 ¦ 134 ¦ 522 23 00 ¦ 382 ¦ 226 ¦ 4 321.0¦ 0.0¦ 4 321.0¦ 4 321.5¦ 0.0¦ 4 321.5¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0409 ¦ 134 ¦ 522 23 00 ¦ 382 ¦ 240 ¦ 3 335.0¦ 0.0¦ 3 335.0¦ 3 333.3¦ 0.0¦ 3 333.3¦ 99.9¦ 0.0¦ 99.9¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0409 ¦ 134 ¦ 522 23 00 ¦ 382 ¦ 241 ¦ 3 335.0¦ 0.0¦ 3 335.0¦ 3 333.3¦ 0.0¦ 3 333.3¦ 99.9¦ 0.0¦ 99.9¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0409 ¦ 134 ¦ 522 23 00 ¦ 382 ¦ 300 ¦ 415.0¦ 0.0¦ 415.0¦ 413.1¦ 0.0¦ 413.1¦ 99.5¦ 0.0¦ 99.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0409 ¦ 134 ¦ 522 23 00 ¦ 382 ¦ 310 ¦ 415.0¦ 0.0¦ 415.0¦ 413.1¦ 0.0¦ 413.1¦ 99.5¦ 0.0¦ 99.5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ 0410 ¦ ¦ ¦ ¦ ¦ 2 326.0¦ 0.0¦ 2 326.0¦ 2 293.5¦ 0.0¦ 2 293.5¦ 98.6¦ 0.0¦ 98.6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè, òðàíñïîðòà ¦ 0410 ¦ 104 ¦ ¦ ¦ ¦ 2 326.0¦ 0.0¦ 2 326.0¦ 2 293.5¦ 0.0¦ 2 293.5¦ 98.6¦ 0.0¦ 98.6¦
¦è ñâÿçè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0410 ¦ 104 ¦ 081 00 00 ¦ ¦ ¦ 2 326.0¦ 0.0¦ 2 326.0¦ 2 293.5¦ 0.0¦ 2 293.5¦ 98.6¦ 0.0¦ 98.6¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîðèòåòíûå íàïðàâëåíèÿ ¦ 0410 ¦ 104 ¦ 081 00 00 ¦ 195 ¦ ¦ 1 034.0¦ 0.0¦ 1 034.0¦ 1 030.3¦ 0.0¦ 1 030.3¦ 99.6¦ 0.0¦ 99.6¦
¦íàóêè è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0410 ¦ 104 ¦ 081 00 00 ¦ 195 ¦ 210 ¦ 7.0¦ 0.0¦ 7.0¦ 6.6¦ 0.0¦ 6.6¦ 94.3¦ 0.0¦ 94.3¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0410 ¦ 104 ¦ 081 00 00 ¦ 195 ¦ 212 ¦ 7.0¦ 0.0¦ 7.0¦ 6.6¦ 0.0¦ 6.6¦ 94.3¦ 0.0¦ 94.3¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0410 ¦ 104 ¦ 081 00 00 ¦ 195 ¦ 220 ¦ 1 027.0¦ 0.0¦ 1 027.0¦ 993.7¦ 0.0¦ 993.7¦ 96.8¦ 0.0¦ 96.8¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0410 ¦ 104 ¦ 081 00 00 ¦ 195 ¦ 222 ¦ 20.0¦ 0.0¦ 20.0¦ 19.5¦ 0.0¦ 19.5¦ 97.5¦ 0.0¦ 97.5¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0410 ¦ 104 ¦ 081 00 00 ¦ 195 ¦ 226 ¦ 1 007.0¦ 0.0¦ 1 007.0¦ 974.2¦ 0.0¦ 974.2¦ 96.7¦ 0.0¦ 96.7¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0410 ¦ 104 ¦ 081 00 00 ¦ 195 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 30.0¦ 0.0¦ 30.0¦ 0.0¦ 0.0¦ 0.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Âûïîëíåíèå íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ 0410 ¦ 104 ¦ 081 00 00 ¦ 196 ¦ ¦ 986.0¦ 0.0¦ 986.0¦ 957.0¦ 0.0¦ 957.0¦ 97.1¦ 0.0¦ 97.1¦
¦ðàáîò ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0410 ¦ 104 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 986.0¦ 0.0¦ 986.0¦ 957.0¦ 0.0¦ 957.0¦ 97.1¦ 0.0¦ 97.1¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0410 ¦ 104 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 986.0¦ 0.0¦ 986.0¦ 957.0¦ 0.0¦ 957.0¦ 97.1¦ 0.0¦ 97.1¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0410 ¦ 104 ¦ 081 00 00 ¦ 327 ¦ ¦ 106.0¦ 0.0¦ 106.0¦ 106.2¦ 0.0¦ 106.2¦ 100.2¦ 0.0¦ 100.2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0410 ¦ 104 ¦ 081 00 00 ¦ 327 ¦ 220 ¦ 106.0¦ 0.0¦ 106.0¦ 106.2¦ 0.0¦ 106.2¦ 100.2¦ 0.0¦ 100.2¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0410 ¦ 104 ¦ 081 00 00 ¦ 327 ¦ 226 ¦ 106.0¦ 0.0¦ 106.0¦ 106.2¦ 0.0¦ 106.2¦ 100.2¦ 0.0¦ 100.2¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðåìèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðû è èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ 0410 ¦ 104 ¦ 081 00 00 ¦ 448 ¦ ¦ 200.0¦ 0.0¦ 200.0¦ 200.0¦ 0.0¦ 200.0¦ 100.0¦ 0.0¦ 100.0¦
¦èíôîðìàöèè, íàóêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è èíûå ïîîùðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0410 ¦ 104 ¦ 081 00 00 ¦ 448 ¦ 290 ¦ 200.0¦ 0.0¦ 200.0¦ 200.0¦ 0.0¦ 200.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ ¦ ¦ 101 304.0¦ 0.0¦ 101 304.0¦ 77 786.7¦ 0.0¦ 77 786.7¦ 76.8¦ 0.0¦ 76.8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ñëóæáà ëèöåíçèðîâàíèÿ ¦ 0411 ¦ 006 ¦ ¦ ¦ ¦ 10 348.0¦ 0.0¦ 10 348.0¦ 10 347.1¦ 0.0¦ 10 347.1¦ 100.0¦ 0.0¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ 0411 ¦ 006 ¦ 001 00 00 ¦ ¦ ¦ 10 348.0¦ 0.0¦ 10 348.0¦ 10 347.1¦ 0.0¦ 10 347.1¦ 100.0¦ 0.0¦ 100.0¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0411 ¦ 006 ¦ 001 00 00 ¦ 005 ¦ ¦ 10 348.0¦ 0.0¦ 10 348.0¦ 10 347.1¦ 0.0¦ 10 347.1¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0411 ¦ 006 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 6 487.0¦ 0.0¦ 6 487.0¦ 6 487.0¦ 0.0¦ 6 487.0¦ 100.0¦ 0.0¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0411 ¦ 006 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 5 194.0¦ 0.0¦ 5 194.0¦ 5 194.0¦ 0.0¦ 5 194.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0411 ¦ 006 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 83.0¦ 0.0¦ 83.0¦ 83.0¦ 0.0¦ 83.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0411 ¦ 006 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 210.0¦ 0.0¦ 1 210.0¦ 1 210.0¦ 0.0¦ 1 210.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0411 ¦ 006 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 2 167.0¦ 0.0¦ 2 167.0¦ 2 166.1¦ 0.0¦ 2 166.1¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0411 ¦ 006 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 120.0¦ 0.0¦ 120.0¦ 120.4¦ 0.0¦ 120.4¦ 100.3¦ 0.0¦ 100.3¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0411 ¦ 006 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 142.0¦ 0.0¦ 142.0¦ 141.9¦ 0.0¦ 141.9¦ 99.9¦ 0.0¦ 99.9¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0411 ¦ 006 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 1 308.0¦ 0.0¦ 1 308.0¦ 1 308.0¦ 0.0¦ 1 308.0¦ 100.0¦ 0.0¦ 100.0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0411 ¦ 006 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 148.0¦ 0.0¦ 148.0¦ 146.7¦ 0.0¦ 146.7¦ 99.1¦ 0.0¦ 99.1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0411 ¦ 006 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 449.0¦ 0.0¦ 449.0¦ 449.1¦ 0.0¦ 449.1¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0411 ¦ 006 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 5.0¦ 0.0¦ 5.0¦ 5.0¦ 0.0¦ 5.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 006 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 689.0¦ 0.0¦ 1 689.0¦ 1 689.0¦ 0.0¦ 1 689.0¦ 100.0¦ 0.0¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 006 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 384.0¦ 0.0¦ 1 384.0¦ 1 384.0¦ 0.0¦ 1 384.0¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 006 ¦ 001 00 00 ¦ 005 ¦ 320 ¦ 47.0¦ 0.0¦ 47.0¦ 47.0¦ 0.0¦ 47.0¦ 100.0¦ 0.0¦ 100.0¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 006 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 258.0¦ 0.0¦ 258.0¦ 258.0¦ 0.0¦ 258.0¦ 100.0¦ 0.0¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ 0411 ¦ 010 ¦ ¦ ¦ ¦ 74 101.0¦ 0.0¦ 74 101.0¦ 50 268.0¦ 0.0¦ 50 268.0¦ 67.8¦ 0.0¦ 67.8¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ 0411 ¦ 010 ¦ 340 00 00 ¦ ¦ ¦ 1 559.0¦ 0.0¦ 1 559.0¦ 1 559.0¦ 0.0¦ 1 559.0¦ 100.0¦ 0.0¦ 100.0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0411 ¦ 010 ¦ 340 00 00 ¦ 327 ¦ ¦ 1 559.0¦ 0.0¦ 1 559.0¦ 1 559.0¦ 0.0¦ 1 559.0¦ 100.0¦ 0.0¦ 100.0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0411 ¦ 010 ¦ 340 00 00 ¦ 327 ¦ 210 ¦ 1 534.0¦ 0.0¦ 1 534.0¦ 1 533.9¦ 0.0¦ 1 533.9¦ 100.0¦ 0.0¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0411 ¦ 010 ¦ 340 00 00 ¦ 327 ¦ 211 ¦ 1 319.0¦ 0.0¦ 1 319.0¦ 1 319.0¦ 0.0¦ 1 319.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0411 ¦ 010 ¦ 340 00 00 ¦ 327 ¦ 213 ¦ 215.0¦ 0.0¦ 215.0¦ 214.9¦ 0.0¦ 214.9¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0411 ¦ 010 ¦ 340 00 00 ¦ 327 ¦ 220 ¦ 25.0¦ 0.0¦ 25.0¦ 25.1¦ 0.0¦ 25.1¦ 100.4¦ 0.0¦ 100.4¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0411 ¦ 010 ¦ 340 00 00 ¦ 327 ¦ 221 ¦ 15.0¦ 0.0¦ 15.0¦ 15.0¦ 0.0¦ 15.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0411 ¦ 010 ¦ 340 00 00 ¦ 327 ¦ 225 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0411 ¦ 010 ¦ 340 00 00 ¦ 327 ¦ 226 ¦ 10.0¦ 0.0¦ 10.0¦ 10.1¦ 0.0¦ 10.1¦ 101.0¦ 0.0¦ 101.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0411 ¦ 010 ¦ 340 00 00 ¦ 327 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ìàëûé áèçíåñ è ¦ 0411 ¦ 010 ¦ 345 00 00 ¦ ¦ ¦ 34 400.0¦ 0.0¦ 34 400.0¦ 11 004.5¦ 0.0¦ 11 004.5¦ 32.0¦ 0.0¦ 32.0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0411 ¦ 010 ¦ 345 00 00 ¦ 521 ¦ ¦ 34 400.0¦ 0.0¦ 34 400.0¦ 11 004.5¦ 0.0¦ 11 004.5¦ 32.0¦ 0.0¦ 32.0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0411 ¦ 010 ¦ 345 00 00 ¦ 521 ¦ 240 ¦ 34 400.0¦ 0.0¦ 34 400.0¦ 11 004.5¦ 0.0¦ 11 004.5¦ 32.0¦ 0.0¦ 32.0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ 0411 ¦ 010 ¦ 345 00 00 ¦ 521 ¦ 242 ¦ 34 400.0¦ 0.0¦ 34 400.0¦ 11 004.5¦ 0.0¦ 11 004.5¦ 32.0¦ 0.0¦ 32.0¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâî÷íî-ÿðìàðî÷íîé ¦ 0411 ¦ 010 ¦ 522 42 00 ¦ ¦ ¦ 6 510.0¦ 0.0¦ 6 510.0¦ 6 509.4¦ 0.0¦ 6 509.4¦ 100.0¦ 0.0¦ 100.0¦
¦äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0411 ¦ 010 ¦ 522 42 00 ¦ 521 ¦ ¦ 6 510.0¦ 0.0¦ 6 510.0¦ 6 509.4¦ 0.0¦ 6 509.4¦ 100.0¦ 0.0¦ 100.0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0411 ¦ 010 ¦ 522 42 00 ¦ 521 ¦ 210 ¦ 17.0¦ 0.0¦ 17.0¦ 17.2¦ 0.0¦ 17.2¦ 100.9¦ 0.0¦ 100.9¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0411 ¦ 010 ¦ 522 42 00 ¦ 521 ¦ 212 ¦ 17.0¦ 0.0¦ 17.0¦ 17.2¦ 0.0¦ 17.2¦ 100.9¦ 0.0¦ 100.9¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0411 ¦ 010 ¦ 522 42 00 ¦ 521 ¦ 220 ¦ 6 493.0¦ 0.0¦ 6 493.0¦ 6 492.3¦ 0.0¦ 6 492.3¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0411 ¦ 010 ¦ 522 42 00 ¦ 521 ¦ 222 ¦ 90.0¦ 0.0¦ 90.0¦ 88.9¦ 0.0¦ 88.9¦ 98.8¦ 0.0¦ 98.8¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0411 ¦ 010 ¦ 522 42 00 ¦ 521 ¦ 224 ¦ 67.0¦ 0.0¦ 67.0¦ 67.4¦ 0.0¦ 67.4¦ 100.5¦ 0.0¦ 100.5¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0411 ¦ 010 ¦ 522 42 00 ¦ 521 ¦ 226 ¦ 6 336.0¦ 0.0¦ 6 336.0¦ 6 336.0¦ 0.0¦ 6 336.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìàëîãî ¦ 0411 ¦ 010 ¦ 522 45 00 ¦ ¦ ¦ 28 786.0¦ 0.0¦ 28 786.0¦ 28 686.3¦ 0.0¦ 28 686.3¦ 99.7¦ 0.0¦ 99.7¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0411 ¦ 010 ¦ 522 45 00 ¦ 521 ¦ ¦ 28 786.0¦ 0.0¦ 28 786.0¦ 28 686.3¦ 0.0¦ 28 686.3¦ 99.7¦ 0.0¦ 99.7¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0411 ¦ 010 ¦ 522 45 00 ¦ 521 ¦ 210 ¦ 2.0¦ 0.0¦ 2.0¦ 2.2¦ 0.0¦ 2.2¦ 110.0¦ 0.0¦ 110.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0411 ¦ 010 ¦ 522 45 00 ¦ 521 ¦ 212 ¦ 2.0¦ 0.0¦ 2.0¦ 2.2¦ 0.0¦ 2.2¦ 110.0¦ 0.0¦ 110.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0411 ¦ 010 ¦ 522 45 00 ¦ 521 ¦ 220 ¦ 1 289.0¦ 0.0¦ 1 289.0¦ 1 278.9¦ 0.0¦ 1 278.9¦ 99.2¦ 0.0¦ 99.2¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0411 ¦ 010 ¦ 522 45 00 ¦ 521 ¦ 221 ¦ 6.0¦ 0.0¦ 6.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0411 ¦ 010 ¦ 522 45 00 ¦ 521 ¦ 222 ¦ 6.0¦ 0.0¦ 6.0¦ 5.8¦ 0.0¦ 5.8¦ 96.7¦ 0.0¦ 96.7¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0411 ¦ 010 ¦ 522 45 00 ¦ 521 ¦ 226 ¦ 1 277.0¦ 0.0¦ 1 277.0¦ 1 273.1¦ 0.0¦ 1 273.1¦ 99.7¦ 0.0¦ 99.7¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0411 ¦ 010 ¦ 522 45 00 ¦ 521 ¦ 240 ¦ 7 236.0¦ 0.0¦ 7 236.0¦ 7 153.3¦ 0.0¦ 7 153.3¦ 98.9¦ 0.0¦ 98.9¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ 0411 ¦ 010 ¦ 522 45 00 ¦ 521 ¦ 242 ¦ 7 236.0¦ 0.0¦ 7 236.0¦ 7 153.3¦ 0.0¦ 7 153.3¦ 98.9¦ 0.0¦ 98.9¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0411 ¦ 010 ¦ 522 45 00 ¦ 521 ¦ 290 ¦ 12.0¦ 0.0¦ 12.0¦ 12.1¦ 0.0¦ 12.1¦ 100.8¦ 0.0¦ 100.8¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 010 ¦ 522 45 00 ¦ 521 ¦ 300 ¦ 20 247.0¦ 0.0¦ 20 247.0¦ 20 239.8¦ 0.0¦ 20 239.8¦ 100.0¦ 0.0¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 010 ¦ 522 45 00 ¦ 521 ¦ 310 ¦ 20 247.0¦ 0.0¦ 20 247.0¦ 20 239.8¦ 0.0¦ 20 239.8¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðèâëå÷åíèå ¦ 0411 ¦ 010 ¦ 522 54 00 ¦ ¦ ¦ 2 846.0¦ 0.0¦ 2 846.0¦ 2 508.8¦ 0.0¦ 2 508.8¦ 88.2¦ 0.0¦ 88.2¦
¦èíâåñòèöèé â Àñòðàõàíñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0411 ¦ 010 ¦ 522 54 00 ¦ 521 ¦ ¦ 2 846.0¦ 0.0¦ 2 846.0¦ 2 508.8¦ 0.0¦ 2 508.8¦ 88.2¦ 0.0¦ 88.2¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0411 ¦ 010 ¦ 522 54 00 ¦ 521 ¦ 210 ¦ 17.0¦ 0.0¦ 17.0¦ 14.7¦ 0.0¦ 14.7¦ 86.5¦ 0.0¦ 86.5¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0411 ¦ 010 ¦ 522 54 00 ¦ 521 ¦ 212 ¦ 17.0¦ 0.0¦ 17.0¦ 14.7¦ 0.0¦ 14.7¦ 86.5¦ 0.0¦ 86.5¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0411 ¦ 010 ¦ 522 54 00 ¦ 521 ¦ 220 ¦ 2 335.0¦ 0.0¦ 2 335.0¦ 2 046.1¦ 0.0¦ 2 046.1¦ 87.6¦ 0.0¦ 87.6¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0411 ¦ 010 ¦ 522 54 00 ¦ 521 ¦ 222 ¦ 169.0¦ 0.0¦ 169.0¦ 161.7¦ 0.0¦ 161.7¦ 95.7¦ 0.0¦ 95.7¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0411 ¦ 010 ¦ 522 54 00 ¦ 521 ¦ 226 ¦ 2 166.0¦ 0.0¦ 2 166.0¦ 1 884.4¦ 0.0¦ 1 884.4¦ 87.0¦ 0.0¦ 87.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0411 ¦ 010 ¦ 522 54 00 ¦ 521 ¦ 240 ¦ 46.0¦ 0.0¦ 46.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ 0411 ¦ 010 ¦ 522 54 00 ¦ 521 ¦ 242 ¦ 46.0¦ 0.0¦ 46.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0411 ¦ 010 ¦ 522 54 00 ¦ 521 ¦ 290 ¦ 431.0¦ 0.0¦ 431.0¦ 430.3¦ 0.0¦ 430.3¦ 99.8¦ 0.0¦ 99.8¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 010 ¦ 522 54 00 ¦ 521 ¦ 300 ¦ 17.0¦ 0.0¦ 17.0¦ 17.7¦ 0.0¦ 17.7¦ 104.1¦ 0.0¦ 104.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 010 ¦ 522 54 00 ¦ 521 ¦ 340 ¦ 17.0¦ 0.0¦ 17.0¦ 17.7¦ 0.0¦ 17.7¦ 104.1¦ 0.0¦ 104.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìåëüíûõ îòíîøåíèé ¦ 0411 ¦ 015 ¦ ¦ ¦ ¦ 2 984.0¦ 0.0¦ 2 984.0¦ 2 983.6¦ 0.0¦ 2 983.6¦ 100.0¦ 0.0¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ 0411 ¦ 015 ¦ 340 00 00 ¦ ¦ ¦ 84.0¦ 0.0¦ 84.0¦ 83.6¦ 0.0¦ 83.6¦ 99.5¦ 0.0¦ 99.5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è ¦ 0411 ¦ 015 ¦ 340 00 00 ¦ 406 ¦ ¦ 84.0¦ 0.0¦ 84.0¦ 83.6¦ 0.0¦ 83.6¦ 99.5¦ 0.0¦ 99.5¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0411 ¦ 015 ¦ 340 00 00 ¦ 406 ¦ 220 ¦ 84.0¦ 0.0¦ 84.0¦ 83.6¦ 0.0¦ 83.6¦ 99.5¦ 0.0¦ 99.5¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0411 ¦ 015 ¦ 340 00 00 ¦ 406 ¦ 226 ¦ 84.0¦ 0.0¦ 84.0¦ 83.6¦ 0.0¦ 83.6¦ 99.5¦ 0.0¦ 99.5¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è ¦ 0411 ¦ 015 ¦ 522 36 00 ¦ ¦ ¦ 2 900.0¦ 0.0¦ 2 900.0¦ 2 900.0¦ 0.0¦ 2 900.0¦ 100.0¦ 0.0¦ 100.0¦
¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è ¦ 0411 ¦ 015 ¦ 522 36 00 ¦ 406 ¦ ¦ 2 900.0¦ 0.0¦ 2 900.0¦ 2 900.0¦ 0.0¦ 2 900.0¦ 100.0¦ 0.0¦ 100.0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0411 ¦ 015 ¦ 522 36 00 ¦ 406 ¦ 220 ¦ 2 900.0¦ 0.0¦ 2 900.0¦ 2 900.0¦ 0.0¦ 2 900.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0411 ¦ 015 ¦ 522 36 00 ¦ 406 ¦ 226 ¦ 2 900.0¦ 0.0¦ 2 900.0¦ 2 900.0¦ 0.0¦ 2 900.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ìèíèñòåðñòâî ïî òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîìó êîìïëåêñó ¦ 0411 ¦ 016 ¦ ¦ ¦ ¦ 1 222.0¦ 0.0¦ 1 222.0¦ 1 222.0¦ 0.0¦ 1 222.0¦ 100.0¦ 0.0¦ 100.0¦
¦è ïðèðîäíûì ðåñóðñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ 0411 ¦ 016 ¦ 340 00 00 ¦ ¦ ¦ 1 222.0¦ 0.0¦ 1 222.0¦ 1 222.0¦ 0.0¦ 1 222.0¦ 100.0¦ 0.0¦ 100.0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0411 ¦ 016 ¦ 340 00 00 ¦ 407 ¦ ¦ 1 222.0¦ 0.0¦ 1 222.0¦ 1 222.0¦ 0.0¦ 1 222.0¦ 100.0¦ 0.0¦ 100.0¦
¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0411 ¦ 016 ¦ 340 00 00 ¦ 407 ¦ 240 ¦ 1 222.0¦ 0.0¦ 1 222.0¦ 1 222.0¦ 0.0¦ 1 222.0¦ 100.0¦ 0.0¦ 100.0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ 0411 ¦ 016 ¦ 340 00 00 ¦ 407 ¦ 242 ¦ 1 222.0¦ 0.0¦ 1 222.0¦ 1 222.0¦ 0.0¦ 1 222.0¦ 100.0¦ 0.0¦ 100.0¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîðîæíîãî õîçÿéñòâà ¦ 0411 ¦ 017 ¦ ¦ ¦ ¦ 5 783.0¦ 0.0¦ 5 783.0¦ 5 523.9¦ 0.0¦ 5 523.9¦ 95.5¦ 0.0¦ 95.5¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0411 ¦ 017 ¦ 102 00 00 ¦ ¦ ¦ 1 879.0¦ 0.0¦ 1 879.0¦ 1 879.0¦ 0.0¦ 1 879.0¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ 0411 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ ¦ 1 879.0¦ 0.0¦ 1 879.0¦ 1 879.0¦ 0.0¦ 1 879.0¦ 100.0¦ 0.0¦ 100.0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 1 879.0¦ 0.0¦ 1 879.0¦ 1 879.0¦ 0.0¦ 1 879.0¦ 100.0¦ 0.0¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 1 879.0¦ 0.0¦ 1 879.0¦ 1 879.0¦ 0.0¦ 1 879.0¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ 0411 ¦ 017 ¦ 338 00 00 ¦ ¦ ¦ 3 904.0¦ 0.0¦ 3 904.0¦ 3 644.9¦ 0.0¦ 3 644.9¦ 93.4¦ 0.0¦ 93.4¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0411 ¦ 017 ¦ 338 00 00 ¦ 405 ¦ ¦ 3 904.0¦ 0.0¦ 3 904.0¦ 3 644.9¦ 0.0¦ 3 644.9¦ 93.4¦ 0.0¦ 93.4¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0411 ¦ 017 ¦ 338 00 00 ¦ 405 ¦ 220 ¦ 3 904.0¦ 0.0¦ 3 904.0¦ 3 644.9¦ 0.0¦ 3 644.9¦ 93.4¦ 0.0¦ 93.4¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0411 ¦ 017 ¦ 338 00 00 ¦ 405 ¦ 226 ¦ 3 904.0¦ 0.0¦ 3 904.0¦ 3 644.9¦ 0.0¦ 3 644.9¦ 93.4¦ 0.0¦ 93.4¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Àãåíòñòâî ïî ðûáîëîâñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâó Àñòðàõàíñêîé ¦ 0411 ¦ 022 ¦ ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 576.2¦ 0.0¦ 576.2¦ 0.0¦ 0.0¦ 0.0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0411 ¦ 022 ¦ 102 00 00 ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 576.2¦ 0.0¦ 576.2¦ 0.0¦ 0.0¦ 0.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ 0411 ¦ 022 ¦ 102 00 00 ¦ 214 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 576.2¦ 0.0¦ 576.2¦ 0.0¦ 0.0¦ 0.0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 022 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ 576.2¦ 0.0¦ 576.2¦ 0.0¦ 0.0¦ 0.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 022 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 0.0¦ 0.0¦ 0.0¦ 576.2¦ 0.0¦ 576.2¦ 0.0¦ 0.0¦ 0.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ 0411 ¦ 087 ¦ ¦ ¦ ¦ 6 600.0¦ 0.0¦ 6 600.0¦ 6 600.0¦ 0.0¦ 6 600.0¦ 100.0¦ 0.0¦ 100.0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 0411 ¦ 087 ¦ 100 48 00 ¦ ¦ ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦ïðîãðàììà "Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0411 ¦ 087 ¦ 100 48 00 ¦ 213 ¦ ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0411 ¦ 087 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0411 ¦ 087 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è ¦ 0411 ¦ 087 ¦ 522 36 00 ¦ ¦ ¦ 1 600.0¦ 0.0¦ 1 600.0¦ 1 600.0¦ 0.0¦ 1 600.0¦ 100.0¦ 0.0¦ 100.0¦
¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è ¦ 0411 ¦ 087 ¦ 522 36 00 ¦ 406 ¦ ¦ 1 600.0¦ 0.0¦ 1 600.0¦ 1 600.0¦ 0.0¦ 1 600.0¦ 100.0¦ 0.0¦ 100.0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0411 ¦ 087 ¦ 522 36 00 ¦ 406 ¦ 220 ¦ 1 600.0¦ 0.0¦ 1 600.0¦ 1 600.0¦ 0.0¦ 1 600.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0411 ¦ 087 ¦ 522 36 00 ¦ 406 ¦ 226 ¦ 1 600.0¦ 0.0¦ 1 600.0¦ 1 600.0¦ 0.0¦ 1 600.0¦ 100.0¦ 0.0¦ 100.0¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè, òðàíñïîðòà ¦ 0411 ¦ 104 ¦ ¦ ¦ ¦ 266.0¦ 0.0¦ 266.0¦ 265.9¦ 0.0¦ 265.9¦ 100.0¦ 0.0¦ 100.0¦
¦è ñâÿçè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ 0411 ¦ 104 ¦ 340 00 00 ¦ ¦ ¦ 166.0¦ 0.0¦ 166.0¦ 165.9¦ 0.0¦ 165.9¦ 99.9¦ 0.0¦ 99.9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è ¦ 0411 ¦ 104 ¦ 340 00 00 ¦ 406 ¦ ¦ 166.0¦ 0.0¦ 166.0¦ 165.9¦ 0.0¦ 165.9¦ 99.9¦ 0.0¦ 99.9¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0411 ¦ 104 ¦ 340 00 00 ¦ 406 ¦ 220 ¦ 166.0¦ 0.0¦ 166.0¦ 165.9¦ 0.0¦ 165.9¦ 99.9¦ 0.0¦ 99.9¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0411 ¦ 104 ¦ 340 00 00 ¦ 406 ¦ 226 ¦ 166.0¦ 0.0¦ 166.0¦ 165.9¦ 0.0¦ 165.9¦ 99.9¦ 0.0¦ 99.9¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ¦ 0411 ¦ 104 ¦ 522 43 00 ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦
¦ðåñòðóêòóðèðóåìûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2000-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0411 ¦ 104 ¦ 522 43 00 ¦ 521 ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0411 ¦ 104 ¦ 522 43 00 ¦ 521 ¦ 240 ¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ 0411 ¦ 104 ¦ 522 43 00 ¦ 521 ¦ 242 ¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 12
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ"
ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
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¦ ¦ ¦ ¦ ¦ ¦ ¦ Áþäæåò ¦ Èñïîëíåíèå ¦ % èñïîëíåíèÿ ¦
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¦ ¦ ¦ ¦ ¦ ¦ Êîä ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦
¦ ¦ Êîä ðàçäåëà ¦ Êîä ¦ Êîä öåëåâîé ¦ ¦ ýêîíîìè- ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ è ¦ àäìè- ¦ ñòàòüè ¦ Êîä âèäà ¦ ÷åñêîé ¦ ¦îò ïðåäïðèíè- ¦ ¦ ¦îò ïðåäïðèíè- ¦ ¦ ¦îò ïðåäïðèíè- ¦ ¦
¦ ¦ ïîäðàçäåëà ¦ íèñò- ¦ ðàñõîäîâ ¦ ðàñõîäîâ ¦ êëàññè- ¦ Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ Âñåãî ¦ Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ Âñåãî ¦ Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ Âñåãî ¦
¦ ¦ ¦ ðàòîðà ¦ ¦ ¦ ôèêàöèè ¦ ðàñõîäû ¦ èíîé ¦ ¦ ðàñõîäû ¦ èíîé ¦ ¦ ðàñõîäû ¦ èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ ¦ ¦ ¦ ¦ 492 799.6¦ 0.0¦ 492 799.6¦ 495 356.7¦ 0.0¦ 495 356.7¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.5¦ 0.0¦ 100.5¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ ¦ ¦ ¦ ¦ 2 920.0¦ 0.0¦ 2 920.0¦ 2 904.0¦ 0.0¦ 2 904.0¦ 99.5¦ 0.0¦ 99.5¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è äîðîæíîãî ¦ 0501 ¦ 017 ¦ ¦ ¦ ¦ 2 920.0¦ 0.0¦ 2 920.0¦ 2 904.0¦ 0.0¦ 2 904.0¦ 99.5¦ 0.0¦ 99.5¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èç âåòõîãî è ¦ 0501 ¦ 017 ¦ 100 04 04 ¦ ¦ ¦ 2 920.0¦ 0.0¦ 2 920.0¦ 2 904.0¦ 0.0¦ 2 904.0¦ 99.5¦ 0.0¦ 99.5¦
¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0501 ¦ 017 ¦ 100 04 04 ¦ 213 ¦ ¦ 2 920.0¦ 0.0¦ 2 920.0¦ 2 904.0¦ 0.0¦ 2 904.0¦ 99.5¦ 0.0¦ 99.5¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0501 ¦ 017 ¦ 100 04 04 ¦ 213 ¦ 300 ¦ 2 920.0¦ 0.0¦ 2 920.0¦ 2 904.0¦ 0.0¦ 2 904.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.5¦ 0.0¦ 99.5¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0501 ¦ 017 ¦ 100 04 04 ¦ 213 ¦ 310 ¦ 2 920.0¦ 0.0¦ 2 920.0¦ 2 904.0¦ 0.0¦ 2 904.0¦ 99.5¦ 0.0¦ 99.5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ ¦ ¦ 441 039.7¦ 0.0¦ 441 039.7¦ 443 788.4¦ 0.0¦ 443 788.4¦ 100.6¦ 0.0¦ 100.6¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óïðàâëåíèå äåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà Àñòðàõàíñêîé ¦ 0502 ¦ 002 ¦ ¦ ¦ ¦ 1 297.0¦ 0.0¦ 1 297.0¦ 1 269.1¦ 0.0¦ 1 269.1¦ 97.8¦ 0.0¦ 97.8¦
¦îáëàñòè (àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî ¦ 0502 ¦ 002 ¦ 351 00 00 ¦ ¦ ¦ 1 297.0¦ 0.0¦ 1 297.0¦ 1 269.1¦ 0.0¦ 1 269.1¦ 97.8¦ 0.0¦ 97.8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 0502 ¦ 002 ¦ 351 00 00 ¦ 412 ¦ ¦ 1 297.0¦ 0.0¦ 1 297.0¦ 1 269.1¦ 0.0¦ 1 269.1¦ 97.8¦ 0.0¦ 97.8¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 0502 ¦ 002 ¦ 351 00 00 ¦ 412 ¦ 220 ¦ 90.0¦ 0.0¦ 90.0¦ 87.1¦ 0.0¦ 87.1¦ 96.8¦ 0.0¦ 96.8¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïðî÷èå óñëóãè ¦ 0502 ¦ 002 ¦ 351 00 00 ¦ 412 ¦ 226 ¦ 90.0¦ 0.0¦ 90.0¦ 87.1¦ 0.0¦ 87.1¦ 96.8¦ 0.0¦ 96.8¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 0502 ¦ 002 ¦ 351 00 00 ¦ 412 ¦ 290 ¦ 602.0¦ 0.0¦ 602.0¦ 601.9¦ 0.0¦ 601.9¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 002 ¦ 351 00 00 ¦ 412 ¦ 300 ¦ 605.0¦ 0.0¦ 605.0¦ 580.1¦ 0.0¦ 580.1¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95.9¦ 0.0¦ 95.9¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 002 ¦ 351 00 00 ¦ 412 ¦ 310 ¦ 605.0¦ 0.0¦ 605.0¦ 580.1¦ 0.0¦ 580.1¦ 95.9¦ 0.0¦ 95.9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ïî òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîìó êîìïëåêñó ¦ 0502 ¦ 016 ¦ ¦ ¦ ¦ 68 702.4¦ 0.0¦ 68 702.4¦ 68 679.5¦ 0.0¦ 68 679.5¦ 100.0¦ 0.0¦ 100.0¦
¦è ïðèðîäíûì ðåñóðñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 0502 ¦ 016 ¦ 100 48 00 ¦ ¦ ¦ 1 803.4¦ 0.0¦ 1 803.4¦ 1 803.4¦ 0.0¦ 1 803.4¦ 100.0¦ 0.0¦ 100.0¦
¦ïðîãðàììà "Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0502 ¦ 016 ¦ 100 48 00 ¦ 213 ¦ ¦ 1 803.4¦ 0.0¦ 1 803.4¦ 1 803.4¦ 0.0¦ 1 803.4¦ 100.0¦ 0.0¦ 100.0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 016 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 1 803.4¦ 0.0¦ 1 803.4¦ 1 803.4¦ 0.0¦ 1 803.4¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 016 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 1 803.4¦ 0.0¦ 1 803.4¦ 1 803.4¦ 0.0¦ 1 803.4¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 0502 ¦ 016 ¦ 102 00 00 ¦ ¦ ¦ 6 191.0¦ 0.0¦ 6 191.0¦ 6 169.0¦ 0.0¦ 6 169.0¦ 99.6¦ 0.0¦ 99.6¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ 0502 ¦ 016 ¦ 102 00 00 ¦ 214 ¦ ¦ 6 191.0¦ 0.0¦ 6 191.0¦ 6 169.0¦ 0.0¦ 6 169.0¦ 99.6¦ 0.0¦ 99.6¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 016 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 6 191.0¦ 0.0¦ 6 191.0¦ 6 169.0¦ 0.0¦ 6 169.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.6¦ 0.0¦ 99.6¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 016 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 6 191.0¦ 0.0¦ 6 191.0¦ 6 169.0¦ 0.0¦ 6 169.0¦ 99.6¦ 0.0¦ 99.6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî ¦ 0502 ¦ 016 ¦ 351 00 00 ¦ ¦ ¦ 60 708.0¦ 0.0¦ 60 708.0¦ 60 707.1¦ 0.0¦ 60 707.1¦ 100.0¦ 0.0¦ 100.0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0502 ¦ 016 ¦ 351 00 00 ¦ 411 ¦ ¦ 60 708.0¦ 0.0¦ 60 708.0¦ 60 707.1¦ 0.0¦ 60 707.1¦ 100.0¦ 0.0¦ 100.0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 0502 ¦ 016 ¦ 351 00 00 ¦ 411 ¦ 220 ¦ 60 708.0¦ 0.0¦ 60 708.0¦ 60 707.1¦ 0.0¦ 60 707.1¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïðî÷èå óñëóãè ¦ 0502 ¦ 016 ¦ 351 00 00 ¦ 411 ¦ 226 ¦ 60 708.0¦ 0.0¦ 60 708.0¦ 60 707.1¦ 0.0¦ 60 707.1¦ 100.0¦ 0.0¦ 100.0¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è äîðîæíîãî ¦ 0502 ¦ 017 ¦ ¦ ¦ ¦ 218 071.3¦ 0.0¦ 218 071.3¦ 218 804.5¦ 0.0¦ 218 804.5¦ 100.3¦ 0.0¦ 100.3¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ æèëèùíî- ¦ 0502 ¦ 017 ¦ 100 04 01 ¦ ¦ ¦ 4 500.0¦ 0.0¦ 4 500.0¦ 4 500.0¦ 0.0¦ 4 500.0¦ 100.0¦ 0.0¦ 100.0¦
¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0502 ¦ 017 ¦ 100 04 01 ¦ 213 ¦ ¦ 4 500.0¦ 0.0¦ 4 500.0¦ 4 500.0¦ 0.0¦ 4 500.0¦ 100.0¦ 0.0¦ 100.0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 017 ¦ 100 04 01 ¦ 213 ¦ 300 ¦ 4 500.0¦ 0.0¦ 4 500.0¦ 4 500.0¦ 0.0¦ 4 500.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 017 ¦ 100 04 01 ¦ 213 ¦ 310 ¦ 4 500.0¦ 0.0¦ 4 500.0¦ 4 500.0¦ 0.0¦ 4 500.0¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 0502 ¦ 017 ¦ 100 48 00 ¦ ¦ ¦ 18 129.0¦ 0.0¦ 18 129.0¦ 15 783.3¦ 0.0¦ 15 783.3¦ 87.1¦ 0.0¦ 87.1¦
¦ïðîãðàììà "Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0502 ¦ 017 ¦ 100 48 00 ¦ 213 ¦ ¦ 18 129.0¦ 0.0¦ 18 129.0¦ 15 783.3¦ 0.0¦ 15 783.3¦ 87.1¦ 0.0¦ 87.1¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 017 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 18 129.0¦ 0.0¦ 18 129.0¦ 15 783.3¦ 0.0¦ 15 783.3¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 87.1¦ 0.0¦ 87.1¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 017 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 18 129.0¦ 0.0¦ 18 129.0¦ 15 783.3¦ 0.0¦ 15 783.3¦ 87.1¦ 0.0¦ 87.1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 0502 ¦ 017 ¦ 102 00 00 ¦ ¦ ¦ 36 590.0¦ 0.0¦ 36 590.0¦ 39 517.8¦ 0.0¦ 39 517.8¦ 108.0¦ 0.0¦ 108.0¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ 0502 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ ¦ 36 590.0¦ 0.0¦ 36 590.0¦ 39 517.8¦ 0.0¦ 39 517.8¦ 108.0¦ 0.0¦ 108.0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 36 590.0¦ 0.0¦ 36 590.0¦ 39 517.8¦ 0.0¦ 39 517.8¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 108.0¦ 0.0¦ 108.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 36 590.0¦ 0.0¦ 36 590.0¦ 39 517.8¦ 0.0¦ 39 517.8¦ 108.0¦ 0.0¦ 108.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 0502 ¦ 017 ¦ 340 00 00 ¦ ¦ ¦ 508.3¦ 0.0¦ 508.3¦ 508.3¦ 0.0¦ 508.3¦ 100.0¦ 0.0¦ 100.0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0502 ¦ 017 ¦ 340 00 00 ¦ 411 ¦ ¦ 508.3¦ 0.0¦ 508.3¦ 508.3¦ 0.0¦ 508.3¦ 100.0¦ 0.0¦ 100.0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0502 ¦ 017 ¦ 340 00 00 ¦ 411 ¦ 220 ¦ 508.3¦ 0.0¦ 508.3¦ 508.3¦ 0.0¦ 508.3¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïðî÷èå óñëóãè ¦ 0502 ¦ 017 ¦ 340 00 00 ¦ 411 ¦ 226 ¦ 508.3¦ 0.0¦ 508.3¦ 508.3¦ 0.0¦ 508.3¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 0502 ¦ 017 ¦ 351 00 00 ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0502 ¦ 017 ¦ 351 00 00 ¦ 411 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 017 ¦ 351 00 00 ¦ 411 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 017 ¦ 351 00 00 ¦ 411 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ 0502 ¦ 017 ¦ 522 56 00 ¦ ¦ ¦ 1 384.0¦ 0.0¦ 1 384.0¦ 1 535.2¦ 0.0¦ 1 535.2¦ 110.9¦ 0.0¦ 110.9¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0502 ¦ 017 ¦ 522 56 00 ¦ 213 ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 499.5¦ 0.0¦ 499.5¦ 99.9¦ 0.0¦ 99.9¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 017 ¦ 522 56 00 ¦ 213 ¦ 300 ¦ 500.0¦ 0.0¦ 500.0¦ 499.5¦ 0.0¦ 499.5¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.9¦ 0.0¦ 99.9¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 017 ¦ 522 56 00 ¦ 213 ¦ 310 ¦ 500.0¦ 0.0¦ 500.0¦ 499.5¦ 0.0¦ 499.5¦ 99.9¦ 0.0¦ 99.9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0502 ¦ 017 ¦ 522 56 00 ¦ 411 ¦ ¦ 649.0¦ 0.0¦ 649.0¦ 800.9¦ 0.0¦ 800.9¦ 123.4¦ 0.0¦ 123.4¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0502 ¦ 017 ¦ 522 56 00 ¦ 411 ¦ 220 ¦ 649.0¦ 0.0¦ 649.0¦ 800.9¦ 0.0¦ 800.9¦ 123.4¦ 0.0¦ 123.4¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0502 ¦ 017 ¦ 522 56 00 ¦ 411 ¦ 225 ¦ 649.0¦ 0.0¦ 649.0¦ 800.9¦ 0.0¦ 800.9¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 123.4¦ 0.0¦ 123.4¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 0502 ¦ 017 ¦ 522 56 00 ¦ 412 ¦ ¦ 235.0¦ 0.0¦ 235.0¦ 234.9¦ 0.0¦ 234.9¦ 99.9¦ 0.0¦ 99.9¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 0502 ¦ 017 ¦ 522 56 00 ¦ 412 ¦ 220 ¦ 235.0¦ 0.0¦ 235.0¦ 234.9¦ 0.0¦ 234.9¦ 99.9¦ 0.0¦ 99.9¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0502 ¦ 017 ¦ 522 56 00 ¦ 412 ¦ 225 ¦ 235.0¦ 0.0¦ 235.0¦ 234.9¦ 0.0¦ 234.9¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.9¦ 0.0¦ 99.9¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦ 017 ¦ 522 91 00 ¦ ¦ ¦ 156 960.0¦ 0.0¦ 156 960.0¦ 156 959.9¦ 0.0¦ 156 959.9¦ 100.0¦ 0.0¦ 100.0¦
¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0502 ¦ 017 ¦ 522 91 00 ¦ 213 ¦ ¦ 130 270.0¦ 0.0¦ 130 270.0¦ 130 269.9¦ 0.0¦ 130 269.9¦ 100.0¦ 0.0¦ 100.0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 017 ¦ 522 91 00 ¦ 213 ¦ 300 ¦ 130 270.0¦ 0.0¦ 130 270.0¦ 130 269.9¦ 0.0¦ 130 269.9¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 017 ¦ 522 91 00 ¦ 213 ¦ 310 ¦ 130 270.0¦ 0.0¦ 130 270.0¦ 130 269.9¦ 0.0¦ 130 269.9¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ 0502 ¦ 017 ¦ 522 91 00 ¦ 571 ¦ ¦ 26 690.0¦ 0.0¦ 26 690.0¦ 26 690.0¦ 0.0¦ 26 690.0¦ 100.0¦ 0.0¦ 100.0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0502 ¦ 017 ¦ 522 91 00 ¦ 571 ¦ 220 ¦ 19 190.0¦ 0.0¦ 19 190.0¦ 19 190.0¦ 0.0¦ 19 190.0¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0502 ¦ 017 ¦ 522 91 00 ¦ 571 ¦ 225 ¦ 19 190.0¦ 0.0¦ 19 190.0¦ 19 190.0¦ 0.0¦ 19 190.0¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 017 ¦ 522 91 00 ¦ 571 ¦ 300 ¦ 7 500.0¦ 0.0¦ 7 500.0¦ 7 500.0¦ 0.0¦ 7 500.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 017 ¦ 522 91 00 ¦ 571 ¦ 310 ¦ 7 500.0¦ 0.0¦ 7 500.0¦ 7 500.0¦ 0.0¦ 7 500.0¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ 0502 ¦ 087 ¦ ¦ ¦ ¦ 83 700.0¦ 0.0¦ 83 700.0¦ 82 269.5¦ 0.0¦ 82 269.5¦ 98.3¦ 0.0¦ 98.3¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 0502 ¦ 087 ¦ 100 48 00 ¦ ¦ ¦ 83 700.0¦ 0.0¦ 83 700.0¦ 82 269.5¦ 0.0¦ 82 269.5¦ 98.3¦ 0.0¦ 98.3¦
¦ïðîãðàììà "Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0502 ¦ 087 ¦ 100 48 00 ¦ 213 ¦ ¦ 83 700.0¦ 0.0¦ 83 700.0¦ 82 269.5¦ 0.0¦ 82 269.5¦ 98.3¦ 0.0¦ 98.3¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 087 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 83 700.0¦ 0.0¦ 83 700.0¦ 82 269.5¦ 0.0¦ 82 269.5¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 98.3¦ 0.0¦ 98.3¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 087 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 83 700.0¦ 0.0¦ 83 700.0¦ 82 269.5¦ 0.0¦ 82 269.5¦ 98.3¦ 0.0¦ 98.3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ìèíèñòåðñòâî æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦ 133 ¦ ¦ ¦ ¦ 69 269.0¦ 0.0¦ 69 269.0¦ 72 765.8¦ 0.0¦ 72 765.8¦ 105.0¦ 0.0¦ 105.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäîñíàáæåíèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóëòàíîâî Âîëîäàðñêîãî ¦ 0502 ¦ 133 ¦ 104 31 30 ¦ ¦ ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦ðàéîíà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ 0502 ¦ 133 ¦ 104 31 30 ¦ 663 ¦ ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 133 ¦ 104 31 30 ¦ 663 ¦ 300 ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 133 ¦ 104 31 30 ¦ 663 ¦ 310 ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ ÑΠ⠦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàìûçÿêñêîì ðàéîíå ¦ 0502 ¦ 133 ¦ 104 31 31 ¦ ¦ ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ 0502 ¦ 133 ¦ 104 31 31 ¦ 663 ¦ ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 133 ¦ 104 31 31 ¦ 663 ¦ 300 ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 133 ¦ 104 31 31 ¦ 663 ¦ 310 ¦ 5 000.0¦ 0.0¦ 5 000.0¦ 5 000.0¦ 0.0¦ 5 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Âîäîñíàáæåíèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òîâàðíîå Èêðÿíèíñêîãî ¦ 0502 ¦ 133 ¦ 104 31 32 ¦ ¦ ¦ 12 000.0¦ 0.0¦ 12 000.0¦ 12 000.0¦ 0.0¦ 12 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦ðàéîíà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ 0502 ¦ 133 ¦ 104 31 32 ¦ 663 ¦ ¦ 12 000.0¦ 0.0¦ 12 000.0¦ 12 000.0¦ 0.0¦ 12 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 133 ¦ 104 31 32 ¦ 663 ¦ 300 ¦ 12 000.0¦ 0.0¦ 12 000.0¦ 12 000.0¦ 0.0¦ 12 000.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 133 ¦ 104 31 32 ¦ 663 ¦ 310 ¦ 12 000.0¦ 0.0¦ 12 000.0¦ 12 000.0¦ 0.0¦ 12 000.0¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Âîäîñíàáæåíèå ñåëà Ìóìðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èêÿíèíñêîãî ðàéîíà ¦ 0502 ¦ 133 ¦ 104 31 33 ¦ ¦ ¦ 25 047.0¦ 0.0¦ 25 047.0¦ 25 047.0¦ 0.0¦ 25 047.0¦ 100.0¦ 0.0¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ 0502 ¦ 133 ¦ 104 31 33 ¦ 663 ¦ ¦ 25 047.0¦ 0.0¦ 25 047.0¦ 25 047.0¦ 0.0¦ 25 047.0¦ 100.0¦ 0.0¦ 100.0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 133 ¦ 104 31 33 ¦ 663 ¦ 300 ¦ 25 047.0¦ 0.0¦ 25 047.0¦ 25 047.0¦ 0.0¦ 25 047.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 133 ¦ 104 31 33 ¦ 663 ¦ 310 ¦ 25 047.0¦ 0.0¦ 25 047.0¦ 25 047.0¦ 0.0¦ 25 047.0¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 0502 ¦ 133 ¦ 340 00 00 ¦ ¦ ¦ 2 762.0¦ 0.0¦ 2 762.0¦ 2 758.8¦ 0.0¦ 2 758.8¦ 99.9¦ 0.0¦ 99.9¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0502 ¦ 133 ¦ 340 00 00 ¦ 411 ¦ ¦ 2 762.0¦ 0.0¦ 2 762.0¦ 2 758.8¦ 0.0¦ 2 758.8¦ 99.9¦ 0.0¦ 99.9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0502 ¦ 133 ¦ 340 00 00 ¦ 411 ¦ 220 ¦ 2 762.0¦ 0.0¦ 2 762.0¦ 2 758.8¦ 0.0¦ 2 758.8¦ 99.9¦ 0.0¦ 99.9¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïðî÷èå óñëóãè ¦ 0502 ¦ 133 ¦ 340 00 00 ¦ 411 ¦ 226 ¦ 2 762.0¦ 0.0¦ 2 762.0¦ 2 758.8¦ 0.0¦ 2 758.8¦ 99.9¦ 0.0¦ 99.9¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 0502 ¦ 133 ¦ 351 00 00 ¦ ¦ ¦ 2 110.0¦ 0.0¦ 2 110.0¦ 5 610.0¦ 0.0¦ 5 610.0¦ 265.9¦ 0.0¦ 265.9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0502 ¦ 133 ¦ 351 00 00 ¦ 411 ¦ ¦ 2 110.0¦ 0.0¦ 2 110.0¦ 5 610.0¦ 0.0¦ 5 610.0¦ 265.9¦ 0.0¦ 265.9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ 0502 ¦ 133 ¦ 351 00 00 ¦ 411 ¦ 240 ¦ 2 000.0¦ 0.0¦ 2 000.0¦ 5 500.0¦ 0.0¦ 5 500.0¦ 275.0¦ 0.0¦ 275.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 0502 ¦ 133 ¦ 351 00 00 ¦ 411 ¦ 241 ¦ 2 000.0¦ 0.0¦ 2 000.0¦ 5 500.0¦ 0.0¦ 5 500.0¦ 275.0¦ 0.0¦ 275.0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 133 ¦ 351 00 00 ¦ 411 ¦ 300 ¦ 110.0¦ 0.0¦ 110.0¦ 110.0¦ 0.0¦ 110.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 133 ¦ 351 00 00 ¦ 411 ¦ 310 ¦ 110.0¦ 0.0¦ 110.0¦ 110.0¦ 0.0¦ 110.0¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 133 ¦ 351 00 00 ¦ 411 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦ 133 ¦ 522 91 00 ¦ ¦ ¦ 17 350.0¦ 0.0¦ 17 350.0¦ 17 350.0¦ 0.0¦ 17 350.0¦ 100.0¦ 0.0¦ 100.0¦
¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0502 ¦ 133 ¦ 522 91 00 ¦ 213 ¦ ¦ 17 350.0¦ 0.0¦ 17 350.0¦ 17 350.0¦ 0.0¦ 17 350.0¦ 100.0¦ 0.0¦ 100.0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0502 ¦ 133 ¦ 522 91 00 ¦ 213 ¦ 300 ¦ 17 350.0¦ 0.0¦ 17 350.0¦ 17 350.0¦ 0.0¦ 17 350.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0502 ¦ 133 ¦ 522 91 00 ¦ 213 ¦ 310 ¦ 17 350.0¦ 0.0¦ 17 350.0¦ 17 350.0¦ 0.0¦ 17 350.0¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ 0504 ¦ ¦ ¦ ¦ ¦ 48 839.9¦ 0.0¦ 48 839.9¦ 48 664.3¦ 0.0¦ 48 664.3¦ 99.6¦ 0.0¦ 99.6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ñëóæáà ñòðîèòåëüíîãî è ¦ 0504 ¦ 009 ¦ ¦ ¦ ¦ 4 361.0¦ 0.0¦ 4 361.0¦ 4 276.6¦ 0.0¦ 4 276.6¦ 98.1¦ 0.0¦ 98.1¦
¦æèëèùíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ 0504 ¦ 009 ¦ 001 00 00 ¦ ¦ ¦ 4 361.0¦ 0.0¦ 4 361.0¦ 4 276.6¦ 0.0¦ 4 276.6¦ 98.1¦ 0.0¦ 98.1¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0504 ¦ 009 ¦ 001 00 00 ¦ 005 ¦ ¦ 4 361.0¦ 0.0¦ 4 361.0¦ 4 276.6¦ 0.0¦ 4 276.6¦ 98.1¦ 0.0¦ 98.1¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0504 ¦ 009 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 3 896.9¦ 0.0¦ 3 896.9¦ 3 863.3¦ 0.0¦ 3 863.3¦ 99.1¦ 0.0¦ 99.1¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0504 ¦ 009 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2 943.0¦ 0.0¦ 2 943.0¦ 2 942.8¦ 0.0¦ 2 942.8¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïðî÷èå âûïëàòû ¦ 0504 ¦ 009 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 182.9¦ 0.0¦ 182.9¦ 149.5¦ 0.0¦ 149.5¦ 81.7¦ 0.0¦ 81.7¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0504 ¦ 009 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 771.0¦ 0.0¦ 771.0¦ 771.0¦ 0.0¦ 771.0¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0504 ¦ 009 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 301.6¦ 0.0¦ 301.6¦ 260.9¦ 0.0¦ 260.9¦ 86.5¦ 0.0¦ 86.5¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óñëóãè ñâÿçè ¦ 0504 ¦ 009 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 67.4¦ 0.0¦ 67.4¦ 57.8¦ 0.0¦ 57.8¦ 85.8¦ 0.0¦ 85.8¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0504 ¦ 009 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 24.4¦ 0.0¦ 24.4¦ 18.9¦ 0.0¦ 18.9¦ 77.5¦ 0.0¦ 77.5¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0504 ¦ 009 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 55.1¦ 0.0¦ 55.1¦ 34.5¦ 0.0¦ 34.5¦ 62.6¦ 0.0¦ 62.6¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0504 ¦ 009 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 49.1¦ 0.0¦ 49.1¦ 44.9¦ 0.0¦ 44.9¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 91.4¦ 0.0¦ 91.4¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïðî÷èå óñëóãè ¦ 0504 ¦ 009 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 105.6¦ 0.0¦ 105.6¦ 104.8¦ 0.0¦ 104.8¦ 99.2¦ 0.0¦ 99.2¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 0504 ¦ 009 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.00¦ 0.0¦ 0.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 009 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 162.5¦ 0.0¦ 162.5¦ 152.4¦ 0.0¦ 152.4¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 93.8¦ 0.0¦ 93.8¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0504 ¦ 009 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 103.1¦ 0.0¦ 103.1¦ 102.8¦ 0.0¦ 102.8¦ 99.7¦ 0.0¦ 99.7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0504 ¦ 009 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 59.4¦ 0.0¦ 59.4¦ 49.6¦ 0.0¦ 49.6¦ 83.5¦ 0.0¦ 83.5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ è çåìåëüíûõ ¦ 0504 ¦ 015 ¦ ¦ ¦ ¦ 460.0¦ 0.0¦ 460.0¦ 460.0¦ 0.0¦ 460.0¦ 100.0¦ 0.0¦ 100.0¦
¦îòíîøåíèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 0504 ¦ 015 ¦ 102 00 00 ¦ ¦ ¦ 460.0¦ 0.0¦ 460.0¦ 460.0¦ 0.0¦ 460.0¦ 100.0¦ 0.0¦ 100.0¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ 0504 ¦ 015 ¦ 102 00 00 ¦ 214 ¦ ¦ 460.0¦ 0.0¦ 460.0¦ 460.0¦ 0.0¦ 460.0¦ 100.0¦ 0.0¦ 100.0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 015 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 460.0¦ 0.0¦ 460.0¦ 460.0¦ 0.0¦ 460.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0504 ¦ 015 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 460.0¦ 0.0¦ 460.0¦ 460.0¦ 0.0¦ 460.0¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è äîðîæíîãî ¦ 0504 ¦ 017 ¦ ¦ ¦ ¦ 26 144.0¦ 0.0¦ 26 144.0¦ 26 057.1¦ 0.0¦ 26 057.1¦ 99.7¦ 0.0¦ 99.7¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ 0504 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ ¦ 20 138.0¦ 0.0¦ 20 138.0¦ 20 051.1¦ 0.0¦ 20 051.1¦ 99.6¦ 0.0¦ 99.6¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.6¦ 0.0¦ 99.6¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0504 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 20 138.0¦ 0.0¦ 20 138.0¦ 20 051.1¦ 0.0¦ 20 051.1¦ 99.6¦ 0.0¦ 99.6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0504 ¦ 017 ¦ 515 00 00 ¦ ¦ ¦ 6 006.0¦ 0.0¦ 6 006.0¦ 6 006.0¦ 0.0¦ 6 006.0¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
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+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
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¦áåçâîçâðàòíûå ¦ 0504 ¦ 017 ¦ 515 00 00 ¦ 197 ¦ 240 ¦ 6 006.0¦ 0.0¦ 6 006.0¦ 6 006.0¦ 0.0¦ 6 006.0¦ 100.0¦ 0.0¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ 0504 ¦ 017 ¦ 515 00 00 ¦ 197 ¦ 242 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàóêè Àñòðàõàíñêîé ¦ 0504 ¦ 076 ¦ ¦ ¦ ¦ 11 682.0¦ 0.0¦ 11 682.0¦ 11 681.1¦ 0.0¦ 11 681.1¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 0504 ¦ 076 ¦ 100 04 05 ¦ ¦ ¦ 3 312.0¦ 0.0¦ 3 312.0¦ 3 311.6¦ 0.0¦ 3 311.6¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 076 ¦ 100 04 05 ¦ 213 ¦ ¦ 3 312.0¦ 0.0¦ 3 312.0¦ 3 311.6¦ 0.0¦ 3 311.6¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 076 ¦ 100 04 05 ¦ 213 ¦ 300 ¦ 3 312.0¦ 0.0¦ 3 312.0¦ 3 311.6¦ 0.0¦ 3 311.6¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0504 ¦ 076 ¦ 100 04 05 ¦ 213 ¦ 310 ¦ 3 312.0¦ 0.0¦ 3 312.0¦ 3 311.6¦ 0.0¦ 3 311.6¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìîëîäåæü ¦ 0504 ¦ 076 ¦ 522 30 00 ¦ ¦ ¦ 304.0¦ 0.0¦ 304.0¦ 303.5¦ 0.0¦ 303.5¦ 99.8¦ 0.0¦ 99.8¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 076 ¦ 522 30 00 ¦ 213 ¦ ¦ 304.0¦ 0.0¦ 304.0¦ 303.5¦ 0.0¦ 303.5¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.8¦ 0.0¦ 99.8¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 076 ¦ 522 30 00 ¦ 213 ¦ 300 ¦ 304.0¦ 0.0¦ 304.0¦ 303.5¦ 0.0¦ 303.5¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99.8¦ 0.0¦ 99.8¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0504 ¦ 076 ¦ 522 30 00 ¦ 213 ¦ 310 ¦ 304.0¦ 0.0¦ 304.0¦ 303.5¦ 0.0¦ 303.5¦ 99.8¦ 0.0¦ 99.8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè ¦ 0504 ¦ 076 ¦ 522 50 00 ¦ ¦ ¦ 8 066.0¦ 0.0¦ 8 066.0¦ 8 066.0¦ 0.0¦ 8 066.0¦ 100.0¦ 0.0¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦ 076 ¦ 522 50 00 ¦ 213 ¦ ¦ 8 066.0¦ 0.0¦ 8 066.0¦ 8 066.0¦ 0.0¦ 8 066.0¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 076 ¦ 522 50 00 ¦ 213 ¦ 300 ¦ 8 066.0¦ 0.0¦ 8 066.0¦ 8 066.0¦ 0.0¦ 8 066.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0504 ¦ 076 ¦ 522 50 00 ¦ 213 ¦ 310 ¦ 8 066.0¦ 0.0¦ 8 066.0¦ 8 066.0¦ 0.0¦ 8 066.0¦ 100.0¦ 0.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 0504 ¦ 095 ¦ ¦ ¦ ¦ 2 942.0¦ 0.0¦ 2 942.0¦ 2 941.8¦ 0.0¦ 2 941.8¦ 100.0¦ 0.0¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 0504 ¦ 095 ¦ 102 00 00 ¦ ¦ ¦ 2 942.0¦ 0.0¦ 2 942.0¦ 2 941.8¦ 0.0¦ 2 941.8¦ 100.0¦ 0.0¦ 100.0¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ 0504 ¦ 095 ¦ 102 00 00 ¦ 214 ¦ ¦ 2 942.0¦ 0.0¦ 2 942.0¦ 2 941.8¦ 0.0¦ 2 941.8¦ 100.0¦ 0.0¦ 100.0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 0504 ¦ 095 ¦ 102 00 00 ¦ 214 ¦ 290 ¦ 2 942.0¦ 0.0¦ 2 942.0¦ 2 941.8¦ 0.0¦ 2 941.8¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ìèíèñòåðñòâî æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 0504 ¦ 133 ¦ ¦ ¦ ¦ 3 250.9¦ 0.0¦ 3 250.9¦ 3 247.7¦ 0.0¦ 3 247.7¦ 99.9¦ 0.0¦ 99.9¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ 0504 ¦ 133 ¦ 001 00 00 ¦ ¦ ¦ 3 250.9¦ 0.0¦ 3 250.9¦ 3 247.7¦ 0.0¦ 3 247.7¦ 99.9¦ 0.0¦ 99.9¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0504 ¦ 133 ¦ 001 00 00 ¦ 005 ¦ ¦ 3 250.9¦ 0.0¦ 3 250.9¦ 3 247.7¦ 0.0¦ 3 247.7¦ 99.9¦ 0.0¦ 99.9¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0504 ¦ 133 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 2 812.0¦ 0.0¦ 2 812.0¦ 2 810.4¦ 0.0¦ 2 810.4¦ 99.9¦ 0.0¦ 99.9¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0504 ¦ 133 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2 222.0¦ 0.0¦ 2 222.0¦ 2 222.0¦ 0.0¦ 2 222.0¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïðî÷èå âûïëàòû ¦ 0504 ¦ 133 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 8.5¦ 0.0¦ 8.5¦ 6.9¦ 0.0¦ 6.9¦ 81.2¦ 0.0¦ 81.2¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0504 ¦ 133 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 581.5¦ 0.0¦ 581.5¦ 581.5¦ 0.0¦ 581.5¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0504 ¦ 133 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 385.0¦ 0.0¦ 385.0¦ 383.4¦ 0.0¦ 383.4¦ 99.6¦ 0.0¦ 99.6¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óñëóãè ñâÿçè ¦ 0504 ¦ 133 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 178.1¦ 0.0¦ 178.1¦ 178.1¦ 0.0¦ 178.1¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0504 ¦ 133 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 113.6¦ 0.0¦ 113.6¦ 113.6¦ 0.0¦ 113.6¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0504 ¦ 133 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.00¦ 0.0¦ 0.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0504 ¦ 133 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 6.2¦ 0.0¦ 6.2¦ 4.6¦ 0.0¦ 4.6¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 74.2¦ 0.0¦ 74.2¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïðî÷èå óñëóãè ¦ 0504 ¦ 133 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 87.1¦ 0.0¦ 87.1¦ 87.1¦ 0.0¦ 87.1¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 0504 ¦ 133 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 34.2¦ 0.0¦ 34.2¦ 34.2¦ 0.0¦ 34.2¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 133 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 19.7¦ 0.0¦ 19.7¦ 19.7¦ 0.0¦ 19.7¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0504 ¦ 133 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0504 ¦ 133 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 19.7¦ 0.0¦ 19.7¦ 19.7¦ 0.0¦ 19.7¦ 100.0¦ 0.0¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+-------------
Ïðèëîæåíèå 13
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ" ÏÎ
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
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¦ ¦ ¦ ¦ ¦ ¦ ¦ Áþäæåò ¦ Èñïîëíåíèå ¦ % èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ +--------------T--------------T---------------+----------------T--------------T------------+------------T--------------T-----------+
¦ ¦ ¦ ¦ ¦ ¦ Êîä ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ýêîíîìè÷å- ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦Êîä ðàçäåëà ¦ Êîä ¦Êîä öåëåâîé ¦ Êîä âèäà ¦ ñêîé ¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦ ¦ îò ¦ ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ è ¦ àäìèíèñòðà- ¦ ñòàòüè ¦ ðàñõîäîâ ¦ êëàññèôèêà- ¦ Áþäæåòíûå ¦ ïðåäïðèíèìà- ¦ ¦ Áþäæåòíûå ¦ ïðåäïðèíèìà- ¦ ¦ Áþäæåòíûå ¦ ïðåäïðèíèìà- ¦ ¦
¦ ¦ ïîäðàçäåëà ¦ òîðà ¦ ðàñõîäîâ ¦ ¦ öèè ¦ ðàñõîäû ¦ òåëüñêîé è ¦ Âñåãî ¦ ðàñõîäû ¦ òåëüñêîé è ¦ Âñåãî ¦ ðàñõîäû ¦ òåëüñêîé è ¦ Âñåãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ èíîé ¦ ¦ ¦ èíîé ¦ ¦ ¦ èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600 ¦ ¦ ¦ ¦ ¦ 21 257.0 ¦ 495.0 ¦ 21 752.0 ¦ 20 885.4 ¦ 116.6 ¦ 21 002.0 ¦ 98.3 ¦ 23.6 ¦ 96.6 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ 0602 ¦ ¦ ¦ ¦ ¦ 4 460.0 ¦ 495.0 ¦ 4 955.0 ¦ 4 229.7 ¦ 116.6 ¦ 4 346.3 ¦ 94.8 ¦ 23.6 ¦ 87.7 ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ìèíèñòåðñòâî ïî òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîìó êîìïëåêñó ¦ 0602 ¦ 016 ¦ ¦ ¦ ¦ 63.0 ¦ 0.0 ¦ 63.0 ¦ 63.0 ¦ 0.0 ¦ 63.0 ¦ 100.0 ¦ ¦ 100.0 ¦
¦è ïðèðîäíûì ðåñóðñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû ¦ 0602 ¦ 016 ¦ 410 00 00 ¦ ¦ ¦ 63.0 ¦ 0.0 ¦ 63.0 ¦ 63.0 ¦ 0.0 ¦ 63.0 ¦ 100.0 ¦ ¦ 100.0 ¦
¦è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðèðîäîîõðàííûå ¦ 0602 ¦ 016 ¦ 410 00 00 ¦ 443 ¦ ¦ 63.0 ¦ 0.0 ¦ 63.0 ¦ 63.0 ¦ 0.0 ¦ 63.0 ¦ 100.0 ¦ ¦ 100.0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0602 ¦ 016 ¦ 410 00 00 ¦ 443 ¦ 220 ¦ 63.0 ¦ 0.0 ¦ 63.0 ¦ 63.0 ¦ 0.0 ¦ 63.0 ¦ 100.0 ¦ ¦ 100.0 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0602 ¦ 016 ¦ 410 00 00 ¦ 443 ¦ 226 ¦ 63.0 ¦ 0.0 ¦ 63.0 ¦ 63.0 ¦ 0.0 ¦ 63.0 ¦ 100.0 ¦ ¦ 100.0 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ñëóæáà ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíû îêðóæàþùåé ñðåäû ¦ 0602 ¦ 020 ¦ ¦ ¦ ¦ 4 113.0 ¦ 495.0 ¦ 4 608.0 ¦ 3 882.8 ¦ 116.6 ¦ 3 999.4 ¦ 94.4 ¦ 23.6 ¦ 86.8 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû ¦ 0602 ¦ 020 ¦ 410 00 00 ¦ ¦ ¦ 370.0 ¦ 0.0 ¦ 370.0 ¦ 359.1 ¦ 0.0 ¦ 359.1 ¦ 97.1 ¦ ¦ 97.1 ¦
¦è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðèðîäîîõðàííûå ¦ 0602 ¦ 020 ¦ 410 00 00 ¦ 443 ¦ ¦ 370.0 ¦ 0.0 ¦ 370.0 ¦ 359.1 ¦ 0.0 ¦ 359.1 ¦ 97.1 ¦ ¦ 97.1 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0602 ¦ 020 ¦ 410 00 00 ¦ 443 ¦ 290 ¦ 370.0 ¦ 0.0 ¦ 370.0 ¦ 359.1 ¦ 0.0 ¦ 359.1 ¦ 97.1 ¦ ¦ 97.1 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ ¦ ¦ 3 644.0 ¦ 495.0 ¦ 4 139.0 ¦ 3 523.7 ¦ 116.6 ¦ 3 640.3 ¦ 96.7 ¦ 23.6 ¦ 88.0 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 327 ¦ ¦ 3 644.0 ¦ 0.0 ¦ 3 644.0 ¦ 3 523.7 ¦ 0.0 ¦ 3 523.7 ¦ 96.7 ¦ ¦ 96.7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 327 ¦ 210 ¦ 2 386.0 ¦ 0.0 ¦ 2 386.0 ¦ 2 378.2 ¦ 0.0 ¦ 2 378.2 ¦ 99.7 ¦ ¦ 99.7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 327 ¦ 211 ¦ 1 909.0 ¦ 0.0 ¦ 1 909.0 ¦ 1 909.0 ¦ 0.0 ¦ 1 909.0 ¦ 100.0 ¦ ¦ 100.0 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 327 ¦ 212 ¦ 3.0 ¦ 0.0 ¦ 3.0 ¦ 3.0 ¦ 0.0 ¦ 3.0 ¦ 100.0 ¦ ¦ 100.0 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 327 ¦ 213 ¦ 474.0 ¦ 0.0 ¦ 474.0 ¦ 466.2 ¦ 0.0 ¦ 466.2 ¦ 98.4 ¦ ¦ 98.4 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 327 ¦ 220 ¦ 375.0 ¦ 0.0 ¦ 375.0 ¦ 288.2 ¦ 0.0 ¦ 288.2 ¦ 76.9 ¦ ¦ 76.9 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 327 ¦ 221 ¦ 85.0 ¦ 0.0 ¦ 85.0 ¦ 72.1 ¦ 0.0 ¦ 72.1 ¦ 84.8 ¦ ¦ 84.8 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 327 ¦ 222 ¦ 10.0 ¦ 0.0 ¦ 10.0 ¦ 7.8 ¦ 0.0 ¦ 7.8 ¦ 78.0 ¦ ¦ 78.0 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 327 ¦ 223 ¦ 49.0 ¦ 0.0 ¦ 49.0 ¦ 28.7 ¦ 0.0 ¦ 28.7 ¦ 58.6 ¦ ¦ 58.6 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 327 ¦ 224 ¦ 55.0 ¦ 0.0 ¦ 55.0 ¦ 42.1 ¦ 0.0 ¦ 42.1 ¦ 76.5 ¦ ¦ 76.5 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 327 ¦ 225 ¦ 102.0 ¦ 0.0 ¦ 102.0 ¦ 71.8 ¦ 0.0 ¦ 71.8 ¦ 70.4 ¦ ¦ 70.4 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 327 ¦ 226 ¦ 74.0 ¦ 0.0 ¦ 74.0 ¦ 65.7 ¦ 0.0 ¦ 65.7 ¦ 88.8 ¦ ¦ 88.8 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 327 ¦ 290 ¦ 115.0 ¦ 0.0 ¦ 115.0 ¦ 89.1 ¦ 0.0 ¦ 89.1 ¦ 77.5 ¦ ¦ 77.5 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 327 ¦ 300 ¦ 768.0 ¦ 0.0 ¦ 768.0 ¦ 768.2 ¦ 0.0 ¦ 768.2 ¦ 100.0 ¦ ¦ 100.0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 327 ¦ 340 ¦ 768.0 ¦ 0.0 ¦ 768.0 ¦ 768.2 ¦ 0.0 ¦ 768.2 ¦ 100.0 ¦ ¦ 100.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 810 ¦ ¦ 0.0 ¦ 495.0 ¦ 495.0 ¦ 0.0 ¦ 116.6 ¦ 116.6 ¦ ¦ 23.6 ¦ 23.6 ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 810 ¦ 210 ¦ 0.0 ¦ 25.0 ¦ 25.0 ¦ 0.0 ¦ 13.0 ¦ 13.0 ¦ ¦ 52.0 ¦ 52.0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 810 ¦ 211 ¦ 0.0 ¦ 18.0 ¦ 18.0 ¦ 0.0 ¦ 10.3 ¦ 10.3 ¦ ¦ 57.2 ¦ 57.2 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 810 ¦ 213 ¦ 0.0 ¦ 7.0 ¦ 7.0 ¦ 0.0 ¦ 2.7 ¦ 2.7 ¦ ¦ 38.6 ¦ 38.6 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 810 ¦ 220 ¦ 0.0 ¦ 172.0 ¦ 172.0 ¦ 0.0 ¦ 8.0 ¦ 8.0 ¦ ¦ 4.7 ¦ 4.7 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 810 ¦ 226 ¦ 0.0 ¦ 172.0 ¦ 172.0 ¦ 0.0 ¦ 8.0 ¦ 8.0 ¦ ¦ 4.7 ¦ 4.7 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 810 ¦ 300 ¦ 0.0 ¦ 298.0 ¦ 298.0 ¦ 0.0 ¦ 95.6 ¦ 95.6 ¦ ¦ 32.1 ¦ 32.1 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 810 ¦ 310 ¦ 0.0 ¦ 85.0 ¦ 85.0 ¦ 0.0 ¦ 65.6 ¦ 65.6 ¦ ¦ 77.2 ¦ 77.2 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0602 ¦ 020 ¦ 411 00 00 ¦ 810 ¦ 340 ¦ 0.0 ¦ 213.0 ¦ 213.0 ¦ 0.0 ¦ 30.0 ¦ 30.0 ¦ ¦ 14.1 ¦ 14.1 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ñóáâåíöèÿ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà îõðàíó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ 0602 ¦ 020 ¦ 519 90 00 ¦ ¦ ¦ 99.0 ¦ 0.0 ¦ 99.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ ¦ 0.0 ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Îõðàíà è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ 0602 ¦ 020 ¦ 519 90 00 ¦ 359 ¦ ¦ 99.0 ¦ 0.0 ¦ 99.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ ¦ 0.0 ¦
¦îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0602 ¦ 020 ¦ 519 90 00 ¦ 359 ¦ 220 ¦ 21.0 ¦ 0.0 ¦ 21.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ ¦ 0.0 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0602 ¦ 020 ¦ 519 90 00 ¦ 359 ¦ 226 ¦ 21.0 ¦ 0.0 ¦ 21.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ ¦ 0.0 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0602 ¦ 020 ¦ 519 90 00 ¦ 359 ¦ 290 ¦ 78.0 ¦ 0.0 ¦ 78.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ ¦ 0.0 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦ 0602 ¦ 076 ¦ ¦ ¦ ¦ 284.0 ¦ 0.0 ¦ 284.0 ¦ 283.9 ¦ 0.0 ¦ 283.9 ¦ 100.0 ¦ ¦ 100.0 ¦
¦íàóêè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû ¦ 0602 ¦ 076 ¦ 410 00 00 ¦ ¦ ¦ 284.0 ¦ 0.0 ¦ 284.0 ¦ 283.9 ¦ 0.0 ¦ 283.9 ¦ 100.0 ¦ ¦ 100.0 ¦
¦è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðèðîäîîõðàííûå ¦ 0602 ¦ 076 ¦ 410 00 00 ¦ 443 ¦ ¦ 284.0 ¦ 0.0 ¦ 284.0 ¦ 283.9 ¦ 0.0 ¦ 283.9 ¦ 100.0 ¦ ¦ 100.0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0602 ¦ 076 ¦ 410 00 00 ¦ 443 ¦ 300 ¦ 284.0 ¦ 0.0 ¦ 284.0 ¦ 283.9 ¦ 0.0 ¦ 283.9 ¦ 100.0 ¦ ¦ 100.0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0602 ¦ 076 ¦ 410 00 00 ¦ 443 ¦ 340 ¦ 284.0 ¦ 0.0 ¦ 284.0 ¦ 283.9 ¦ 0.0 ¦ 283.9 ¦ 100.0 ¦ ¦ 100.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ 0603 ¦ ¦ ¦ ¦ ¦ 1 075.0 ¦ 0.0 ¦ 1 075.0 ¦ 1 075.0 ¦ 0.0 ¦ 1 075.0 ¦ 100.0 ¦ ¦ 100.0 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè, òðàíñïîðòà ¦ 0603 ¦ 104 ¦ ¦ ¦ ¦ 1 075.0 ¦ 0.0 ¦ 1 075.0 ¦ 1 075.0 ¦ 0.0 ¦ 1 075.0 ¦ 100.0 ¦ ¦ 100.0 ¦
¦è ñâÿçè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0603 ¦ 104 ¦ 081 00 00 ¦ ¦ ¦ 175.0 ¦ 0.0 ¦ 175.0 ¦ 175.0 ¦ 0.0 ¦ 175.0 ¦ 100.0 ¦ ¦ 100.0 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Âûïîëíåíèå íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ 0603 ¦ 104 ¦ 081 00 00 ¦ 196 ¦ ¦ 175.0 ¦ 0.0 ¦ 175.0 ¦ 175.0 ¦ 0.0 ¦ 175.0 ¦ 100.0 ¦ ¦ 100.0 ¦
¦ðàáîò ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0603 ¦ 104 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 175.0 ¦ 0.0 ¦ 175.0 ¦ 175.0 ¦ 0.0 ¦ 175.0 ¦ 100.0 ¦ ¦ 100.0 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0603 ¦ 104 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 175.0 ¦ 0.0 ¦ 175.0 ¦ 175.0 ¦ 0.0 ¦ 175.0 ¦ 100.0 ¦ ¦ 100.0 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîèíôîðìàöèîííîãî ïîëÿ ¦ 0603 ¦ 104 ¦ 522 66 00 ¦ ¦ ¦ 900.0 ¦ 0.0 ¦ 900.0 ¦ 900.0 ¦ 0.0 ¦ 900.0 ¦ 100.0 ¦ ¦ 100.0 ¦
¦àêâàòîðèè Êàñïèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëåãàþùèõ òåððèòîðèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Âûïîëíåíèå íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ 0603 ¦ 104 ¦ 522 66 00 ¦ 196 ¦ ¦ 900.0 ¦ 0.0 ¦ 900.0 ¦ 900.0 ¦ 0.0 ¦ 900.0 ¦ 100.0 ¦ ¦ 100.0 ¦
¦ðàáîò ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0603 ¦ 104 ¦ 522 66 00 ¦ 196 ¦ 220 ¦ 900.0 ¦ 0.0 ¦ 900.0 ¦ 900.0 ¦ 0.0 ¦ 900.0 ¦ 100.0 ¦ ¦ 100.0 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0603 ¦ 104 ¦ 522 66 00 ¦ 196 ¦ 226 ¦ 900.0 ¦ 0.0 ¦ 900.0 ¦ 900.0 ¦ 0.0 ¦ 900.0 ¦ 100.0 ¦ ¦ 100.0 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0604 ¦ ¦ ¦ ¦ ¦ 15 722.0 ¦ 0.0 ¦ 15 722.0 ¦ 15 580.7 ¦ 0.0 ¦ 15 580.7 ¦ 99.1 ¦ ¦ 99.1 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ìèíèñòåðñòâî ïî òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîìó êîìïëåêñó ¦ 0604 ¦ 016 ¦ ¦ ¦ ¦ 6 669.0 ¦ 0.0 ¦ 6 669.0 ¦ 6 668.8 ¦ 0.0 ¦ 6 668.8 ¦ 100.0 ¦ ¦ 100.0 ¦
¦è ïðèðîäíûì ðåñóðñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0604 ¦ 016 ¦ 102 00 00 ¦ ¦ ¦ 5 050.0 ¦ 0.0 ¦ 5 050.0 ¦ 5 050.0 ¦ 0.0 ¦ 5 050.0 ¦ 100.0 ¦ ¦ 100.0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ 0604 ¦ 016 ¦ 102 00 00 ¦ 214 ¦ ¦ 5 050.0 ¦ 0.0 ¦ 5 050.0 ¦ 5 050.0 ¦ 0.0 ¦ 5 050.0 ¦ 100.0 ¦ ¦ 100.0 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0604 ¦ 016 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 5 050.0 ¦ 0.0 ¦ 5 050.0 ¦ 5 050.0 ¦ 0.0 ¦ 5 050.0 ¦ 100.0 ¦ ¦ 100.0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0604 ¦ 016 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 5 050.0 ¦ 0.0 ¦ 5 050.0 ¦ 5 050.0 ¦ 0.0 ¦ 5 050.0 ¦ 100.0 ¦ ¦ 100.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ 0604 ¦ 016 ¦ 412 00 00 ¦ ¦ ¦ 1 619.0 ¦ 0.0 ¦ 1 619.0 ¦ 1 618.8 ¦ 0.0 ¦ 1 618.8 ¦ 100.0 ¦ ¦ 100.0 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðèðîäîîõðàííûå ¦ 0604 ¦ 016 ¦ 412 00 00 ¦ 443 ¦ ¦ 1 619.0 ¦ 0.0 ¦ 1 619.0 ¦ 1 618.8 ¦ 0.0 ¦ 1 618.8 ¦ 100.0 ¦ ¦ 100.0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0604 ¦ 016 ¦ 412 00 00 ¦ 443 ¦ 220 ¦ 1 619.0 ¦ 0.0 ¦ 1 619.0 ¦ 1 618.8 ¦ 0.0 ¦ 1 618.8 ¦ 100.0 ¦ ¦ 100.0 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0604 ¦ 016 ¦ 412 00 00 ¦ 443 ¦ 226 ¦ 1 619.0 ¦ 0.0 ¦ 1 619.0 ¦ 1 618.8 ¦ 0.0 ¦ 1 618.8 ¦ 100.0 ¦ ¦ 100.0 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ñëóæáà ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíû îêðóæàþùåé ñðåäû ¦ 0604 ¦ 020 ¦ ¦ ¦ ¦ 9 053.0 ¦ 0.0 ¦ 9 053.0 ¦ 8 911.9 ¦ 0.0 ¦ 8 911.9 ¦ 98.4 ¦ ¦ 98.4 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ 0604 ¦ 020 ¦ 001 00 00 ¦ ¦ ¦ 9 053.0 ¦ 0.0 ¦ 9 053.0 ¦ 8 911.9 ¦ 0.0 ¦ 8 911.9 ¦ 98.4 ¦ ¦ 98.4 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0604 ¦ 020 ¦ 001 00 00 ¦ 005 ¦ ¦ 9 053.0 ¦ 0.0 ¦ 9 053.0 ¦ 8 911.9 ¦ 0.0 ¦ 8 911.9 ¦ 98.4 ¦ ¦ 98.4 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0604 ¦ 020 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 6 894.0 ¦ 0.0 ¦ 6 894.0 ¦ 6 797.6 ¦ 0.0 ¦ 6 797.6 ¦ 98.6 ¦ ¦ 98.6 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0604 ¦ 020 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 5 451.0 ¦ 0.0 ¦ 5 451.0 ¦ 5 451.0 ¦ 0.0 ¦ 5 451.0 ¦ 100.0 ¦ ¦ 100.0 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðî÷èå âûïëàòû ¦ 0604 ¦ 020 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 15.0 ¦ 0.0 ¦ 15.0 ¦ 7.0 ¦ 0.0 ¦ 7.0 ¦ 46.7 ¦ ¦ 46.7 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0604 ¦ 020 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1 428.0 ¦ 0.0 ¦ 1 428.0 ¦ 1 339.6 ¦ 0.0 ¦ 1 339.6 ¦ 93.8 ¦ ¦ 93.8 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0604 ¦ 020 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 150.0 ¦ 0.0 ¦ 1 150.0 ¦ 1 104.5 ¦ 0.0 ¦ 1 104.5 ¦ 96.0 ¦ ¦ 96.0 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 0604 ¦ 020 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 94.0 ¦ 0.0 ¦ 94.0 ¦ 93.5 ¦ 0.0 ¦ 93.5 ¦ 99.5 ¦ ¦ 99.5 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0604 ¦ 020 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 21.0 ¦ 0.0 ¦ 21.0 ¦ 18.3 ¦ 0.0 ¦ 18.3 ¦ 87.1 ¦ ¦ 87.1 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 0604 ¦ 020 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 51.0 ¦ 0.0 ¦ 51.0 ¦ 20.1 ¦ 0.0 ¦ 20.1 ¦ 39.4 ¦ ¦ 39.4 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0604 ¦ 020 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 506.0 ¦ 0.0 ¦ 506.0 ¦ 505.7 ¦ 0.0 ¦ 505.7 ¦ 99.9 ¦ ¦ 99.9 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0604 ¦ 020 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 150.0 ¦ 0.0 ¦ 150.0 ¦ 139.0 ¦ 0.0 ¦ 139.0 ¦ 92.7 ¦ ¦ 92.7 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 0604 ¦ 020 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 328.0 ¦ 0.0 ¦ 328.0 ¦ 327.9 ¦ 0.0 ¦ 327.9 ¦ 100.0 ¦ ¦ 100.0 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0604 ¦ 020 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 8.0 ¦ 0.0 ¦ 8.0 ¦ 8.5 ¦ 0.0 ¦ 8.5 ¦ 106.3 ¦ ¦ 106.3 ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0604 ¦ 020 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 001.0 ¦ 0.0 ¦ 1 001.0 ¦ 1 001.3 ¦ 0.0 ¦ 1 001.3 ¦ 100.0 ¦ ¦ 100.0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0604 ¦ 020 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 713.0 ¦ 0.0 ¦ 713.0 ¦ 712.9 ¦ 0.0 ¦ 712.9 ¦ 100.0 ¦ ¦ 100.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0604 ¦ 020 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 288.0 ¦ 0.0 ¦ 288.0 ¦ 288.4 ¦ 0.0 ¦ 288.4 ¦ 100.1 ¦ ¦ 100.1 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------+------------+-------------+------------+-----------+-------------+--------------+--------------+---------------+----------------+--------------+------------+------------+--------------+------------
Ïðèëîæåíèå 14
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÎÁÐÀÇÎÂÀÍÈÅ" ÏÎ ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
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¦ ¦ ¦ ¦ ¦ ¦ ¦ Áþäæåò ¦ Èñïîëíåíèå ¦ % èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ +------------T----------------T------------+--------------T--------------T-------------+----------T--------------T-------------+
¦ ¦ ¦ ¦ ¦ ¦ Êîä ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦
¦ ¦Êîä ðàçäåëà ¦ Êîä ¦ Êîä öåëåâîé ¦ ¦ ýêîíîìè- ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ è ¦ àäìè- ¦ ñòàòüè ¦ Êîä âèäà ¦ ÷åñêîé ¦ ¦ îò ïðåäïðèíè- ¦ ¦ ¦îò ïðåäïðèíè- ¦ ¦ ¦îò ïðåäïðèíè- ¦ ¦
¦ ¦ ïîäðàçäåëà ¦ íèñò- ¦ ðàñõîäîâ ¦ ðàñõîäîâ ¦ êëàññèôè- ¦ Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ Âñåãî ¦ Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ Âñåãî ¦Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ Âñåãî ¦
¦ ¦ ¦ ðàòîðà ¦ ¦ ¦ êàöèè ¦ ðàñõîäû ¦ èíîé ¦ ¦ ðàñõîäû ¦ èíîé ¦ ¦ ðàñõîäû ¦ èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ ¦ ¦ 909 645.9¦ 64 364.0¦ 974 009.9¦ 877 154.7¦ 54 264.1¦ 931 418.8¦ 96.4¦ 84.3¦ 95.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ ¦ ¦ 439 032.9¦ 13 262.0¦ 452 294.9¦ 414 872.2¦ 11 600.5¦ 426 472.7¦ 94.5¦ 87.5¦ 94.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîðîæíîãî õîçÿéñòâà ¦ 0702 ¦ 017 ¦ ¦ ¦ ¦ 23 240.0¦ 0.0¦ 23 240.0¦ 23 239.5¦ 0.0¦ 23 239.5¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0702 ¦ 017 ¦ 102 00 00 ¦ ¦ ¦ 16 940.0¦ 0.0¦ 16 940.0¦ 16 939.5¦ 0.0¦ 16 939.5¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ 0702 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ ¦ 16 940.0¦ 0.0¦ 16 940.0¦ 16 939.5¦ 0.0¦ 16 939.5¦ 100.0¦ ¦ 100.0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 16 940.0¦ 0.0¦ 16 940.0¦ 16 939.5¦ 0.0¦ 16 939.5¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 16 940.0¦ 0.0¦ 16 940.0¦ 16 939.5¦ 0.0¦ 16 939.5¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ðåøåíèÿ íàèáîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòðûõ ïðîáëåì ñîöèàëüíî- ¦ 0702 ¦ 017 ¦ 522 56 00 ¦ ¦ ¦ 6 300.0¦ 0.0¦ 6 300.0¦ 6 300.0¦ 0.0¦ 6 300.0¦ 100.0¦ ¦ 100.0¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0702 ¦ 017 ¦ 522 56 00 ¦ 213 ¦ ¦ 6 300.0¦ 0.0¦ 6 300.0¦ 6 300.0¦ 0.0¦ 6 300.0¦ 100.0¦ ¦ 100.0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 017 ¦ 522 56 00 ¦ 213 ¦ 300 ¦ 6 300.0¦ 0.0¦ 6 300.0¦ 6 300.0¦ 0.0¦ 6 300.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 017 ¦ 522 56 00 ¦ 213 ¦ 310 ¦ 6 300.0¦ 0.0¦ 6 300.0¦ 6 300.0¦ 0.0¦ 6 300.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦ 0702 ¦ 076 ¦ ¦ ¦ ¦ 382 979.9¦ 12 552.0¦ 395 531.9¦ 359 782.6¦ 11 138.6¦ 370 921.2¦ 93.9¦ ¦ 93.8¦
¦íàóêè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ 0702 ¦ 076 ¦ 100 11 00 ¦ ¦ ¦ 400.0¦ 0.0¦ 400.0¦ 40.2¦ 0.0¦ 40.2¦ 10.1¦ ¦ 10.1¦
¦ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0702 ¦ 076 ¦ 100 11 00 ¦ 213 ¦ ¦ 400.0¦ 0.0¦ 400.0¦ 40.2¦ 0.0¦ 40.2¦ 10.1¦ ¦ 10.1¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 076 ¦ 100 11 00 ¦ 213 ¦ 300 ¦ 400.0¦ 0.0¦ 400.0¦ 40.2¦ 0.0¦ 40.2¦ 10.1¦ ¦ 10.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 100 11 00 ¦ 213 ¦ 310 ¦ 400.0¦ 0.0¦ 400.0¦ 40.2¦ 0.0¦ 40.2¦ 10.1¦ ¦ 10.1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0702 ¦ 076 ¦ 102 00 00 ¦ ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ 0702 ¦ 076 ¦ 102 00 00 ¦ 214 ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 076 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ ¦ ¦ 36 999.0¦ 1 535.0¦ 38 534.0¦ 36 509.7¦ 1 461.0¦ 37 970.7¦ 98.7¦ 95.2¦ 98.5¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 327 ¦ ¦ 36 999.0¦ 0.0¦ 36 999.0¦ 36 509.7¦ 0.0¦ 36 509.7¦ 98.7¦ ¦ 98.7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 327 ¦ 210 ¦ 30 740.0¦ 0.0¦ 30 740.0¦ 30 727.5¦ 0.0¦ 30 727.5¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 327 ¦ 211 ¦ 24 207.0¦ 0.0¦ 24 207.0¦ 24 207.0¦ 0.0¦ 24 207.0¦ 100.0¦ ¦ 100.0¦
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¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 327 ¦ 212 ¦ 228.0¦ 0.0¦ 228.0¦ 226.0¦ 0.0¦ 226.0¦ 99.1¦ ¦ 99.1¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 327 ¦ 213 ¦ 6 305.0¦ 0.0¦ 6 305.0¦ 6 294.5¦ 0.0¦ 6 294.5¦ 99.8¦ ¦ 99.8¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 327 ¦ 220 ¦ 3 983.0¦ 0.0¦ 3 983.0¦ 3 563.2¦ 0.0¦ 3 563.2¦ 89.5¦ ¦ 89.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 327 ¦ 221 ¦ 82.0¦ 0.0¦ 82.0¦ 71.5¦ 0.0¦ 71.5¦ 87.2¦ ¦ 87.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 327 ¦ 222 ¦ 9.0¦ 0.0¦ 9.0¦ 2.8¦ 0.0¦ 2.8¦ 31.1¦ ¦ 31.1¦
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¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 327 ¦ 223 ¦ 2 456.0¦ 0.0¦ 2 456.0¦ 2 280.8¦ 0.0¦ 2 280.8¦ 92.9¦ ¦ 92.9¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 327 ¦ 225 ¦ 1 301.0¦ 0.0¦ 1 301.0¦ 1 118.5¦ 0.0¦ 1 118.5¦ 86.0¦ ¦ 86.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 327 ¦ 226 ¦ 135.0¦ 0.0¦ 135.0¦ 89.6¦ 0.0¦ 89.6¦ 66.4¦ ¦ 66.4¦
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¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 327 ¦ 290 ¦ 919.0¦ 0.0¦ 919.0¦ 912.6¦ 0.0¦ 912.6¦ 99.3¦ ¦ 99.3¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 327 ¦ 300 ¦ 1 357.0¦ 0.0¦ 1 357.0¦ 1 306.4¦ 0.0¦ 1 306.4¦ 96.3¦ ¦ 96.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 327 ¦ 310 ¦ 652.0¦ 0.0¦ 652.0¦ 606.4¦ 0.0¦ 606.4¦ 93.0¦ ¦ 93.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 327 ¦ 340 ¦ 705.0¦ 0.0¦ 705.0¦ 700.0¦ 0.0¦ 700.0¦ 99.3¦ ¦ 99.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 810 ¦ ¦ 0.0¦ 1 535.0¦ 1 535.0¦ 0.0¦ 1 461.0¦ 1 461.0¦ ¦ 95.2¦ 95.2¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 362.0¦ 362.0¦ 0.0¦ 321.0¦ 321.0¦ ¦ 88.7¦ 88.7¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 312.0¦ 312.0¦ 0.0¦ 276.9¦ 276.9¦ ¦ 88.8¦ 88.8¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 44.1¦ 44.1¦ ¦ 88.2¦ 88.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 249.0¦ 249.0¦ 0.0¦ 232.0¦ 232.0¦ ¦ 93.2¦ 93.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 5.4¦ 5.4¦ ¦ 77.1¦ 77.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 20.0¦ 20.0¦ 0.0¦ 19.9¦ 19.9¦ ¦ 99.5¦ 99.5¦
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¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 19.2¦ 19.2¦ ¦ 76.8¦ 76.8¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 29.0¦ 29.0¦ 0.0¦ 19.4¦ 19.4¦ ¦ 66.9¦ 66.9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 168.0¦ 168.0¦ 0.0¦ 168.1¦ 168.1¦ ¦ 100.1¦ 100.1¦
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¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 56.0¦ 56.0¦ 0.0¦ 55.5¦ 55.5¦ ¦ 99.1¦ 99.1¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 868.0¦ 868.0¦ 0.0¦ 852.5¦ 852.5¦ ¦ 98.2¦ 98.2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 60.0¦ 60.0¦ 0.0¦ 59.6¦ 59.6¦ ¦ 99.3¦ 99.3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 421 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 808.0¦ 808.0¦ 0.0¦ 792.9¦ 792.9¦ ¦ 98.1¦ 98.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Øêîëû-èíòåðíàòû ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ ¦ ¦ 15 183.0¦ 1 545.0¦ 16 728.0¦ 15 170.0¦ 1 357.1¦ 16 527.1¦ 99.9¦ 87.8¦ 98.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 327 ¦ ¦ 15 183.0¦ 0.0¦ 15 183.0¦ 15 170.0¦ 0.0¦ 15 170.0¦ 99.9¦ ¦ 99.9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 327 ¦ 210 ¦ 6 614.0¦ 0.0¦ 6 614.0¦ 6 614.0¦ 0.0¦ 6 614.0¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 327 ¦ 211 ¦ 5 232.0¦ 0.0¦ 5 232.0¦ 5 232.0¦ 0.0¦ 5 232.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 327 ¦ 212 ¦ 54.0¦ 0.0¦ 54.0¦ 54.0¦ 0.0¦ 54.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 327 ¦ 213 ¦ 1 328.0¦ 0.0¦ 1 328.0¦ 1 328.0¦ 0.0¦ 1 328.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 327 ¦ 220 ¦ 4 650.0¦ 0.0¦ 4 650.0¦ 4 648.0¦ 0.0¦ 4 648.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 327 ¦ 221 ¦ 20.0¦ 0.0¦ 20.0¦ 20.0¦ 0.0¦ 20.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 327 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 327 ¦ 223 ¦ 2 461.0¦ 0.0¦ 2 461.0¦ 2 461.0¦ 0.0¦ 2 461.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 327 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 327 ¦ 225 ¦ 983.0¦ 0.0¦ 983.0¦ 981.0¦ 0.0¦ 981.0¦ 99.8¦ ¦ 99.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 327 ¦ 226 ¦ 1 186.0¦ 0.0¦ 1 186.0¦ 1 186.0¦ 0.0¦ 1 186.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 327 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 327 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 327 ¦ 290 ¦ 5.0¦ 0.0¦ 5.0¦ 5.0¦ 0.0¦ 5.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 327 ¦ 300 ¦ 3 914.0¦ 0.0¦ 3 914.0¦ 3 903.0¦ 0.0¦ 3 903.0¦ 99.7¦ ¦ 99.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 327 ¦ 310 ¦ 200.0¦ 0.0¦ 200.0¦ 200.0¦ 0.0¦ 200.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 327 ¦ 340 ¦ 3 714.0¦ 0.0¦ 3 714.0¦ 3 703.0¦ 0.0¦ 3 703.0¦ 99.7¦ ¦ 99.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 810 ¦ ¦ 0.0¦ 1 545.0¦ 1 545.0¦ 0.0¦ 1 357.1¦ 1 357.1¦ ¦ 87.8¦ 87.8¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 6.9¦ 6.9¦ ¦ 98.6¦ 98.6¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 6.9¦ 6.9¦ ¦ 98.6¦ 98.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 408.0¦ 408.0¦ 0.0¦ 388.7¦ 388.7¦ ¦ 95.3¦ 95.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 14.0¦ 14.0¦ 0.0¦ 13.4¦ 13.4¦ ¦ 95.7¦ 95.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 6.0¦ 6.0¦ 0.0¦ 6.4¦ 6.4¦ ¦ 106.7¦ 106.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 36.0¦ 36.0¦ 0.0¦ 16.2¦ 16.2¦ ¦ 45.0¦ 45.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 314.0¦ 314.0¦ 0.0¦ 314.3¦ 314.3¦ ¦ 100.1¦ 100.1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 38.0¦ 38.0¦ 0.0¦ 38.4¦ 38.4¦ ¦ 101.1¦ 101.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 26.0¦ 26.0¦ 0.0¦ 26.0¦ 26.0¦ ¦ 100.0¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 1 104.0¦ 1 104.0¦ 0.0¦ 935.5¦ 935.5¦ ¦ 84.7¦ 84.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 33.0¦ 33.0¦ 0.0¦ 24.7¦ 24.7¦ ¦ 74.8¦ 74.8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 422 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 1 071.0¦ 1 071.0¦ 0.0¦ 910.8¦ 910.8¦ ¦ 85.0¦ 85.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ ¦ ¦ 43 061.0¦ 2 259.0¦ 45 320.0¦ 42 490.0¦ 2 091.4¦ 44 581.4¦ 98.7¦ 92.6¦ 98.4¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 327 ¦ ¦ 43 061.0¦ 0.0¦ 43 061.0¦ 42 490.0¦ 0.0¦ 42 490.0¦ 98.7¦ ¦ 98.7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 327 ¦ 210 ¦ 36 913.0¦ 0.0¦ 36 913.0¦ 36 914.4¦ 0.0¦ 36 914.4¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 327 ¦ 211 ¦ 29 191.0¦ 0.0¦ 29 191.0¦ 29 187.4¦ 0.0¦ 29 187.4¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 327 ¦ 212 ¦ 320.0¦ 0.0¦ 320.0¦ 325.0¦ 0.0¦ 325.0¦ 101.6¦ ¦ 101.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 327 ¦ 213 ¦ 7 402.0¦ 0.0¦ 7 402.0¦ 7 402.0¦ 0.0¦ 7 402.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 327 ¦ 220 ¦ 4 987.0¦ 0.0¦ 4 987.0¦ 4 738.5¦ 0.0¦ 4 738.5¦ 95.0¦ ¦ 95.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 327 ¦ 221 ¦ 93.0¦ 0.0¦ 93.0¦ 90.7¦ 0.0¦ 90.7¦ 97.5¦ ¦ 97.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 327 ¦ 222 ¦ 9.0¦ 0.0¦ 9.0¦ 8.9¦ 0.0¦ 8.9¦ 98.9¦ ¦ 98.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 327 ¦ 223 ¦ 1 152.0¦ 0.0¦ 1 152.0¦ 1 045.3¦ 0.0¦ 1 045.3¦ 90.7¦ ¦ 90.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 327 ¦ 224 ¦ 60.0¦ 0.0¦ 60.0¦ 52.6¦ 0.0¦ 52.6¦ 87.7¦ ¦ 87.7¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 327 ¦ 225 ¦ 3 418.0¦ 0.0¦ 3 418.0¦ 3 305.7¦ 0.0¦ 3 305.7¦ 96.7¦ ¦ 96.7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 327 ¦ 226 ¦ 255.0¦ 0.0¦ 255.0¦ 235.3¦ 0.0¦ 235.3¦ 92.3¦ ¦ 92.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 327 ¦ 260 ¦ 13.0¦ 0.0¦ 13.0¦ 6.6¦ 0.0¦ 6.6¦ 50.8¦ ¦ 50.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 327 ¦ 262 ¦ 13.0¦ 0.0¦ 13.0¦ 6.6¦ 0.0¦ 6.6¦ 50.8¦ ¦ 50.8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 327 ¦ 290 ¦ 505.0¦ 0.0¦ 505.0¦ 235.7¦ 0.0¦ 235.7¦ 46.7¦ ¦ 46.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 327 ¦ 300 ¦ 643.0¦ 0.0¦ 643.0¦ 594.8¦ 0.0¦ 594.8¦ 92.5¦ ¦ 92.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 327 ¦ 310 ¦ 240.0¦ 0.0¦ 240.0¦ 239.9¦ 0.0¦ 239.9¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 327 ¦ 340 ¦ 403.0¦ 0.0¦ 403.0¦ 354.9¦ 0.0¦ 354.9¦ 88.1¦ ¦ 88.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 810 ¦ ¦ 0.0¦ 2 259.0¦ 2 259.0¦ 0.0¦ 2 091.4¦ 2 091.4¦ ¦ 92.6¦ 92.6¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 613.0¦ 613.0¦ 0.0¦ 607.7¦ 607.7¦ ¦ 99.1¦ 99.1¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 410.0¦ 410.0¦ 0.0¦ 410.0¦ 410.0¦ ¦ 100.0¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 109.0¦ 109.0¦ 0.0¦ 104.4¦ 104.4¦ ¦ 95.8¦ 95.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 94.0¦ 94.0¦ 0.0¦ 93.3¦ 93.3¦ ¦ 99.3¦ 99.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 716.0¦ 716.0¦ 0.0¦ 625.6¦ 625.6¦ ¦ 87.4¦ 87.4¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 6.0¦ 6.0¦ 0.0¦ 4.7¦ 4.7¦ ¦ 78.3¦ 78.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 83.3¦ 83.3¦ ¦ 83.3¦ 83.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 15.0¦ 15.0¦ 0.0¦ 12.1¦ 12.1¦ ¦ 80.7¦ 80.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 8.0¦ 8.0¦ 0.0¦ 8.3¦ 8.3¦ ¦ 103.8¦ 103.8¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 191.0¦ 191.0¦ 0.0¦ 176.1¦ 176.1¦ ¦ 92.2¦ 92.2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 396.0¦ 396.0¦ 0.0¦ 341.1¦ 341.1¦ ¦ 86.1¦ 86.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 810 ¦ 260 ¦ 0.0¦ 49.0¦ 49.0¦ 0.0¦ 48.8¦ 48.8¦ ¦ 99.6¦ 99.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 810 ¦ 262 ¦ 0.0¦ 49.0¦ 49.0¦ 0.0¦ 48.8¦ 48.8¦ ¦ 99.6¦ 99.6¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 72.0¦ 72.0¦ 0.0¦ 67.9¦ 67.9¦ ¦ 94.3¦ 94.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 809.0¦ 809.0¦ 0.0¦ 741.4¦ 741.4¦ ¦ 91.6¦ 91.6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 112.0¦ 112.0¦ 0.0¦ 108.5¦ 108.5¦ ¦ 96.9¦ 96.9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 423 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 697.0¦ 697.0¦ 0.0¦ 632.9¦ 632.9¦ ¦ 90.8¦ 90.8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Äåòñêèå äîìà ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ ¦ ¦ 93 425.0¦ 3 897.0¦ 97 322.0¦ 86 206.5¦ 3 645.4¦ 89 851.9¦ 92.3¦ 93.5¦ 92.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 327 ¦ ¦ 93 425.0¦ 0.0¦ 93 425.0¦ 86 206.5¦ 0.0¦ 86 206.5¦ 92.3¦ ¦ 92.3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 327 ¦ 210 ¦ 58 739.0¦ 0.0¦ 58 739.0¦ 58 698.9¦ 0.0¦ 58 698.9¦ 99.9¦ ¦ 99.9¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 327 ¦ 211 ¦ 46 293.0¦ 0.0¦ 46 293.0¦ 46 293.0¦ 0.0¦ 46 293.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 327 ¦ 212 ¦ 388.0¦ 0.0¦ 388.0¦ 383.5¦ 0.0¦ 383.5¦ 98.8¦ ¦ 98.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 327 ¦ 213 ¦ 12 058.0¦ 0.0¦ 12 058.0¦ 12 022.4¦ 0.0¦ 12 022.4¦ 99.7¦ ¦ 99.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 327 ¦ 220 ¦ 13 656.0¦ 0.0¦ 13 656.0¦ 11 245.2¦ 0.0¦ 11 245.2¦ 82.3¦ ¦ 82.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 327 ¦ 221 ¦ 172.0¦ 0.0¦ 172.0¦ 153.5¦ 0.0¦ 153.5¦ 89.2¦ ¦ 89.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 327 ¦ 222 ¦ 71.0¦ 0.0¦ 71.0¦ 35.8¦ 0.0¦ 35.8¦ 50.4¦ ¦ 50.4¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 327 ¦ 223 ¦ 6 027.0¦ 0.0¦ 6 027.0¦ 4 761.6¦ 0.0¦ 4 761.6¦ 79.0¦ ¦ 79.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 327 ¦ 225 ¦ 6 672.0¦ 0.0¦ 6 672.0¦ 5 676.9¦ 0.0¦ 5 676.9¦ 85.1¦ ¦ 85.1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 327 ¦ 226 ¦ 714.0¦ 0.0¦ 714.0¦ 617.4¦ 0.0¦ 617.4¦ 86.5¦ ¦ 86.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 327 ¦ 260 ¦ 219.0¦ 0.0¦ 219.0¦ 218.0¦ 0.0¦ 218.0¦ 99.5¦ ¦ 99.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 327 ¦ 262 ¦ 219.0¦ 0.0¦ 219.0¦ 218.0¦ 0.0¦ 218.0¦ 99.5¦ ¦ 99.5¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 327 ¦ 290 ¦ 2 054.0¦ 0.0¦ 2 054.0¦ 1 996.0¦ 0.0¦ 1 996.0¦ 97.2¦ ¦ 97.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 327 ¦ 300 ¦ 18 757.0¦ 0.0¦ 18 757.0¦ 14 048.4¦ 0.0¦ 14 048.4¦ 74.9¦ ¦ 74.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 327 ¦ 310 ¦ 715.0¦ 0.0¦ 715.0¦ 680.4¦ 0.0¦ 680.4¦ 95.2¦ ¦ 95.2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 327 ¦ 340 ¦ 18 042.0¦ 0.0¦ 18 042.0¦ 13 368.0¦ 0.0¦ 13 368.0¦ 74.1¦ ¦ 74.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 810 ¦ ¦ 0.0¦ 3 897.0¦ 3 897.0¦ 0.0¦ 3 645.4¦ 3 645.4¦ ¦ 93.5¦ 93.5¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 3.0¦ 3.0¦ 0.0¦ 2.0¦ 2.0¦ ¦ 66.7¦ 66.7¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 3.0¦ 3.0¦ 0.0¦ 2.0¦ 2.0¦ ¦ 66.7¦ 66.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 2 550.0¦ 2 550.0¦ 0.0¦ 2 464.1¦ 2 464.1¦ ¦ 96.6¦ 96.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 1.0¦ 1.0¦ 0.0¦ 0.7¦ 0.7¦ ¦ 70.0¦ 70.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 18.1¦ 18.1¦ ¦ 72.4¦ 72.4¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 810 ¦ 223 ¦ ¦ ¦ ¦ 0.0¦ 3.0¦ 3.0¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 2 400.0¦ 2 400.0¦ 0.0¦ 2 332.9¦ 2 332.9¦ ¦ 97.2¦ 97.2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 124.0¦ 124.0¦ 0.0¦ 109.4¦ 109.4¦ ¦ 88.2¦ 88.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 5.0¦ 5.0¦ 0.0¦ 0.4¦ 0.4¦ ¦ 8.0¦ 8.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 1 339.0¦ 1 339.0¦ 0.0¦ 1 178.9¦ 1 178.9¦ ¦ 88.0¦ 88.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 503.0¦ 503.0¦ 0.0¦ 415.3¦ 415.3¦ ¦ 82.6¦ 82.6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 424 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 836.0¦ 836.0¦ 0.0¦ 763.6¦ 763.6¦ ¦ 91.3¦ 91.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ñïåöèàëüíûå ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ ¦ ¦ 174 827.0¦ 2 732.0¦ 177 559.0¦ 162 176.4¦ 2 076.4¦ 164 252.8¦ 92.8¦ 76.0¦ 92.5¦
¦(êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 327 ¦ ¦ 174 827.0¦ 0.0¦ 174 827.0¦ 162 176.4¦ 0.0¦ 162 176.4¦ 92.8¦ ¦ 92.8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 327 ¦ 210 ¦ 122 737.0¦ 0.0¦ 122 737.0¦ 122 731.9¦ 0.0¦ 122 731.9¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 327 ¦ 211 ¦ 96 595.0¦ 0.0¦ 96 595.0¦ 96 594.9¦ 0.0¦ 96 594.9¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 327 ¦ 212 ¦ 1 059.0¦ 0.0¦ 1 059.0¦ 1 054.0¦ 0.0¦ 1 054.0¦ 99.5¦ ¦ 99.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 327 ¦ 213 ¦ 25 083.0¦ 0.0¦ 25 083.0¦ 25 083.0¦ 0.0¦ 25 083.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 327 ¦ 220 ¦ 14 727.0¦ 0.0¦ 14 727.0¦ 12 551.5¦ 0.0¦ 12 551.5¦ 85.2¦ ¦ 85.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 327 ¦ 221 ¦ 203.0¦ 0.0¦ 203.0¦ 190.6¦ 0.0¦ 190.6¦ 93.9¦ ¦ 93.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 327 ¦ 222 ¦ 66.0¦ 0.0¦ 66.0¦ 53.1¦ 0.0¦ 53.1¦ 80.5¦ ¦ 80.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 327 ¦ 223 ¦ 9 290.0¦ 0.0¦ 9 290.0¦ 7 706.2¦ 0.0¦ 7 706.2¦ 83.0¦ ¦ 83.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 327 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 327 ¦ 225 ¦ 3 754.0¦ 0.0¦ 3 754.0¦ 3 556.8¦ 0.0¦ 3 556.8¦ 94.7¦ ¦ 94.7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 327 ¦ 226 ¦ 1 414.0¦ 0.0¦ 1 414.0¦ 1 044.8¦ 0.0¦ 1 044.8¦ 73.9¦ ¦ 73.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 327 ¦ 260 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 327 ¦ 262 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 327 ¦ 290 ¦ 2 297.0¦ 0.0¦ 2 297.0¦ 1 889.2¦ 0.0¦ 1 889.2¦ 82.2¦ ¦ 82.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 327 ¦ 300 ¦ 35 056.0¦ 0.0¦ 35 056.0¦ 24 993.8¦ 0.0¦ 24 993.8¦ 71.3¦ ¦ 71.3¦
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+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 327 ¦ 340 ¦ 33 039.0¦ 0.0¦ 33 039.0¦ 23 049.3¦ 0.0¦ 23 049.3¦ 69.8¦ ¦ 69.8¦
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¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 810 ¦ ¦ 0.0¦ 2 732.0¦ 2 732.0¦ 0.0¦ 2 076.4¦ 2 076.4¦ ¦ 76.0¦ 76.0¦
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¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 673.0¦ 673.0¦ 0.0¦ 573.7¦ 573.7¦ ¦ 85.2¦ 85.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
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+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 206.0¦ 206.0¦ 0.0¦ 187.5¦ 187.5¦ ¦ 91.0¦ 91.0¦
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+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 1 936.0¦ 1 936.0¦ 0.0¦ 1 407.7¦ 1 407.7¦ ¦ 72.7¦ 72.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 707.0¦ 707.0¦ 0.0¦ 608.1¦ 608.1¦ ¦ 86.0¦ 86.0¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 1 229.0¦ 1 229.0¦ 0.0¦ 799.6¦ 799.6¦ ¦ 65.1¦ 65.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 076 ¦ 520 00 00 ¦ 621 ¦ 300 ¦ 1 820.0¦ 0.0¦ 1 820.0¦ 1 382.8¦ 0.0¦ 1 382.8¦ 76.0¦ ¦ 76.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ¦ 0702 ¦ 076 ¦ 520 00 00 ¦ 623 ¦ ¦ 3 539.9¦ 0.0¦ 3 539.9¦ 3 387.4¦ 0.0¦ 3 387.4¦ 95.7¦ ¦ 95.7¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ðåøåíèÿ íàèáîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòðûõ ïðîáëåì ñîöèàëüíî- ¦ 0702 ¦ 076 ¦ 522 56 00 ¦ ¦ ¦ 14.0¦ 0.0¦ 14.0¦ 13.5¦ 0.0¦ 13.5¦ 96.4¦ ¦ 96.4¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ïî ¦ 0702 ¦ 076 ¦ 525 00 00 ¦ ¦ ¦ 13 031.0¦ 584.0¦ 13 615.0¦ 11 846.1¦ 507.3¦ 12 353.4¦ 90.9¦ 86.9¦ 90.7¦
¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
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¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
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¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 076 ¦ 525 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 183.0¦ 183.0¦ 0.0¦ 182.5¦ 182.5¦ ¦ 99.7¦ 99.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0702 ¦ 076 ¦ 525 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 25.2¦ 25.2¦ ¦ 100.8¦ 100.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 076 ¦ 525 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 376.0¦ 376.0¦ 0.0¦ 299.6¦ 299.6¦ ¦ 79.7¦ 79.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 525 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 112.0¦ 112.0¦ 0.0¦ 75.8¦ 75.8¦ ¦ 67.7¦ 67.7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 525 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 264.0¦ 264.0¦ 0.0¦ 223.8¦ 223.8¦ ¦ 84.8¦ 84.8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àãåíòñòâî ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó ¦ 0702 ¦ 165 ¦ ¦ ¦ ¦ 32 813.0¦ 710.0¦ 33 523.0¦ 31 850.1¦ 461.9¦ 32 312.0¦ 97.1¦ 65.1¦ 96.4¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ ¦ ¦ 32 813.0¦ 710.0¦ 33 523.0¦ 31 850.1¦ 461.9¦ 32 312.0¦ 97.1¦ 65.1¦ 96.4¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 327 ¦ ¦ 32 813.0¦ 0.0¦ 32 813.0¦ 31 850.1¦ 0.0¦ 31 850.1¦ 97.1¦ ¦ 97.1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 327 ¦ 210 ¦ 17 740.0¦ 0.0¦ 17 740.0¦ 17 647.3¦ 0.0¦ 17 647.3¦ 99.5¦ ¦ 99.5¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 327 ¦ 211 ¦ 13 632.0¦ 0.0¦ 13 632.0¦ 13 632.0¦ 0.0¦ 13 632.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 327 ¦ 212 ¦ 438.0¦ 0.0¦ 438.0¦ 437.3¦ 0.0¦ 437.3¦ 99.8¦ ¦ 99.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 327 ¦ 213 ¦ 3 670.0¦ 0.0¦ 3 670.0¦ 3 578.0¦ 0.0¦ 3 578.0¦ 97.5¦ ¦ 97.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 327 ¦ 220 ¦ 5 971.0¦ 0.0¦ 5 971.0¦ 5 191.7¦ 0.0¦ 5 191.7¦ 86.9¦ ¦ 86.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 327 ¦ 221 ¦ 189.0¦ 0.0¦ 189.0¦ 166.6¦ 0.0¦ 166.6¦ 88.1¦ ¦ 88.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 327 ¦ 222 ¦ 358.0¦ 0.0¦ 358.0¦ 358.0¦ 0.0¦ 358.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 327 ¦ 223 ¦ 1 222.0¦ 0.0¦ 1 222.0¦ 720.6¦ 0.0¦ 720.6¦ 59.0¦ ¦ 59.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 327 ¦ 224 ¦ 1 771.0¦ 0.0¦ 1 771.0¦ 1 767.4¦ 0.0¦ 1 767.4¦ 99.8¦ ¦ 99.8¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 327 ¦ 225 ¦ 1 399.0¦ 0.0¦ 1 399.0¦ 1 152.0¦ 0.0¦ 1 152.0¦ 82.3¦ ¦ 82.3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 327 ¦ 226 ¦ 1 032.0¦ 0.0¦ 1 032.0¦ 1 027.1¦ 0.0¦ 1 027.1¦ 99.5¦ ¦ 99.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 327 ¦ 290 ¦ 154.0¦ 0.0¦ 154.0¦ 153.0¦ 0.0¦ 153.0¦ 99.4¦ ¦ 99.4¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 327 ¦ 300 ¦ 8 948.0¦ 0.0¦ 8 948.0¦ 8 858.1¦ 0.0¦ 8 858.1¦ 99.0¦ ¦ 99.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 327 ¦ 310 ¦ 1 026.0¦ 0.0¦ 1 026.0¦ 1 008.7¦ 0.0¦ 1 008.7¦ 98.3¦ ¦ 98.3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 327 ¦ 340 ¦ 7 922.0¦ 0.0¦ 7 922.0¦ 7 849.4¦ 0.0¦ 7 849.4¦ 99.1¦ ¦ 99.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 810 ¦ ¦ 0.0¦ 710.0¦ 710.0¦ 0.0¦ 461.9¦ 461.9¦ ¦ 65.1¦ 65.1¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 314.0¦ 314.0¦ 0.0¦ 164.4¦ 164.4¦ ¦ 52.4¦ 52.4¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 270.0¦ 270.0¦ 0.0¦ 112.6¦ 112.6¦ ¦ 41.7¦ 41.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 810 ¦ 212 ¦ ¦ ¦ ¦ 0.0¦ 25.2¦ 25.2¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 44.0¦ 44.0¦ 0.0¦ 26.6¦ 26.6¦ ¦ 60.5¦ 60.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 224.0¦ 224.0¦ 0.0¦ 93.4¦ 93.4¦ ¦ 41.7¦ 41.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 22.0¦ 22.0¦ 0.0¦ 10.3¦ 10.3¦ ¦ 46.8¦ 46.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 1.0¦ 1.0¦ 0.0¦ 1.0¦ 1.0¦ ¦ 100.0¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 65.0¦ 65.0¦ 0.0¦ 28.8¦ 28.8¦ ¦ 44.3¦ 44.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 76.0¦ 76.0¦ 0.0¦ 8.7¦ 8.7¦ ¦ 11.4¦ 11.4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 60.0¦ 60.0¦ 0.0¦ 44.6¦ 44.6¦ ¦ 74.3¦ 74.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 17.0¦ 17.0¦ ¦ 34.0¦ 34.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 122.0¦ 122.0¦ 0.0¦ 187.1¦ 187.1¦ ¦ 153.4¦ 153.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 20.0¦ 20.0¦ 0.0¦ 41.4¦ 41.4¦ ¦ 207.0¦ 207.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 165 ¦ 423 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 102.0¦ 102.0¦ 0.0¦ 145.7¦ 145.7¦ ¦ 142.8¦ 142.8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 0703 ¦ ¦ ¦ ¦ ¦ 172 513.0¦ 8 682.0¦ 181 195.0¦ 168 709.3¦ 7 158.0¦ 175 867.3¦ 97.8¦ 82.4¦ 97.1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦ 0703 ¦ 076 ¦ ¦ ¦ ¦ 172 513.0¦ 8 682.0¦ 181 195.0¦ 168 709.3¦ 7 158.0¦ 175 867.3¦ 97.8¦ 82.4¦ 97.1¦
¦íàóêè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðîôåññèîíàëüíî- ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ ¦ ¦ 172 513.0¦ 8 682.0¦ 181 195.0¦ 168 709.3¦ 7 158.0¦ 175 867.3¦ 97.8¦ 82.4¦ 97.1¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 327 ¦ ¦ 172 513.0¦ 0.0¦ 172 513.0¦ 168 709.3¦ 0.0¦ 168 709.3¦ 97.8¦ ¦ 97.8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 327 ¦ 210 ¦ 101 001.0¦ 0.0¦ 101 001.0¦ 100 994.2¦ 0.0¦ 100 994.2¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 327 ¦ 211 ¦ 79 297.0¦ 0.0¦ 79 297.0¦ 79 296.9¦ 0.0¦ 79 296.9¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 327 ¦ 212 ¦ 920.0¦ 0.0¦ 920.0¦ 915.0¦ 0.0¦ 915.0¦ 99.5¦ ¦ 99.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 327 ¦ 213 ¦ 20 784.0¦ 0.0¦ 20 784.0¦ 20 782.3¦ 0.0¦ 20 782.3¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 327 ¦ 220 ¦ 21 847.0¦ 0.0¦ 21 847.0¦ 20 446.2¦ 0.0¦ 20 446.2¦ 93.6¦ ¦ 93.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 327 ¦ 221 ¦ 368.0¦ 0.0¦ 368.0¦ 286.1¦ 0.0¦ 286.1¦ 77.7¦ ¦ 77.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 327 ¦ 222 ¦ 39.0¦ 0.0¦ 39.0¦ 38.1¦ 0.0¦ 38.1¦ 97.7¦ ¦ 97.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 327 ¦ 223 ¦ 16 714.0¦ 0.0¦ 16 714.0¦ 15 681.6¦ 0.0¦ 15 681.6¦ 93.8¦ ¦ 93.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 327 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 327 ¦ 225 ¦ 2 635.0¦ 0.0¦ 2 635.0¦ 2 472.1¦ 0.0¦ 2 472.1¦ 93.8¦ ¦ 93.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 327 ¦ 226 ¦ 2 091.0¦ 0.0¦ 2 091.0¦ 1 968.3¦ 0.0¦ 1 968.3¦ 94.1¦ ¦ 94.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 327 ¦ 260 ¦ 17 836.0¦ 0.0¦ 17 836.0¦ 17 836.0¦ 0.0¦ 17 836.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 327 ¦ 262 ¦ 17 836.0¦ 0.0¦ 17 836.0¦ 17 836.0¦ 0.0¦ 17 836.0¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 327 ¦ 290 ¦ 17 342.0¦ 0.0¦ 17 342.0¦ 16 798.1¦ 0.0¦ 16 798.1¦ 96.9¦ ¦ 96.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 327 ¦ 300 ¦ 14 487.0¦ 0.0¦ 14 487.0¦ 12 634.8¦ 0.0¦ 12 634.8¦ 87.2¦ ¦ 87.2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 327 ¦ 310 ¦ 1 650.0¦ 0.0¦ 1 650.0¦ 1 649.4¦ 0.0¦ 1 649.4¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 327 ¦ 340 ¦ 12 837.0¦ 0.0¦ 12 837.0¦ 10 985.4¦ 0.0¦ 10 985.4¦ 85.6¦ ¦ 85.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 810 ¦ ¦ 0.0¦ 8 682.0¦ 8 682.0¦ 0.0¦ 7 158.0¦ 7 158.0¦ ¦ 82.4¦ 82.4¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 3 905.0¦ 3 905.0¦ 0.0¦ 3 516.0¦ 3 516.0¦ ¦ 90.0¦ 90.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 3 055.0¦ 3 055.0¦ 0.0¦ 2 802.5¦ 2 802.5¦ ¦ 91.7¦ 91.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 41.0¦ 41.0¦ 0.0¦ 35.1¦ 35.1¦ ¦ 85.6¦ 85.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 809.0¦ 809.0¦ 0.0¦ 678.4¦ 678.4¦ ¦ 83.9¦ 83.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 2 088.0¦ 2 088.0¦ 0.0¦ 1 537.7¦ 1 537.7¦ ¦ 73.6¦ 73.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 149.0¦ 149.0¦ 0.0¦ 103.9¦ 103.9¦ ¦ 69.7¦ 69.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 77.7¦ 77.7¦ ¦ 77.7¦ 77.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 131.0¦ 131.0¦ 0.0¦ 69.6¦ 69.6¦ ¦ 53.1¦ 53.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 23.0¦ 23.0¦ 0.0¦ 18.0¦ 18.0¦ ¦ 78.3¦ 78.3¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 499.0¦ 499.0¦ 0.0¦ 378.0¦ 378.0¦ ¦ 75.8¦ 75.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 1 186.0¦ 1 186.0¦ 0.0¦ 890.5¦ 890.5¦ ¦ 75.1¦ 75.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 810 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 810 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 200.0¦ 200.0¦ 0.0¦ 130.4¦ 130.4¦ ¦ 65.2¦ 65.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 2 489.0¦ 2 489.0¦ 0.0¦ 1 973.9¦ 1 973.9¦ ¦ 79.3¦ 79.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 549.0¦ 549.0¦ 0.0¦ 356.4¦ 356.4¦ ¦ 64.9¦ 64.9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0703 ¦ 076 ¦ 425 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 1 940.0¦ 1 940.0¦ 0.0¦ 1 617.5¦ 1 617.5¦ ¦ 83.4¦ 83.4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 0704 ¦ ¦ ¦ ¦ ¦ 121 981.0¦ 20 215.0¦ 142 196.0¦ 119 764.1¦ 16 470.3¦ 136 234.4¦ 98.2¦ 81.5¦ 95.8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 0704 ¦ 054 ¦ ¦ ¦ ¦ 22 091.0¦ 13 092.0¦ 35 183.0¦ 21 918.6¦ 9 899.8¦ 31 818.4¦ 99.2¦ 75.6¦ 90.4¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ ¦ ¦ 22 091.0¦ 13 092.0¦ 35 183.0¦ 21 918.6¦ 9 899.8¦ 31 818.4¦ 99.2¦ 75.6¦ 90.4¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 327 ¦ ¦ 22 091.0¦ 0.0¦ 22 091.0¦ 21 918.6¦ 0.0¦ 21 918.6¦ 99.2¦ ¦ 99.2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 327 ¦ 210 ¦ 16 728.0¦ 0.0¦ 16 728.0¦ 16 720.2¦ 0.0¦ 16 720.2¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 327 ¦ 211 ¦ 13 142.0¦ 0.0¦ 13 142.0¦ 13 142.2¦ 0.0¦ 13 142.2¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 327 ¦ 212 ¦ 143.0¦ 0.0¦ 143.0¦ 143.0¦ 0.0¦ 143.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 327 ¦ 213 ¦ 3 443.0¦ 0.0¦ 3 443.0¦ 3 435.0¦ 0.0¦ 3 435.0¦ 99.8¦ ¦ 99.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 327 ¦ 220 ¦ 1 974.0¦ 0.0¦ 1 974.0¦ 1 810.0¦ 0.0¦ 1 810.0¦ 91.7¦ ¦ 91.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 327 ¦ 221 ¦ 12.0¦ 0.0¦ 12.0¦ 9.0¦ 0.0¦ 9.0¦ 75.0¦ ¦ 75.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 327 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 327 ¦ 223 ¦ 1 430.0¦ 0.0¦ 1 430.0¦ 1 278.1¦ 0.0¦ 1 278.1¦ 89.4¦ ¦ 89.4¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 327 ¦ 225 ¦ 532.0¦ 0.0¦ 532.0¦ 522.9¦ 0.0¦ 522.9¦ 98.3¦ ¦ 98.3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 327 ¦ 226 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 327 ¦ 260 ¦ 839.0¦ 0.0¦ 839.0¦ 838.7¦ 0.0¦ 838.7¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 327 ¦ 262 ¦ 839.0¦ 0.0¦ 839.0¦ 838.7¦ 0.0¦ 838.7¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 327 ¦ 290 ¦ 2 550.0¦ 0.0¦ 2 550.0¦ 2 549.7¦ 0.0¦ 2 549.7¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 327 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 327 ¦ 310 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 327 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 810 ¦ ¦ 0.0¦ 13 092.0¦ 13 092.0¦ 0.0¦ 9 899.8¦ 9 899.8¦ ¦ 75.6¦ 75.6¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 5 212.0¦ 5 212.0¦ 0.0¦ 5 134.7¦ 5 134.7¦ ¦ 98.5¦ 98.5¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 3 929.0¦ 3 929.0¦ 0.0¦ 3 928.8¦ 3 928.8¦ ¦ 100.0¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 79.0¦ 79.0¦ 0.0¦ 78.8¦ 78.8¦ ¦ 99.7¦ 99.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 1 204.0¦ 1 204.0¦ 0.0¦ 1 127.1¦ 1 127.1¦ ¦ 93.6¦ 93.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 4 342.0¦ 4 342.0¦ 0.0¦ 2 548.8¦ 2 548.8¦ ¦ 58.7¦ 58.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 147.0¦ 147.0¦ 0.0¦ 98.7¦ 98.7¦ ¦ 67.1¦ 67.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 54.0¦ 54.0¦ 0.0¦ 34.2¦ 34.2¦ ¦ 63.3¦ 63.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 330.0¦ 330.0¦ 0.0¦ 116.2¦ 116.2¦ ¦ 35.2¦ 35.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 1.0¦ 1.0¦ 0.0¦ 1.5¦ 1.5¦ ¦ 150.0¦ 150.0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 2 888.0¦ 2 888.0¦ 0.0¦ 1 606.5¦ 1 606.5¦ ¦ 55.6¦ 55.6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 922.0¦ 922.0¦ 0.0¦ 691.7¦ 691.7¦ ¦ 75.0¦ 75.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 17.0¦ 17.0¦ 0.0¦ 4.2¦ 4.2¦ ¦ 24.7¦ 24.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 3 521.0¦ 3 521.0¦ 0.0¦ 2 212.1¦ 2 212.1¦ ¦ 62.8¦ 62.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 2 482.0¦ 2 482.0¦ 0.0¦ 1 670.7¦ 1 670.7¦ ¦ 67.3¦ 67.3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 054 ¦ 427 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 1 039.0¦ 1 039.0¦ 0.0¦ 541.4¦ 541.4¦ ¦ 52.1¦ 52.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ìèíèñòåðñòâî êóëüòóðû ¦ 0704 ¦ 065 ¦ ¦ ¦ ¦ 50 481.0¦ 1 641.0¦ 52 122.0¦ 50 117.0¦ 1 429.4¦ 51 546.4¦ 99.3¦ 87.1¦ 98.9¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ ¦ ¦ 50 481.0¦ 1 641.0¦ 52 122.0¦ 50 117.0¦ 1 429.4¦ 51 546.4¦ 99.3¦ 87.1¦ 98.9¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 327 ¦ ¦ 50 481.0¦ 0.0¦ 50 481.0¦ 50 117.0¦ 0.0¦ 50 117.0¦ 99.3¦ ¦ 99.3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 327 ¦ 210 ¦ 42 825.0¦ 0.0¦ 42 825.0¦ 42 809.7¦ 0.0¦ 42 809.7¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 327 ¦ 211 ¦ 33 644.0¦ 0.0¦ 33 644.0¦ 33 644.0¦ 0.0¦ 33 644.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 327 ¦ 212 ¦ 397.0¦ 0.0¦ 397.0¦ 383.3¦ 0.0¦ 383.3¦ 96.5¦ ¦ 96.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 327 ¦ 213 ¦ 8 784.0¦ 0.0¦ 8 784.0¦ 8 782.4¦ 0.0¦ 8 782.4¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 327 ¦ 220 ¦ 4 492.0¦ 0.0¦ 4 492.0¦ 4 283.0¦ 0.0¦ 4 283.0¦ 95.3¦ ¦ 95.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 327 ¦ 221 ¦ 157.0¦ 0.0¦ 157.0¦ 134.8¦ 0.0¦ 134.8¦ 85.9¦ ¦ 85.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 327 ¦ 222 ¦ 174.0¦ 0.0¦ 174.0¦ 173.5¦ 0.0¦ 173.5¦ 99.7¦ ¦ 99.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 327 ¦ 223 ¦ 1 894.0¦ 0.0¦ 1 894.0¦ 1 679.1¦ 0.0¦ 1 679.1¦ 88.7¦ ¦ 88.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 327 ¦ 224 ¦ 55.0¦ 0.0¦ 55.0¦ 43.3¦ 0.0¦ 43.3¦ 78.7¦ ¦ 78.7¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 327 ¦ 225 ¦ 1 324.0¦ 0.0¦ 1 324.0¦ 1 372.6¦ 0.0¦ 1 372.6¦ 103.7¦ ¦ 103.7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 327 ¦ 226 ¦ 888.0¦ 0.0¦ 888.0¦ 879.7¦ 0.0¦ 879.7¦ 99.1¦ ¦ 99.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 327 ¦ 260 ¦ 430.0¦ 0.0¦ 430.0¦ 365.0¦ 0.0¦ 365.0¦ 84.9¦ ¦ 84.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 327 ¦ 262 ¦ 430.0¦ 0.0¦ 430.0¦ 365.0¦ 0.0¦ 365.0¦ 84.9¦ ¦ 84.9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 327 ¦ 290 ¦ 2 054.0¦ 0.0¦ 2 054.0¦ 2 039.8¦ 0.0¦ 2 039.8¦ 99.3¦ ¦ 99.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 327 ¦ 300 ¦ 680.0¦ 0.0¦ 680.0¦ 619.5¦ 0.0¦ 619.5¦ 91.1¦ ¦ 91.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 327 ¦ 310 ¦ 491.0¦ 0.0¦ 491.0¦ 431.0¦ 0.0¦ 431.0¦ 87.8¦ ¦ 87.8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 327 ¦ 340 ¦ 189.0¦ 0.0¦ 189.0¦ 188.5¦ 0.0¦ 188.5¦ 99.7¦ ¦ 99.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 810 ¦ ¦ 0.0¦ 1 641.0¦ 1 641.0¦ 0.0¦ 1 429.4¦ 1 429.4¦ ¦ 87.1¦ 87.1¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 841.0¦ 841.0¦ 0.0¦ 707.3¦ 707.3¦ ¦ 84.1¦ 84.1¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 652.0¦ 652.0¦ 0.0¦ 594.0¦ 594.0¦ ¦ 91.1¦ 91.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 2.0¦ 2.0¦ 0.0¦ 1.9¦ 1.9¦ ¦ 95.0¦ 95.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 187.0¦ 187.0¦ 0.0¦ 111.4¦ 111.4¦ ¦ 59.6¦ 59.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 258.0¦ 258.0¦ 0.0¦ 217.8¦ 217.8¦ ¦ 84.4¦ 84.4¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 1.0¦ 1.0¦ 0.0¦ 0.4¦ 0.4¦ ¦ 40.0¦ 40.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ ¦ 100.0¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 64.0¦ 64.0¦ 0.0¦ 63.9¦ 63.9¦ ¦ 99.8¦ 99.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 57.0¦ 57.0¦ 0.0¦ 40.3¦ 40.3¦ ¦ 70.7¦ 70.7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 126.0¦ 126.0¦ 0.0¦ 103.2¦ 103.2¦ ¦ 81.9¦ 81.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 173.0¦ 173.0¦ 0.0¦ 169.4¦ 169.4¦ ¦ 97.9¦ 97.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 369.0¦ 369.0¦ 0.0¦ 334.9¦ 334.9¦ ¦ 90.8¦ 90.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 278.0¦ 278.0¦ 0.0¦ 250.0¦ 250.0¦ ¦ 89.9¦ 89.9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 065 ¦ 427 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 91.0¦ 91.0¦ 0.0¦ 84.9¦ 84.9¦ ¦ 93.3¦ 93.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦ 0704 ¦ 076 ¦ ¦ ¦ ¦ 49 409.0¦ 5 482.0¦ 54 891.0¦ 47 728.5¦ 5 141.1¦ 52 869.6¦ 96.6¦ 93.8¦ 96.3¦
¦íàóêè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ ¦ ¦ 49 409.0¦ 5 482.0¦ 54 891.0¦ 47 728.5¦ 5 141.1¦ 52 869.6¦ 96.6¦ 93.8¦ 96.3¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 327 ¦ ¦ 49 409.0¦ 0.0¦ 49 409.0¦ 47 728.5¦ 0.0¦ 47 728.5¦ 96.6¦ ¦ 96.6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 327 ¦ 210 ¦ 36 972.0¦ 0.0¦ 36 972.0¦ 36 970.3¦ 0.0¦ 36 970.3¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 327 ¦ 211 ¦ 29 116.0¦ 0.0¦ 29 116.0¦ 29 116.0¦ 0.0¦ 29 116.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 327 ¦ 212 ¦ 280.0¦ 0.0¦ 280.0¦ 278.3¦ 0.0¦ 278.3¦ 99.4¦ ¦ 99.4¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 327 ¦ 213 ¦ 7 576.0¦ 0.0¦ 7 576.0¦ 7 576.0¦ 0.0¦ 7 576.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 327 ¦ 220 ¦ 5 520.0¦ 0.0¦ 5 520.0¦ 4 254.2¦ 0.0¦ 4 254.2¦ 77.1¦ ¦ 77.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 327 ¦ 221 ¦ 59.0¦ 0.0¦ 59.0¦ 43.2¦ 0.0¦ 43.2¦ 73.2¦ ¦ 73.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 327 ¦ 222 ¦ 97.0¦ 0.0¦ 97.0¦ 75.0¦ 0.0¦ 75.0¦ 77.3¦ ¦ 77.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 327 ¦ 223 ¦ 4 629.0¦ 0.0¦ 4 629.0¦ 3 477.4¦ 0.0¦ 3 477.4¦ 75.1¦ ¦ 75.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 327 ¦ 224 ¦ 36.0¦ 0.0¦ 36.0¦ 20.1¦ 0.0¦ 20.1¦ 55.8¦ ¦ 55.8¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 327 ¦ 225 ¦ 573.0¦ 0.0¦ 573.0¦ 532.4¦ 0.0¦ 532.4¦ 92.9¦ ¦ 92.9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 327 ¦ 226 ¦ 126.0¦ 0.0¦ 126.0¦ 106.1¦ 0.0¦ 106.1¦ 84.2¦ ¦ 84.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 327 ¦ 260 ¦ 1 789.0¦ 0.0¦ 1 789.0¦ 1 789.0¦ 0.0¦ 1 789.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 327 ¦ 262 ¦ 1 789.0¦ 0.0¦ 1 789.0¦ 1 789.0¦ 0.0¦ 1 789.0¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 327 ¦ 290 ¦ 4 035.0¦ 0.0¦ 4 035.0¦ 3 774.5¦ 0.0¦ 3 774.5¦ 93.5¦ ¦ 93.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 327 ¦ 300 ¦ 1 093.0¦ 0.0¦ 1 093.0¦ 940.5¦ 0.0¦ 940.5¦ 86.0¦ ¦ 86.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 327 ¦ 310 ¦ 200.0¦ 0.0¦ 200.0¦ 199.0¦ 0.0¦ 199.0¦ 99.5¦ ¦ 99.5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 327 ¦ 340 ¦ 893.0¦ 0.0¦ 893.0¦ 741.5¦ 0.0¦ 741.5¦ 83.0¦ ¦ 83.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 810 ¦ ¦ 0.0¦ 5 482.0¦ 5 482.0¦ 0.0¦ 5 141.1¦ 5 141.1¦ ¦ 93.8¦ 93.8¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 3 678.0¦ 3 678.0¦ 0.0¦ 3 654.6¦ 3 654.6¦ ¦ 99.4¦ 99.4¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 3 456.0¦ 3 456.0¦ 0.0¦ 3 454.8¦ 3 454.8¦ ¦ 100.0¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 9.9¦ 9.9¦ ¦ 99.0¦ 99.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 212.0¦ 212.0¦ 0.0¦ 189.9¦ 189.9¦ ¦ 89.6¦ 89.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 965.0¦ 965.0¦ 0.0¦ 784.4¦ 784.4¦ ¦ 81.3¦ 81.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 83.0¦ 83.0¦ 0.0¦ 50.3¦ 50.3¦ ¦ 60.6¦ 60.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 46.0¦ 46.0¦ 0.0¦ 42.3¦ 42.3¦ ¦ 92.0¦ 92.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 114.0¦ 114.0¦ 0.0¦ 99.6¦ 99.6¦ ¦ 87.4¦ 87.4¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 138.0¦ 138.0¦ 0.0¦ 81.2¦ 81.2¦ ¦ 58.8¦ 58.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 584.0¦ 584.0¦ 0.0¦ 511.0¦ 511.0¦ ¦ 87.5¦ 87.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 69.0¦ 69.0¦ 0.0¦ 52.6¦ 52.6¦ ¦ 76.2¦ 76.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 770.0¦ 770.0¦ 0.0¦ 649.5¦ 649.5¦ ¦ 84.4¦ 84.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 141.0¦ 141.0¦ 0.0¦ 77.2¦ 77.2¦ ¦ 54.8¦ 54.8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0704 ¦ 076 ¦ 427 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 629.0¦ 629.0¦ 0.0¦ 572.3¦ 572.3¦ ¦ 91.0¦ 91.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ ¦ ¦ ¦ ¦ 27 831.0¦ 8 105.0¦ 35 936.0¦ 27 369.4¦ 6 990.3¦ 34 359.7¦ 98.3¦ 86.2¦ 95.6¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ Äóìà ¦ 0705 ¦ 001 ¦ ¦ ¦ ¦ 350.0¦ 0.0¦ 350.0¦ 319.9¦ 0.0¦ 319.9¦ 91.4¦ ¦ 91.4¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 0705 ¦ 001 ¦ 429 00 00 ¦ ¦ ¦ 350.0¦ 0.0¦ 350.0¦ 319.9¦ 0.0¦ 319.9¦ 91.4¦ ¦ 91.4¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ 001 ¦ 429 00 00 ¦ 450 ¦ ¦ 350.0¦ 0.0¦ 350.0¦ 319.9¦ 0.0¦ 319.9¦ 91.4¦ ¦ 91.4¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 001 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 350.0¦ 0.0¦ 350.0¦ 319.9¦ 0.0¦ 319.9¦ 91.4¦ ¦ 91.4¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 001 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 350.0¦ 0.0¦ 350.0¦ 319.9¦ 0.0¦ 319.9¦ 91.4¦ ¦ 91.4¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óïðàâëåíèå äåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà Àñòðàõàíñêîé ¦ 0705 ¦ 002 ¦ ¦ ¦ ¦ 350.0¦ 0.0¦ 350.0¦ 350.0¦ 0.0¦ 350.0¦ 100.0¦ ¦ 100.0¦
¦îáëàñòè (àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 0705 ¦ 002 ¦ 429 00 00 ¦ ¦ ¦ 350.0¦ 0.0¦ 350.0¦ 350.0¦ 0.0¦ 350.0¦ 100.0¦ ¦ 100.0¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ 002 ¦ 429 00 00 ¦ 450 ¦ ¦ 350.0¦ 0.0¦ 350.0¦ 350.0¦ 0.0¦ 350.0¦ 100.0¦ ¦ 100.0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0705 ¦ 002 ¦ 429 00 00 ¦ 450 ¦ 210 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0705 ¦ 002 ¦ 429 00 00 ¦ 450 ¦ 212 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 002 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 340.0¦ 0.0¦ 340.0¦ 340.0¦ 0.0¦ 340.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0705 ¦ 002 ¦ 429 00 00 ¦ 450 ¦ 222 ¦ 58.0¦ 0.0¦ 58.0¦ 58.0¦ 0.0¦ 58.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 002 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 282.0¦ 0.0¦ 282.0¦ 282.0¦ 0.0¦ 282.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àãåíòñòâî ïî ðûáîëîâñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâó Àñòðàõàíñêîé ¦ 0705 ¦ 022 ¦ ¦ ¦ ¦ 0.0¦ 1 100.0¦ 1 100.0¦ 0.0¦ 600.5¦ 600.5¦ ¦ 54.6¦ 54.6¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 0705 ¦ 022 ¦ 429 00 00 ¦ ¦ ¦ 0.0¦ 1 100.0¦ 1 100.0¦ 0.0¦ 600.5¦ 600.5¦ ¦ 54.6¦ 54.6¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0705 ¦ 022 ¦ 429 00 00 ¦ 810 ¦ ¦ 0.0¦ 1 100.0¦ 1 100.0¦ 0.0¦ 600.5¦ 600.5¦ ¦ 54.6¦ 54.6¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0705 ¦ 022 ¦ 429 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 423.0¦ 423.0¦ 0.0¦ 379.3¦ 379.3¦ ¦ 89.7¦ 89.7¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0705 ¦ 022 ¦ 429 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 335.0¦ 335.0¦ 0.0¦ 334.6¦ 334.6¦ ¦ 99.9¦ 99.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0705 ¦ 022 ¦ 429 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 88.0¦ 88.0¦ 0.0¦ 44.7¦ 44.7¦ ¦ 50.8¦ 50.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 022 ¦ 429 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 425.0¦ 425.0¦ 0.0¦ 197.5¦ 197.5¦ ¦ 46.5¦ 46.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0705 ¦ 022 ¦ 429 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 4.5¦ 4.5¦ ¦ 64.3¦ 64.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0705 ¦ 022 ¦ 429 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 22.0¦ 22.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦ 0.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0705 ¦ 022 ¦ 429 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦ 0.0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0705 ¦ 022 ¦ 429 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 383.0¦ 383.0¦ 0.0¦ 190.0¦ 190.0¦ ¦ 49.6¦ 49.6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 022 ¦ 429 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 6.0¦ 6.0¦ 0.0¦ 3.0¦ 3.0¦ ¦ 50.0¦ 50.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0705 ¦ 022 ¦ 429 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 252.0¦ 252.0¦ 0.0¦ 23.7¦ 23.7¦ ¦ 9.4¦ 9.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0705 ¦ 022 ¦ 429 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 14.0¦ 14.0¦ 0.0¦ 14.0¦ 14.0¦ ¦ 100.0¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0705 ¦ 022 ¦ 429 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 238.0¦ 238.0¦ 0.0¦ 9.7¦ 9.7¦ ¦ 4.1¦ 4.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 0705 ¦ 054 ¦ ¦ ¦ ¦ 4 720.0¦ 0.0¦ 4 720.0¦ 4 673.5¦ 0.0¦ 4 673.5¦ 99.0¦ ¦ 99.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 0705 ¦ 054 ¦ 429 00 00 ¦ ¦ ¦ 4 720.0¦ 0.0¦ 4 720.0¦ 4 673.5¦ 0.0¦ 4 673.5¦ 99.0¦ ¦ 99.0¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0705 ¦ 054 ¦ 429 00 00 ¦ 327 ¦ ¦ 4 720.0¦ 0.0¦ 4 720.0¦ 4 673.5¦ 0.0¦ 4 673.5¦ 99.0¦ ¦ 99.0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0705 ¦ 054 ¦ 429 00 00 ¦ 327 ¦ 210 ¦ 4 448.0¦ 0.0¦ 4 448.0¦ 4 415.2¦ 0.0¦ 4 415.2¦ 99.3¦ ¦ 99.3¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0705 ¦ 054 ¦ 429 00 00 ¦ 327 ¦ 211 ¦ 3 546.0¦ 0.0¦ 3 546.0¦ 3 513.2¦ 0.0¦ 3 513.2¦ 99.1¦ ¦ 99.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0705 ¦ 054 ¦ 429 00 00 ¦ 327 ¦ 213 ¦ 902.0¦ 0.0¦ 902.0¦ 902.0¦ 0.0¦ 902.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 054 ¦ 429 00 00 ¦ 327 ¦ 220 ¦ 272.0¦ 0.0¦ 272.0¦ 258.3¦ 0.0¦ 258.3¦ 95.0¦ ¦ 95.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0705 ¦ 054 ¦ 429 00 00 ¦ 327 ¦ 225 ¦ 255.0¦ 0.0¦ 255.0¦ 255.3¦ 0.0¦ 255.3¦ 100.1¦ ¦ 100.1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 054 ¦ 429 00 00 ¦ 327 ¦ 226 ¦ 17.0¦ 0.0¦ 17.0¦ 3.0¦ 0.0¦ 3.0¦ 17.6¦ ¦ 17.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦ 0705 ¦ 076 ¦ ¦ ¦ ¦ 16 289.0¦ 5 252.0¦ 21 541.0¦ 16 043.7¦ 5 093.1¦ 21 136.8¦ 98.5¦ 97.0¦ 98.1¦
¦íàóêè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ ¦ ¦ 16 289.0¦ 5 252.0¦ 21 541.0¦ 16 043.7¦ 5 093.1¦ 21 136.8¦ 98.5¦ 97.0¦ 98.1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 327 ¦ ¦ 16 289.0¦ 0.0¦ 16 289.0¦ 16 043.7¦ 0.0¦ 16 043.7¦ 98.5¦ ¦ 98.5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 327 ¦ 210 ¦ 13 527.0¦ 0.0¦ 13 527.0¦ 13 509.0¦ 0.0¦ 13 509.0¦ 99.9¦ ¦ 99.9¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 327 ¦ 211 ¦ 10 601.0¦ 0.0¦ 10 601.0¦ 10 601.0¦ 0.0¦ 10 601.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 327 ¦ 212 ¦ 149.0¦ 0.0¦ 149.0¦ 131.0¦ 0.0¦ 131.0¦ 87.9¦ ¦ 87.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 327 ¦ 213 ¦ 2 777.0¦ 0.0¦ 2 777.0¦ 2 777.0¦ 0.0¦ 2 777.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 327 ¦ 220 ¦ 2 398.0¦ 0.0¦ 2 398.0¦ 2 189.9¦ 0.0¦ 2 189.9¦ 91.3¦ ¦ 91.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 327 ¦ 221 ¦ 118.0¦ 0.0¦ 118.0¦ 76.3¦ 0.0¦ 76.3¦ 64.7¦ ¦ 64.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 327 ¦ 222 ¦ 71.0¦ 0.0¦ 71.0¦ 68.7¦ 0.0¦ 68.7¦ 96.8¦ ¦ 96.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 327 ¦ 223 ¦ 437.0¦ 0.0¦ 437.0¦ 324.1¦ 0.0¦ 324.1¦ 74.2¦ ¦ 74.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 327 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 327 ¦ 225 ¦ 1 592.0¦ 0.0¦ 1 592.0¦ 1 566.8¦ 0.0¦ 1 566.8¦ 98.4¦ ¦ 98.4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 327 ¦ 226 ¦ 180.0¦ 0.0¦ 180.0¦ 154.0¦ 0.0¦ 154.0¦ 85.6¦ ¦ 85.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 327 ¦ 290 ¦ 46.0¦ 0.0¦ 46.0¦ 36.0¦ 0.0¦ 36.0¦ 78.3¦ ¦ 78.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 327 ¦ 300 ¦ 318.0¦ 0.0¦ 318.0¦ 308.8¦ 0.0¦ 308.8¦ 97.1¦ ¦ 97.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 327 ¦ 310 ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 327 ¦ 340 ¦ 268.0¦ 0.0¦ 268.0¦ 258.8¦ 0.0¦ 258.8¦ 96.6¦ ¦ 96.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 810 ¦ ¦ 0.0¦ 5 252.0¦ 5 252.0¦ 0.0¦ 5 093.1¦ 5 093.1¦ ¦ 97.0¦ 97.0¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 1 763.0¦ 1 763.0¦ 0.0¦ 1 739.6¦ 1 739.6¦ ¦ 98.7¦ 98.7¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 1 418.0¦ 1 418.0¦ 0.0¦ 1 398.0¦ 1 398.0¦ ¦ 98.6¦ 98.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 19.0¦ 19.0¦ 0.0¦ 16.3¦ 16.3¦ ¦ 85.8¦ 85.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 326.0¦ 326.0¦ 0.0¦ 325.3¦ 325.3¦ ¦ 99.8¦ 99.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 601.0¦ 601.0¦ 0.0¦ 513.0¦ 513.0¦ ¦ 85.4¦ 85.4¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 153.0¦ 153.0¦ 0.0¦ 109.7¦ 109.7¦ ¦ 71.7¦ 71.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 188.0¦ 188.0¦ 0.0¦ 173.4¦ 173.4¦ ¦ 92.2¦ 92.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 5.0¦ 5.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦ 0.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 9.0¦ 9.0¦ 0.0¦ 2.5¦ 2.5¦ ¦ 27.8¦ 27.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 246.0¦ 246.0¦ 0.0¦ 227.4¦ 227.4¦ ¦ 92.4¦ 92.4¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 2 888.0¦ 2 888.0¦ 0.0¦ 2 840.5¦ 2 840.5¦ ¦ 98.4¦ 98.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 275.0¦ 275.0¦ 0.0¦ 244.7¦ 244.7¦ ¦ 89.0¦ 89.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0705 ¦ 076 ¦ 428 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 2 613.0¦ 2 613.0¦ 0.0¦ 2 595.8¦ 2 595.8¦ ¦ 99.3¦ 99.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ 0705 ¦ 087 ¦ ¦ ¦ ¦ 848.0¦ 1 753.0¦ 2 601.0¦ 848.0¦ 1 296.7¦ 2 144.7¦ 100.0¦ 74.0¦ 82.5¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ ¦ ¦ 848.0¦ 1 753.0¦ 2 601.0¦ 848.0¦ 1 296.7¦ 2 144.7¦ 100.0¦ 74.0¦ 82.5¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 327 ¦ ¦ 848.0¦ 0.0¦ 848.0¦ 848.0¦ 0.0¦ 848.0¦ 100.0¦ ¦ 100.0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 327 ¦ 210 ¦ 786.0¦ 0.0¦ 786.0¦ 786.0¦ 0.0¦ 786.0¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 327 ¦ 211 ¦ 623.0¦ 0.0¦ 623.0¦ 623.0¦ 0.0¦ 623.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 327 ¦ 213 ¦ 163.0¦ 0.0¦ 163.0¦ 163.0¦ 0.0¦ 163.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 327 ¦ 220 ¦ 62.0¦ 0.0¦ 62.0¦ 62.0¦ 0.0¦ 62.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 327 ¦ 221 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 327 ¦ 223 ¦ 62.0¦ 0.0¦ 62.0¦ 62.0¦ 0.0¦ 62.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 327 ¦ 225 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 327 ¦ 226 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 327 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 327 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 810 ¦ ¦ 0.0¦ 1 753.0¦ 1 753.0¦ 0.0¦ 1 296.7¦ 1 296.7¦ ¦ 74.0¦ 74.0¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 733.0¦ 733.0¦ 0.0¦ 633.1¦ 633.1¦ ¦ 86.4¦ 86.4¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 573.0¦ 573.0¦ 0.0¦ 490.8¦ 490.8¦ ¦ 85.7¦ 85.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 5.7¦ 5.7¦ ¦ 57.0¦ 57.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 150.0¦ 150.0¦ 0.0¦ 136.6¦ 136.6¦ ¦ 91.1¦ 91.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 488.0¦ 488.0¦ 0.0¦ 342.6¦ 342.6¦ ¦ 70.2¦ 70.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 10.1¦ 10.1¦ ¦ 84.2¦ 84.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 217.0¦ 217.0¦ 0.0¦ 157.3¦ 157.3¦ ¦ 72.5¦ 72.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦ 0.0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 62.0¦ 62.0¦ 0.0¦ 27.3¦ 27.3¦ ¦ 44.0¦ 44.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 187.0¦ 187.0¦ 0.0¦ 147.9¦ 147.9¦ ¦ 79.1¦ 79.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 2.0¦ 2.0¦ 0.0¦ 1.9¦ 1.9¦ ¦ 95.0¦ 95.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 530.0¦ 530.0¦ 0.0¦ 319.1¦ 319.1¦ ¦ 60.2¦ 60.2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 165.0¦ 165.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦ 0.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0705 ¦ 087 ¦ 429 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 365.0¦ 365.0¦ 0.0¦ 319.1¦ 319.1¦ ¦ 87.4¦ 87.4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 0705 ¦ 095 ¦ ¦ ¦ ¦ 3 000.0¦ 0.0¦ 3 000.0¦ 3 000.0¦ 0.0¦ 3 000.0¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 0705 ¦ 095 ¦ 429 00 00 ¦ ¦ ¦ 3 000.0¦ 0.0¦ 3 000.0¦ 3 000.0¦ 0.0¦ 3 000.0¦ 100.0¦ ¦ 100.0¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ 095 ¦ 429 00 00 ¦ 450 ¦ ¦ 3 000.0¦ 0.0¦ 3 000.0¦ 3 000.0¦ 0.0¦ 3 000.0¦ 100.0¦ ¦ 100.0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 095 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 3 000.0¦ 0.0¦ 3 000.0¦ 3 000.0¦ 0.0¦ 3 000.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 095 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 3 000.0¦ 0.0¦ 3 000.0¦ 3 000.0¦ 0.0¦ 3 000.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àãåíòñòâî ïî èñïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåò äîõîäîâ è ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ 0705 ¦ 097 ¦ ¦ ¦ ¦ 2 239.0¦ 0.0¦ 2 239.0¦ 2 113.3¦ 0.0¦ 2 113.3¦ 94.4¦ ¦ 94.4¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 0705 ¦ 097 ¦ 429 00 00 ¦ ¦ ¦ 2 239.0¦ 0.0¦ 2 239.0¦ 2 113.3¦ 0.0¦ 2 113.3¦ 94.4¦ ¦ 94.4¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ 097 ¦ 429 00 00 ¦ 450 ¦ ¦ 2 239.0¦ 0.0¦ 2 239.0¦ 2 113.3¦ 0.0¦ 2 113.3¦ 94.4¦ ¦ 94.4¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0705 ¦ 097 ¦ 429 00 00 ¦ 450 ¦ 210 ¦ 52.0¦ 0.0¦ 52.0¦ 50.9¦ 0.0¦ 50.9¦ 97.9¦ ¦ 97.9¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0705 ¦ 097 ¦ 429 00 00 ¦ 450 ¦ 212 ¦ 52.0¦ 0.0¦ 52.0¦ 50.9¦ 0.0¦ 50.9¦ 97.9¦ ¦ 97.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 097 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 2 123.0¦ 0.0¦ 2 123.0¦ 2 000.0¦ 0.0¦ 2 000.0¦ 94.2¦ ¦ 94.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0705 ¦ 097 ¦ 429 00 00 ¦ 450 ¦ 222 ¦ 85.0¦ 0.0¦ 85.0¦ 84.5¦ 0.0¦ 84.5¦ 99.4¦ ¦ 99.4¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 097 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 2 038.0¦ 0.0¦ 2 038.0¦ 1 915.5¦ 0.0¦ 1 915.5¦ 94.0¦ ¦ 94.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0705 ¦ 097 ¦ 429 00 00 ¦ 450 ¦ 290 ¦ 64.0¦ 0.0¦ 64.0¦ 62.4¦ 0.0¦ 62.4¦ 97.5¦ ¦ 97.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 0705 ¦ 148 ¦ ¦ ¦ ¦ 35.0¦ 0.0¦ 35.0¦ 21.0¦ 0.0¦ 21.0¦ 60.0¦ ¦ 60.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 0705 ¦ 148 ¦ 429 00 00 ¦ ¦ ¦ 35.0¦ 0.0¦ 35.0¦ 21.0¦ 0.0¦ 21.0¦ 60.0¦ ¦ 60.0¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ 148 ¦ 429 00 00 ¦ 450 ¦ ¦ 35.0¦ 0.0¦ 35.0¦ 21.0¦ 0.0¦ 21.0¦ 60.0¦ ¦ 60.0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0705 ¦ 148 ¦ 429 00 00 ¦ 450 ¦ 220 ¦ 35.0¦ 0.0¦ 35.0¦ 21.0¦ 0.0¦ 21.0¦ 60.0¦ ¦ 60.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0705 ¦ 148 ¦ 429 00 00 ¦ 450 ¦ 226 ¦ 35.0¦ 0.0¦ 35.0¦ 21.0¦ 0.0¦ 21.0¦ 60.0¦ ¦ 60.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 0706 ¦ ¦ ¦ ¦ ¦ 22 030.0¦ 10 705.0¦ 32 735.0¦ 21 225.3¦ 9 130.8¦ 30 356.1¦ 96.3¦ 85.3¦ 92.7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦ 0706 ¦ 076 ¦ ¦ ¦ ¦ 22 030.0¦ 10 705.0¦ 32 735.0¦ 21 225.3¦ 9 130.8¦ 30 356.1¦ 96.3¦ 85.3¦ 92.7¦
¦íàóêè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ ¦ ¦ 22 030.0¦ 10 705.0¦ 32 735.0¦ 21 225.3¦ 9 130.8¦ 30 356.1¦ 96.3¦ 85.3¦ 92.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 327 ¦ ¦ 22 030.0¦ 0.0¦ 22 030.0¦ 21 225.3¦ 0.0¦ 21 225.3¦ 96.3¦ ¦ 96.3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 327 ¦ 210 ¦ 15 634.0¦ 0.0¦ 15 634.0¦ 15 629.6¦ 0.0¦ 15 629.6¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 327 ¦ 211 ¦ 12 259.0¦ 0.0¦ 12 259.0¦ 12 259.0¦ 0.0¦ 12 259.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 327 ¦ 212 ¦ 163.0¦ 0.0¦ 163.0¦ 158.6¦ 0.0¦ 158.6¦ 97.3¦ ¦ 97.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 327 ¦ 213 ¦ 3 212.0¦ 0.0¦ 3 212.0¦ 3 212.0¦ 0.0¦ 3 212.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 327 ¦ 220 ¦ 1 456.0¦ 0.0¦ 1 456.0¦ 834.2¦ 0.0¦ 834.2¦ 57.3¦ ¦ 57.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 327 ¦ 221 ¦ 12.0¦ 0.0¦ 12.0¦ 9.2¦ 0.0¦ 9.2¦ 76.7¦ ¦ 76.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 327 ¦ 222 ¦ 30.0¦ 0.0¦ 30.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 327 ¦ 223 ¦ 1 225.0¦ 0.0¦ 1 225.0¦ 666.7¦ 0.0¦ 666.7¦ 54.4¦ ¦ 54.4¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 327 ¦ 225 ¦ 86.0¦ 0.0¦ 86.0¦ 67.8¦ 0.0¦ 67.8¦ 78.8¦ ¦ 78.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 327 ¦ 226 ¦ 103.0¦ 0.0¦ 103.0¦ 90.5¦ 0.0¦ 90.5¦ 87.9¦ ¦ 87.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 327 ¦ 260 ¦ 105.0¦ 0.0¦ 105.0¦ 104.9¦ 0.0¦ 104.9¦ 99.9¦ ¦ 99.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 327 ¦ 262 ¦ 105.0¦ 0.0¦ 105.0¦ 104.9¦ 0.0¦ 104.9¦ 99.9¦ ¦ 99.9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 327 ¦ 290 ¦ 4 793.0¦ 0.0¦ 4 793.0¦ 4 643.0¦ 0.0¦ 4 643.0¦ 96.9¦ ¦ 96.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 327 ¦ 300 ¦ 42.0¦ 0.0¦ 42.0¦ 13.6¦ 0.0¦ 13.6¦ 32.4¦ ¦ 32.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 327 ¦ 310 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 327 ¦ 340 ¦ 42.0¦ 0.0¦ 42.0¦ 13.6¦ 0.0¦ 13.6¦ 32.4¦ ¦ 32.4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 810 ¦ ¦ 0.0¦ 10 705.0¦ 10 705.0¦ 0.0¦ 9 130.8¦ 9 130.8¦ ¦ 85.3¦ 85.3¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 5 602.0¦ 5 602.0¦ 0.0¦ 5 200.7¦ 5 200.7¦ ¦ 92.8¦ 92.8¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 5 196.0¦ 5 196.0¦ 0.0¦ 4 840.2¦ 4 840.2¦ ¦ 93.2¦ 93.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 108.0¦ 108.0¦ 0.0¦ 77.6¦ 77.6¦ ¦ 71.9¦ 71.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 298.0¦ 298.0¦ 0.0¦ 282.9¦ 282.9¦ ¦ 94.9¦ 94.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 2 279.0¦ 2 279.0¦ 0.0¦ 1 941.9¦ 1 941.9¦ ¦ 85.2¦ 85.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 150.0¦ 150.0¦ 0.0¦ 118.1¦ 118.1¦ ¦ 78.7¦ 78.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 223.0¦ 223.0¦ 0.0¦ 198.6¦ 198.6¦ ¦ 89.1¦ 89.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 550.0¦ 550.0¦ 0.0¦ 442.6¦ 442.6¦ ¦ 80.5¦ 80.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 21.0¦ 21.0¦ 0.0¦ 20.5¦ 20.5¦ ¦ 97.6¦ 97.6¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 444.0¦ 444.0¦ 0.0¦ 342.1¦ 342.1¦ ¦ 77.0¦ 77.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 891.0¦ 891.0¦ 0.0¦ 820.0¦ 820.0¦ ¦ 92.0¦ 92.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 20.0¦ 20.0¦ 0.0¦ 19.6¦ 19.6¦ ¦ 98.0¦ 98.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 2 804.0¦ 2 804.0¦ 0.0¦ 1 968.6¦ 1 968.6¦ ¦ 70.2¦ 70.2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 1 948.0¦ 1 948.0¦ 0.0¦ 1 212.0¦ 1 212.0¦ ¦ 62.2¦ 62.2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0706 ¦ 076 ¦ 430 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 856.0¦ 856.0¦ 0.0¦ 756.6¦ 756.6¦ ¦ 88.4¦ 88.4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 0707 ¦ ¦ ¦ ¦ ¦ 50 458.0¦ 722.0¦ 51 180.0¦ 50 508.2¦ 354.9¦ 50 863.1¦ 100.1¦ 49.2¦ 99.4¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àãåíòñòâî ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè Àñòðàõàíñêîé ¦ 0707 ¦ 075 ¦ ¦ ¦ ¦ 18 886.0¦ 722.0¦ 19 608.0¦ 19 071.6¦ 354.9¦ 19 426.5¦ 101.0¦ 49.2¦ 99.1¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ ¦ ¦ 10 599.0¦ 722.0¦ 11 321.0¦ 10 567.0¦ 354.9¦ 10 921.9¦ 99.7¦ 49.2¦ 96.5¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 327 ¦ ¦ 10 599.0¦ 0.0¦ 10 599.0¦ 10 567.0¦ 0.0¦ 10 567.0¦ 99.7¦ ¦ 99.7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 327 ¦ 210 ¦ 9 442.0¦ 0.0¦ 9 442.0¦ 9 432.9¦ 0.0¦ 9 432.9¦ 99.9¦ ¦ 99.9¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 327 ¦ 211 ¦ 7 481.0¦ 0.0¦ 7 481.0¦ 7 480.8¦ 0.0¦ 7 480.8¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 327 ¦ 212 ¦ 1.0¦ 0.0¦ 1.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 327 ¦ 213 ¦ 1 960.0¦ 0.0¦ 1 960.0¦ 1 952.1¦ 0.0¦ 1 952.1¦ 99.6¦ ¦ 99.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 327 ¦ 220 ¦ 360.0¦ 0.0¦ 360.0¦ 337.0¦ 0.0¦ 337.0¦ 93.6¦ ¦ 93.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 327 ¦ 221 ¦ 195.0¦ 0.0¦ 195.0¦ 184.0¦ 0.0¦ 184.0¦ 94.4¦ ¦ 94.4¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 327 ¦ 222 ¦ 15.0¦ 0.0¦ 15.0¦ 15.3¦ 0.0¦ 15.3¦ 102.0¦ ¦ 102.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 327 ¦ 223 ¦ 100.0¦ 0.0¦ 100.0¦ 89.0¦ 0.0¦ 89.0¦ 89.0¦ ¦ 89.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 327 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 327 ¦ 225 ¦ 31.0¦ 0.0¦ 31.0¦ 30.2¦ 0.0¦ 30.2¦ 97.4¦ ¦ 97.4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 327 ¦ 226 ¦ 19.0¦ 0.0¦ 19.0¦ 18.5¦ 0.0¦ 18.5¦ 97.4¦ ¦ 97.4¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 327 ¦ 260 ¦ 8.0¦ 0.0¦ 8.0¦ 8.4¦ 0.0¦ 8.4¦ 105.0¦ ¦ 105.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåíñèîííîìó, ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 327 ¦ 261 ¦ 8.0¦ 0.0¦ 8.0¦ 8.4¦ 0.0¦ 8.4¦ 105.0¦ ¦ 105.0¦
¦ñîöèàëüíîìó è ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 327 ¦ 290 ¦ 789.0¦ 0.0¦ 789.0¦ 788.7¦ 0.0¦ 788.7¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 327 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 327 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 810 ¦ ¦ 0.0¦ 722.0¦ 722.0¦ 0.0¦ 354.9¦ 354.9¦ ¦ 49.2¦ 49.2¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 20.0¦ 20.0¦ 0.0¦ 19.8¦ 19.8¦ ¦ 99.0¦ 99.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 16.0¦ 16.0¦ 0.0¦ 15.7¦ 15.7¦ ¦ 98.1¦ 98.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 4.0¦ 4.0¦ 0.0¦ 4.1¦ 4.1¦ ¦ 102.5¦ 102.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 702.0¦ 702.0¦ 0.0¦ 335.1¦ 335.1¦ ¦ 47.7¦ 47.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦ 0.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0707 ¦ 075 ¦ 431 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 677.0¦ 677.0¦ 0.0¦ 335.1¦ 335.1¦ ¦ 49.5¦ 49.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà è îçäîðîâëåíèÿ ¦ 0707 ¦ 075 ¦ 522 20 00 ¦ ¦ ¦ 3 420.0¦ 0.0¦ 3 420.0¦ 3 295.5¦ 0.0¦ 3 295.5¦ 96.4¦ ¦ 96.4¦
¦äåòåé, ïîäðîñòêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îçäîðîâëåíèå äåòåé ¦ 0707 ¦ 075 ¦ 522 20 00 ¦ 452 ¦ ¦ 3 420.0¦ 0.0¦ 3 420.0¦ 3 295.5¦ 0.0¦ 3 295.5¦ 96.4¦ ¦ 96.4¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0707 ¦ 075 ¦ 522 20 00 ¦ 452 ¦ 220 ¦ 2 534.0¦ 0.0¦ 2 534.0¦ 2 454.0¦ 0.0¦ 2 454.0¦ 96.8¦ ¦ 96.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0707 ¦ 075 ¦ 522 20 00 ¦ 452 ¦ 222 ¦ 180.0¦ 0.0¦ 180.0¦ 180.0¦ 0.0¦ 180.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0707 ¦ 075 ¦ 522 20 00 ¦ 452 ¦ 226 ¦ 2 354.0¦ 0.0¦ 2 354.0¦ 2 274.0¦ 0.0¦ 2 274.0¦ 96.6¦ ¦ 96.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0707 ¦ 075 ¦ 522 20 00 ¦ 452 ¦ 260 ¦ 263.0¦ 0.0¦ 263.0¦ 262.6¦ 0.0¦ 262.6¦ 99.8¦ ¦ 99.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0707 ¦ 075 ¦ 522 20 00 ¦ 452 ¦ 262 ¦ 263.0¦ 0.0¦ 263.0¦ 262.6¦ 0.0¦ 262.6¦ 99.8¦ ¦ 99.8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0707 ¦ 075 ¦ 522 20 00 ¦ 452 ¦ 290 ¦ 540.0¦ 0.0¦ 540.0¦ 495.8¦ 0.0¦ 495.8¦ 91.8¦ ¦ 91.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0707 ¦ 075 ¦ 522 20 00 ¦ 452 ¦ 300 ¦ 83.0¦ 0.0¦ 83.0¦ 83.1¦ 0.0¦ 83.1¦ 100.1¦ ¦ 100.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0707 ¦ 075 ¦ 522 20 00 ¦ 452 ¦ 340 ¦ 83.0¦ 0.0¦ 83.0¦ 83.1¦ 0.0¦ 83.1¦ 100.1¦ ¦ 100.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìîëîäåæü ¦ 0707 ¦ 075 ¦ 522 30 00 ¦ ¦ ¦ 4 867.0¦ 0.0¦ 4 867.0¦ 5 209.1¦ 0.0¦ 5 209.1¦ 107.0¦ ¦ 107.0¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0707 ¦ 075 ¦ 522 30 00 ¦ 285 ¦ ¦ 4 867.0¦ 0.0¦ 4 867.0¦ 5 209.1¦ 0.0¦ 5 209.1¦ 107.0¦ ¦ 107.0¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0707 ¦ 075 ¦ 522 30 00 ¦ 285 ¦ 220 ¦ 2 790.0¦ 0.0¦ 2 790.0¦ 3 141.1¦ 0.0¦ 3 141.1¦ 112.6¦ ¦ 112.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0707 ¦ 075 ¦ 522 30 00 ¦ 285 ¦ 221 ¦ 24.0¦ 0.0¦ 24.0¦ 24.0¦ 0.0¦ 24.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0707 ¦ 075 ¦ 522 30 00 ¦ 285 ¦ 222 ¦ 79.0¦ 0.0¦ 79.0¦ 79.3¦ 0.0¦ 79.3¦ 100.4¦ ¦ 100.4¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0707 ¦ 075 ¦ 522 30 00 ¦ 285 ¦ 224 ¦ 397.0¦ 0.0¦ 397.0¦ 395.8¦ 0.0¦ 395.8¦ 99.7¦ ¦ 99.7¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0707 ¦ 075 ¦ 522 30 00 ¦ 285 ¦ 226 ¦ 2 290.0¦ 0.0¦ 2 290.0¦ 2 642.0¦ 0.0¦ 2 642.0¦ 115.4¦ ¦ 115.4¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0707 ¦ 075 ¦ 522 30 00 ¦ 285 ¦ 290 ¦ 1 832.0¦ 0.0¦ 1 832.0¦ 1 825.7¦ 0.0¦ 1 825.7¦ 99.7¦ ¦ 99.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0707 ¦ 075 ¦ 522 30 00 ¦ 285 ¦ 300 ¦ 245.0¦ 0.0¦ 245.0¦ 242.3¦ 0.0¦ 242.3¦ 98.9¦ ¦ 98.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0707 ¦ 075 ¦ 522 30 00 ¦ 285 ¦ 310 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0707 ¦ 075 ¦ 522 30 00 ¦ 285 ¦ 340 ¦ 245.0¦ 0.0¦ 245.0¦ 242.3¦ 0.0¦ 242.3¦ 98.9¦ ¦ 98.9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦ 0707 ¦ 076 ¦ ¦ ¦ ¦ 17 070.0¦ 0.0¦ 17 070.0¦ 16 986.9¦ 0.0¦ 16 986.9¦ 99.5¦ ¦ 99.5¦
¦íàóêè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà è îçäîðîâëåíèÿ ¦ 0707 ¦ 076 ¦ 522 20 00 ¦ ¦ ¦ 17 070.0¦ 0.0¦ 17 070.0¦ 16 986.9¦ 0.0¦ 16 986.9¦ 99.5¦ ¦ 99.5¦
¦äåòåé, ïîäðîñòêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îçäîðîâëåíèå äåòåé ¦ 0707 ¦ 076 ¦ 522 20 00 ¦ 452 ¦ ¦ 17 070.0¦ 0.0¦ 17 070.0¦ 16 986.9¦ 0.0¦ 16 986.9¦ 99.5¦ ¦ 99.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0707 ¦ 076 ¦ 522 20 00 ¦ 452 ¦ 210 ¦ 67.0¦ 0.0¦ 67.0¦ 66.7¦ 0.0¦ 66.7¦ 99.6¦ ¦ 99.6¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0707 ¦ 076 ¦ 522 20 00 ¦ 452 ¦ 212 ¦ 67.0¦ 0.0¦ 67.0¦ 66.7¦ 0.0¦ 66.7¦ 99.6¦ ¦ 99.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0707 ¦ 076 ¦ 522 20 00 ¦ 452 ¦ 220 ¦ 16 378.0¦ 0.0¦ 16 378.0¦ 16 350.6¦ 0.0¦ 16 350.6¦ 99.8¦ ¦ 99.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0707 ¦ 076 ¦ 522 20 00 ¦ 452 ¦ 222 ¦ 12.0¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 12.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0707 ¦ 076 ¦ 522 20 00 ¦ 452 ¦ 223 ¦ 130.0¦ 0.0¦ 130.0¦ 118.9¦ 0.0¦ 118.9¦ 91.5¦ ¦ 91.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0707 ¦ 076 ¦ 522 20 00 ¦ 452 ¦ 225 ¦ 506.0¦ 0.0¦ 506.0¦ 491.0¦ 0.0¦ 491.0¦ 97.0¦ ¦ 97.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0707 ¦ 076 ¦ 522 20 00 ¦ 452 ¦ 226 ¦ 15 730.0¦ 0.0¦ 15 730.0¦ 15 728.7¦ 0.0¦ 15 728.7¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0707 ¦ 076 ¦ 522 20 00 ¦ 452 ¦ 300 ¦ 625.0¦ 0.0¦ 625.0¦ 569.6¦ 0.0¦ 569.6¦ 91.1¦ ¦ 91.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0707 ¦ 076 ¦ 522 20 00 ¦ 452 ¦ 310 ¦ 3.0¦ 0.0¦ 3.0¦ 3.0¦ 0.0¦ 3.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0707 ¦ 076 ¦ 522 20 00 ¦ 452 ¦ 340 ¦ 622.0¦ 0.0¦ 622.0¦ 566.6¦ 0.0¦ 566.6¦ 91.1¦ ¦ 91.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 0707 ¦ 148 ¦ ¦ ¦ ¦ 14 422.0¦ 0.0¦ 14 422.0¦ 14 369.7¦ 0.0¦ 14 369.7¦ 99.6¦ ¦ 99.6¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êîìïàíèè ¦ 0707 ¦ 148 ¦ 432 00 00 ¦ ¦ ¦ 14 422.0¦ 0.0¦ 14 422.0¦ 14 369.7¦ 0.0¦ 14 369.7¦ 99.6¦ ¦ 99.6¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îçäîðîâëåíèå äåòåé ¦ 0707 ¦ 148 ¦ 432 00 00 ¦ 452 ¦ ¦ 14 422.0¦ 0.0¦ 14 422.0¦ 14 369.7¦ 0.0¦ 14 369.7¦ 99.6¦ ¦ 99.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0707 ¦ 148 ¦ 432 00 00 ¦ 452 ¦ 220 ¦ 317.0¦ 0.0¦ 317.0¦ 313.4¦ 0.0¦ 313.4¦ 98.9¦ ¦ 98.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0707 ¦ 148 ¦ 432 00 00 ¦ 452 ¦ 221 ¦ 4.0¦ 0.0¦ 4.0¦ 3.5¦ 0.0¦ 3.5¦ 87.5¦ ¦ 87.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0707 ¦ 148 ¦ 432 00 00 ¦ 452 ¦ 222 ¦ 1.0¦ 0.0¦ 1.0¦ 1.0¦ 0.0¦ 1.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0707 ¦ 148 ¦ 432 00 00 ¦ 452 ¦ 223 ¦ 15.0¦ 0.0¦ 15.0¦ 15.0¦ 0.0¦ 15.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0707 ¦ 148 ¦ 432 00 00 ¦ 452 ¦ 225 ¦ 4.0¦ 0.0¦ 4.0¦ 3.5¦ 0.0¦ 3.5¦ 87.5¦ ¦ 87.5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0707 ¦ 148 ¦ 432 00 00 ¦ 452 ¦ 226 ¦ 293.0¦ 0.0¦ 293.0¦ 290.4¦ 0.0¦ 290.4¦ 99.1¦ ¦ 99.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0707 ¦ 148 ¦ 432 00 00 ¦ 452 ¦ 260 ¦ 11 574.0¦ 0.0¦ 11 574.0¦ 11 571.0¦ 0.0¦ 11 571.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0707 ¦ 148 ¦ 432 00 00 ¦ 452 ¦ 262 ¦ 11 574.0¦ 0.0¦ 11 574.0¦ 11 571.0¦ 0.0¦ 11 571.0¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0707 ¦ 148 ¦ 432 00 00 ¦ 452 ¦ 300 ¦ 2 531.0¦ 0.0¦ 2 531.0¦ 2 485.3¦ 0.0¦ 2 485.3¦ 98.2¦ ¦ 98.2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0707 ¦ 148 ¦ 432 00 00 ¦ 452 ¦ 310 ¦ 162.0¦ 0.0¦ 162.0¦ 162.0¦ 0.0¦ 162.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0707 ¦ 148 ¦ 432 00 00 ¦ 452 ¦ 340 ¦ 2 369.0¦ 0.0¦ 2 369.0¦ 2 323.3¦ 0.0¦ 2 323.3¦ 98.1¦ ¦ 98.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àãåíòñòâî ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó ¦ 0707 ¦ 165 ¦ ¦ ¦ ¦ 80.0¦ 0.0¦ 80.0¦ 80.0¦ 0.0¦ 80.0¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà è îçäîðîâëåíèÿ ¦ 0707 ¦ 165 ¦ 522 20 00 ¦ ¦ ¦ 80.0¦ 0.0¦ 80.0¦ 80.0¦ 0.0¦ 80.0¦ 100.0¦ ¦ 100.0¦
¦äåòåé, ïîäðîñòêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îçäîðîâëåíèå äåòåé ¦ 0707 ¦ 165 ¦ 522 20 00 ¦ 452 ¦ ¦ 80.0¦ 0.0¦ 80.0¦ 80.0¦ 0.0¦ 80.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0707 ¦ 165 ¦ 522 20 00 ¦ 452 ¦ 220 ¦ 80.0¦ 0.0¦ 80.0¦ 80.0¦ 0.0¦ 80.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0707 ¦ 165 ¦ 522 20 00 ¦ 452 ¦ 226 ¦ 80.0¦ 0.0¦ 80.0¦ 80.0¦ 0.0¦ 80.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ 0708 ¦ ¦ ¦ ¦ ¦ 40.0¦ 0.0¦ 40.0¦ 40.0¦ 0.0¦ 40.0¦ 100.0¦ ¦ 100.0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè, òðàíñïîðòà ¦ 0708 ¦ 104 ¦ ¦ ¦ ¦ 40.0¦ 0.0¦ 40.0¦ 40.0¦ 0.0¦ 40.0¦ 100.0¦ ¦ 100.0¦
¦è ñâÿçè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0708 ¦ 104 ¦ 081 00 00 ¦ ¦ ¦ 40.0¦ 0.0¦ 40.0¦ 40.0¦ 0.0¦ 40.0¦ 100.0¦ ¦ 100.0¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Âûïîëíåíèå íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ 0708 ¦ 104 ¦ 081 00 00 ¦ 196 ¦ ¦ 40.0¦ 0.0¦ 40.0¦ 40.0¦ 0.0¦ 40.0¦ 100.0¦ ¦ 100.0¦
¦ðàáîò ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0708 ¦ 104 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 40.0¦ 0.0¦ 40.0¦ 40.0¦ 0.0¦ 40.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0708 ¦ 104 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 40.0¦ 0.0¦ 40.0¦ 40.0¦ 0.0¦ 40.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ ¦ ¦ ¦ ¦ 75 760.0¦ 2 673.0¦ 78 433.0¦ 74 666.2¦ 2 559.3¦ 77 225.5¦ 98.6¦ 95.7¦ 98.5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ìèíèñòåðñòâî êóëüòóðû ¦ 0709 ¦ 065 ¦ ¦ ¦ ¦ 1 245.0¦ 0.0¦ 1 245.0¦ 1 234.7¦ 0.0¦ 1 234.7¦ 99.2¦ ¦ 99.2¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ â ¦ 0709 ¦ 065 ¦ 452 30 00 ¦ ¦ ¦ 1 245.0¦ 0.0¦ 1 245.0¦ 1 234.7¦ 0.0¦ 1 234.7¦ 99.2¦ ¦ 99.2¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0709 ¦ 065 ¦ 452 30 00 ¦ 327 ¦ ¦ 1 245.0¦ 0.0¦ 1 245.0¦ 1 234.7¦ 0.0¦ 1 234.7¦ 99.2¦ ¦ 99.2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0709 ¦ 065 ¦ 452 30 00 ¦ 327 ¦ 210 ¦ 1 028.0¦ 0.0¦ 1 028.0¦ 1 028.0¦ 0.0¦ 1 028.0¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0709 ¦ 065 ¦ 452 30 00 ¦ 327 ¦ 211 ¦ 813.0¦ 0.0¦ 813.0¦ 813.0¦ 0.0¦ 813.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0709 ¦ 065 ¦ 452 30 00 ¦ 327 ¦ 212 ¦ 2.0¦ 0.0¦ 2.0¦ 2.0¦ 0.0¦ 2.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0709 ¦ 065 ¦ 452 30 00 ¦ 327 ¦ 213 ¦ 213.0¦ 0.0¦ 213.0¦ 213.0¦ 0.0¦ 213.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0709 ¦ 065 ¦ 452 30 00 ¦ 327 ¦ 220 ¦ 144.0¦ 0.0¦ 144.0¦ 133.7¦ 0.0¦ 133.7¦ 92.8¦ ¦ 92.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0709 ¦ 065 ¦ 452 30 00 ¦ 327 ¦ 221 ¦ 12.0¦ 0.0¦ 12.0¦ 11.1¦ 0.0¦ 11.1¦ 92.5¦ ¦ 92.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0709 ¦ 065 ¦ 452 30 00 ¦ 327 ¦ 222 ¦ 12.0¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 12.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0709 ¦ 065 ¦ 452 30 00 ¦ 327 ¦ 223 ¦ 5.0¦ 0.0¦ 5.0¦ 2.0¦ 0.0¦ 2.0¦ 40.0¦ ¦ 40.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0709 ¦ 065 ¦ 452 30 00 ¦ 327 ¦ 224 ¦ 26.0¦ 0.0¦ 26.0¦ 20.0¦ 0.0¦ 20.0¦ 76.9¦ ¦ 76.9¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0709 ¦ 065 ¦ 452 30 00 ¦ 327 ¦ 225 ¦ 13.0¦ 0.0¦ 13.0¦ 12.6¦ 0.0¦ 12.6¦ 96.9¦ ¦ 96.9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0709 ¦ 065 ¦ 452 30 00 ¦ 327 ¦ 226 ¦ 76.0¦ 0.0¦ 76.0¦ 76.0¦ 0.0¦ 76.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 065 ¦ 452 30 00 ¦ 327 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0709 ¦ 065 ¦ 452 30 00 ¦ 327 ¦ 300 ¦ 73.0¦ 0.0¦ 73.0¦ 73.0¦ 0.0¦ 73.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 065 ¦ 452 30 00 ¦ 327 ¦ 310 ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 065 ¦ 452 30 00 ¦ 327 ¦ 340 ¦ 23.0¦ 0.0¦ 23.0¦ 23.0¦ 0.0¦ 23.0¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àãåíòñòâî ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè Àñòðàõàíñêîé ¦ 0709 ¦ 075 ¦ ¦ ¦ ¦ 5 663.0¦ 0.0¦ 5 663.0¦ 5 654.6¦ 0.0¦ 5 654.6¦ 99.9¦ ¦ 99.9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ 0709 ¦ 075 ¦ 001 00 00 ¦ ¦ ¦ 5 663.0¦ 0.0¦ 5 663.0¦ 5 654.6¦ 0.0¦ 5 654.6¦ 99.9¦ ¦ 99.9¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0709 ¦ 075 ¦ 001 00 00 ¦ 005 ¦ ¦ 5 663.0¦ 0.0¦ 5 663.0¦ 5 654.6¦ 0.0¦ 5 654.6¦ 99.9¦ ¦ 99.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0709 ¦ 075 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 2 683.0¦ 0.0¦ 2 683.0¦ 2 682.9¦ 0.0¦ 2 682.9¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0709 ¦ 075 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2 171.0¦ 0.0¦ 2 171.0¦ 2 169.7¦ 0.0¦ 2 169.7¦ 99.9¦ ¦ 99.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0709 ¦ 075 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 8.0¦ 0.0¦ 8.0¦ 9.2¦ 0.0¦ 9.2¦ 115.0¦ ¦ 115.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0709 ¦ 075 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 504.0¦ 0.0¦ 504.0¦ 504.0¦ 0.0¦ 504.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0709 ¦ 075 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 373.0¦ 0.0¦ 373.0¦ 366.0¦ 0.0¦ 366.0¦ 98.1¦ ¦ 98.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0709 ¦ 075 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 70.0¦ 0.0¦ 70.0¦ 63.5¦ 0.0¦ 63.5¦ 90.7¦ ¦ 90.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0709 ¦ 075 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 28.0¦ 0.0¦ 28.0¦ 27.8¦ 0.0¦ 27.8¦ 99.3¦ ¦ 99.3¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0709 ¦ 075 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 79.0¦ 0.0¦ 79.0¦ 78.8¦ 0.0¦ 78.8¦ 99.7¦ ¦ 99.7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0709 ¦ 075 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 196.0¦ 0.0¦ 196.0¦ 195.9¦ 0.0¦ 195.9¦ 99.9¦ ¦ 99.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 075 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 2 476.0¦ 0.0¦ 2 476.0¦ 2 476.0¦ 0.0¦ 2 476.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0709 ¦ 075 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 131.0¦ 0.0¦ 131.0¦ 129.7¦ 0.0¦ 129.7¦ 99.0¦ ¦ 99.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 075 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 8.0¦ 0.0¦ 8.0¦ 7.6¦ 0.0¦ 7.6¦ 95.0¦ ¦ 95.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 075 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 123.0¦ 0.0¦ 123.0¦ 122.1¦ 0.0¦ 122.1¦ 99.3¦ ¦ 99.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦ 0709 ¦ 076 ¦ ¦ ¦ ¦ 68 852.0¦ 2 673.0¦ 71 525.0¦ 67 776.9¦ 2 559.3¦ 70 336.2¦ 98.4¦ 95.7¦ 98.3¦
¦íàóêè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ 0709 ¦ 076 ¦ 001 00 00 ¦ ¦ ¦ 23 149.0¦ 0.0¦ 23 149.0¦ 23 087.8¦ 0.0¦ 23 087.8¦ 99.7¦ ¦ 99.7¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0709 ¦ 076 ¦ 001 00 00 ¦ 005 ¦ ¦ 23 149.0¦ 0.0¦ 23 149.0¦ 23 087.8¦ 0.0¦ 23 087.8¦ 99.7¦ ¦ 99.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0709 ¦ 076 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 16 114.0¦ 0.0¦ 16 114.0¦ 16 113.6¦ 0.0¦ 16 113.6¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0709 ¦ 076 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 13 002.0¦ 0.0¦ 13 002.0¦ 13 002.0¦ 0.0¦ 13 002.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0709 ¦ 076 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 178.0¦ 0.0¦ 178.0¦ 177.6¦ 0.0¦ 177.6¦ 99.8¦ ¦ 99.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0709 ¦ 076 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 2 934.0¦ 0.0¦ 2 934.0¦ 2 934.0¦ 0.0¦ 2 934.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0709 ¦ 076 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 5 654.0¦ 0.0¦ 5 654.0¦ 5 649.3¦ 0.0¦ 5 649.3¦ 99.9¦ ¦ 99.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0709 ¦ 076 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 679.0¦ 0.0¦ 679.0¦ 678.0¦ 0.0¦ 678.0¦ 99.9¦ ¦ 99.9¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0709 ¦ 076 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 351.0¦ 0.0¦ 351.0¦ 351.0¦ 0.0¦ 351.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0709 ¦ 076 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 60.0¦ 0.0¦ 60.0¦ 59.3¦ 0.0¦ 59.3¦ 98.8¦ ¦ 98.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0709 ¦ 076 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 12.0¦ 0.0¦ 12.0¦ 11.1¦ 0.0¦ 11.1¦ 92.5¦ ¦ 92.5¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0709 ¦ 076 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 3 433.0¦ 0.0¦ 3 433.0¦ 3 431.4¦ 0.0¦ 3 431.4¦ 100.0¦ ¦ 100.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0709 ¦ 076 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 1 119.0¦ 0.0¦ 1 119.0¦ 1 118.5¦ 0.0¦ 1 118.5¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 076 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 194.0¦ 0.0¦ 194.0¦ 150.5¦ 0.0¦ 150.5¦ 77.6¦ ¦ 77.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0709 ¦ 076 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 187.0¦ 0.0¦ 1 187.0¦ 1 174.4¦ 0.0¦ 1 174.4¦ 98.9¦ ¦ 98.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 076 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 190.0¦ 0.0¦ 190.0¦ 185.8¦ 0.0¦ 185.8¦ 97.8¦ ¦ 97.8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 076 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 997.0¦ 0.0¦ 997.0¦ 988.6¦ 0.0¦ 988.6¦ 99.2¦ ¦ 99.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ ¦ ¦ 6 305.0¦ 2 673.0¦ 8 978.0¦ 6 216.9¦ 2 559.3¦ 8 776.2¦ 98.6¦ 95.7¦ 97.8¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 327 ¦ ¦ 6 305.0¦ 0.0¦ 6 305.0¦ 6 216.9¦ 0.0¦ 6 216.9¦ 98.6¦ ¦ 98.6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 327 ¦ 210 ¦ 5 308.0¦ 0.0¦ 5 308.0¦ 5 305.2¦ 0.0¦ 5 305.2¦ 99.9¦ ¦ 99.9¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 327 ¦ 211 ¦ 4 164.0¦ 0.0¦ 4 164.0¦ 4 164.0¦ 0.0¦ 4 164.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 327 ¦ 212 ¦ 51.0¦ 0.0¦ 51.0¦ 48.2¦ 0.0¦ 48.2¦ 94.5¦ ¦ 94.5¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 327 ¦ 213 ¦ 1 093.0¦ 0.0¦ 1 093.0¦ 1 093.0¦ 0.0¦ 1 093.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 327 ¦ 220 ¦ 399.0¦ 0.0¦ 399.0¦ 359.8¦ 0.0¦ 359.8¦ 90.2¦ ¦ 90.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 327 ¦ 221 ¦ 93.0¦ 0.0¦ 93.0¦ 80.0¦ 0.0¦ 80.0¦ 86.0¦ ¦ 86.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 327 ¦ 222 ¦ 81.0¦ 0.0¦ 81.0¦ 67.9¦ 0.0¦ 67.9¦ 83.8¦ ¦ 83.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 327 ¦ 223 ¦ 28.0¦ 0.0¦ 28.0¦ 21.6¦ 0.0¦ 21.6¦ 77.1¦ ¦ 77.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 327 ¦ 225 ¦ 71.0¦ 0.0¦ 71.0¦ 67.3¦ 0.0¦ 67.3¦ 94.8¦ ¦ 94.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 327 ¦ 226 ¦ 126.0¦ 0.0¦ 126.0¦ 123.0¦ 0.0¦ 123.0¦ 97.6¦ ¦ 97.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 327 ¦ 290 ¦ 288.0¦ 0.0¦ 288.0¦ 262.5¦ 0.0¦ 262.5¦ 91.1¦ ¦ 91.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 327 ¦ 300 ¦ 310.0¦ 0.0¦ 310.0¦ 289.4¦ 0.0¦ 289.4¦ 93.4¦ ¦ 93.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 327 ¦ 310 ¦ 219.0¦ 0.0¦ 219.0¦ 217.6¦ 0.0¦ 217.6¦ 99.4¦ ¦ 99.4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 327 ¦ 340 ¦ 91.0¦ 0.0¦ 91.0¦ 71.8¦ 0.0¦ 71.8¦ 78.9¦ ¦ 78.9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 810 ¦ ¦ 0.0¦ 2 673.0¦ 2 673.0¦ 0.0¦ 2 559.3¦ 2 559.3¦ ¦ 95.7¦ 95.7¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 134.0¦ 134.0¦ 0.0¦ 110.6¦ 110.6¦ ¦ 82.5¦ 82.5¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 94.0¦ 94.0¦ 0.0¦ 76.2¦ 76.2¦ ¦ 81.1¦ 81.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 18.0¦ 18.0¦ 0.0¦ 14.9¦ 14.9¦ ¦ 82.8¦ 82.8¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 22.0¦ 22.0¦ 0.0¦ 19.5¦ 19.5¦ ¦ 88.6¦ 88.6¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 2 111.0¦ 2 111.0¦ 0.0¦ 2 070.9¦ 2 070.9¦ ¦ 98.1¦ 98.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 17.0¦ 17.0¦ 0.0¦ 11.6¦ 11.6¦ ¦ 68.2¦ 68.2¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 87.0¦ 87.0¦ 0.0¦ 35.4¦ 35.4¦ ¦ 40.7¦ 40.7¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 9.0¦ 9.0¦ 0.0¦ 5.6¦ 5.6¦ ¦ 62.2¦ 62.2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 1 998.0¦ 1 998.0¦ 0.0¦ 2 018.3¦ 2 018.3¦ ¦ 101.0¦ 101.0¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 75.0¦ 75.0¦ 0.0¦ 50.3¦ 50.3¦ ¦ 67.1¦ 67.1¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 353.0¦ 353.0¦ 0.0¦ 327.5¦ 327.5¦ ¦ 92.8¦ 92.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 076 ¦ 435 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 28.0¦ 28.0¦ 0.0¦ 40.9¦ 40.9¦ ¦ 146.1¦ 146.1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
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+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
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+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 0709 ¦ 076 ¦ 436 00 00 ¦ 447 ¦ ¦ 15 348.0¦ 0.0¦ 15 348.0¦ 14 779.9¦ 0.0¦ 14 779.9¦ 96.3¦ ¦ 96.3¦
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+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
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+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0709 ¦ 076 ¦ 436 00 00 ¦ 447 ¦ 222 ¦ 3 301.0¦ 0.0¦ 3 301.0¦ 3 240.9¦ 0.0¦ 3 240.9¦ 98.2¦ ¦ 98.2¦
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+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
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+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
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¦îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
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+----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+
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Ïðèëîæåíèå 15
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2006 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ
ÈÍÔÎÐÌÀÖÈÈ" ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
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¦ ¦ ¦ ¦ ¦ ¦ ¦ Áþäæåò ¦ Èñïîëíåíèå ¦ % èñïîëíåíèÿ ¦
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¦ ¦ ¦ ¦ ¦ ¦ Êîä ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦
¦ ¦Êîä ðàçäåëà ¦ Êîä ¦ Êîä öåëåâîé ¦ Êîä âèäà ¦ ýêîíîìè- ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ è ¦ àäìèíè- ¦ ñòàòüè ¦ ðàñõî- ¦ ÷åñêîé ¦ ¦ îò ïðåäïðèíè- ¦ ¦ ¦ îò ïðåäïðèíè- ¦ ¦ ¦ îò ïðåäïðèíè- ¦ ¦
¦ ¦ ïîäðàçäåëà ¦ ñòðàòîðà ¦ ðàñõîäîâ ¦ äîâ ¦ êëàññèôè- ¦ Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ Âñåãî ¦ Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ Âñåãî ¦ Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ Âñåãî ¦
¦ ¦ ¦ ¦ ¦ ¦ êàöèè ¦ ðàñõîäû ¦ èíîé ¦ ¦ ðàñõîäû ¦ èíîé ¦ ¦ ðàñõîäû ¦ èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
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+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû ¦ 0801 ¦ 065 ¦ ¦ ¦ ¦ 193 427.0¦ 38 080.0¦ 231 507.0¦ 189 988.1¦ 33 273.4¦ 223 261.5¦ 98.2¦ 87.4¦ 96.4¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0801 ¦ 065 ¦ 102 00 00 ¦ ¦ ¦ 47 241.0¦ 0.0¦ 47 241.0¦ 44 739.5¦ 0.0¦ 44 739.5¦ 94.7¦ ¦ 94.7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ 0801 ¦ 065 ¦ 102 00 00 ¦ 214 ¦ ¦ 47 241.0¦ 0.0¦ 47 241.0¦ 44 739.5¦ 0.0¦ 44 739.5¦ 94.7¦ ¦ 94.7¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 065 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 47 241.0¦ 0.0¦ 47 241.0¦ 44 739.5¦ 0.0¦ 44 739.5¦ 94.7¦ ¦ 94.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 47 241.0¦ 0.0¦ 47 241.0¦ 44 739.5¦ 0.0¦ 44 739.5¦ 94.7¦ ¦ 94.7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ ¦ ¦ 39 549.0¦ 2 999.0¦ 42 548.0¦ 39 362.5¦ 2 519.1¦ 41 881.6¦ 99.5¦ 84.0¦ 98.4¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 327 ¦ ¦ 39 549.0¦ 0.0¦ 39 549.0¦ 39 362.5¦ 0.0¦ 39 362.5¦ 99.5¦ ¦ 99.5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 327 ¦ 210 ¦ 20 618.0¦ 0.0¦ 20 618.0¦ 20 617.6¦ 0.0¦ 20 617.6¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 327 ¦ 211 ¦ 16 342.0¦ 0.0¦ 16 342.0¦ 16 342.0¦ 0.0¦ 16 342.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 327 ¦ 212 ¦ 24.0¦ 0.0¦ 24.0¦ 23.6¦ 0.0¦ 23.6¦ 98.3¦ ¦ 98.3¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 327 ¦ 213 ¦ 4 252.0¦ 0.0¦ 4 252.0¦ 4 252.0¦ 0.0¦ 4 252.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 327 ¦ 220 ¦ 17 631.0¦ 0.0¦ 17 631.0¦ 17 454.2¦ 0.0¦ 17 454.2¦ 99.0¦ ¦ 99.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 327 ¦ 221 ¦ 204.0¦ 0.0¦ 204.0¦ 161.9¦ 0.0¦ 161.9¦ 79.4¦ ¦ 79.4¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 327 ¦ 222 ¦ 120.0¦ 0.0¦ 120.0¦ 119.4¦ 0.0¦ 119.4¦ 99.5¦ ¦ 99.5¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 327 ¦ 223 ¦ 404.0¦ 0.0¦ 404.0¦ 389.5¦ 0.0¦ 389.5¦ 96.4¦ ¦ 96.4¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 327 ¦ 224 ¦ 911.0¦ 0.0¦ 911.0¦ 907.5¦ 0.0¦ 907.5¦ 99.6¦ ¦ 99.6¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 327 ¦ 225 ¦ 2 129.0¦ 0.0¦ 2 129.0¦ 2 057.0¦ 0.0¦ 2 057.0¦ 96.6¦ ¦ 96.6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 327 ¦ 226 ¦ 13 863.0¦ 0.0¦ 13 863.0¦ 13 818.9¦ 0.0¦ 13 818.9¦ 99.7¦ ¦ 99.7¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 327 ¦ 290 ¦ 329.0¦ 0.0¦ 329.0¦ 326.8¦ 0.0¦ 326.8¦ 99.3¦ ¦ 99.3¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 327 ¦ 300 ¦ 971.0¦ 0.0¦ 971.0¦ 963.9¦ 0.0¦ 963.9¦ 99.3¦ ¦ 99.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 327 ¦ 310 ¦ 283.0¦ 0.0¦ 283.0¦ 281.9¦ 0.0¦ 281.9¦ 99.6¦ ¦ 99.6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 327 ¦ 340 ¦ 688.0¦ 0.0¦ 688.0¦ 682.0¦ 0.0¦ 682.0¦ 99.1¦ ¦ 99.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 810 ¦ ¦ 0.0¦ 2 999.0¦ 2 999.0¦ 0.0¦ 2 519.1¦ 2 519.1¦ ¦ 84.0¦ 84.0¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 390.0¦ 390.0¦ 0.0¦ 346.1¦ 346.1¦ ¦ 88.7¦ 88.7¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 44.0¦ 44.0¦ 0.0¦ 30.6¦ 30.6¦ ¦ 69.5¦ 69.5¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 313.0¦ 313.0¦ 0.0¦ 298.1¦ 298.1¦ ¦ 95.2¦ 95.2¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 33.0¦ 33.0¦ 0.0¦ 17.4¦ 17.4¦ ¦ 52.7¦ 52.7¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 1 548.0¦ 1 548.0¦ 0.0¦ 1 230.3¦ 1 230.3¦ ¦ 79.5¦ 79.5¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 57.0¦ 57.0¦ 0.0¦ 46.4¦ 46.4¦ ¦ 81.4¦ 81.4¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 128.0¦ 128.0¦ 0.0¦ 115.0¦ 115.0¦ ¦ 89.8¦ 89.8¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 22.0¦ 22.0¦ 0.0¦ 5.1¦ 5.1¦ ¦ 23.2¦ 23.2¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 45.0¦ 45.0¦ 0.0¦ 45.5¦ 45.5¦ ¦ 101.1¦ 101.1¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 137.0¦ 137.0¦ 0.0¦ 126.9¦ 126.9¦ ¦ 92.6¦ 92.6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 1 159.0¦ 1 159.0¦ 0.0¦ 891.4¦ 891.4¦ ¦ 76.9¦ 76.9¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 126.0¦ 126.0¦ 0.0¦ 110.4¦ 110.4¦ ¦ 87.6¦ 87.6¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 935.0¦ 935.0¦ 0.0¦ 832.3¦ 832.3¦ ¦ 89.0¦ 89.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 136.0¦ 136.0¦ 0.0¦ 59.5¦ 59.5¦ ¦ 43.8¦ 43.8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 440 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 799.0¦ 799.0¦ 0.0¦ 772.8¦ 772.8¦ ¦ 96.7¦ 96.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ìóçåè è ïîñòîÿííûå ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ ¦ ¦ 17 944.0¦ 4 774.0¦ 22 718.0¦ 17 677.2¦ 2 552.1¦ 20 229.3¦ 98.5¦ 53.5¦ 89.0¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 327 ¦ ¦ 17 944.0¦ 0.0¦ 17 944.0¦ 17 677.2¦ 0.0¦ 17 677.2¦ 98.5¦ ¦ 98.5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 327 ¦ 210 ¦ 11 436.0¦ 0.0¦ 11 436.0¦ 11 428.3¦ 0.0¦ 11 428.3¦ 99.9¦ ¦ 99.9¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 327 ¦ 211 ¦ 9 080.0¦ 0.0¦ 9 080.0¦ 9 080.0¦ 0.0¦ 9 080.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 327 ¦ 212 ¦ 2.0¦ 0.0¦ 2.0¦ 1.3¦ 0.0¦ 1.3¦ 65.0¦ ¦ 65.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 327 ¦ 213 ¦ 2 354.0¦ 0.0¦ 2 354.0¦ 2 347.0¦ 0.0¦ 2 347.0¦ 99.7¦ ¦ 99.7¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 327 ¦ 220 ¦ 5 646.0¦ 0.0¦ 5 646.0¦ 5 388.6¦ 0.0¦ 5 388.6¦ 95.4¦ ¦ 95.4¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 327 ¦ 221 ¦ 75.0¦ 0.0¦ 75.0¦ 61.1¦ 0.0¦ 61.1¦ 81.5¦ ¦ 81.5¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 327 ¦ 222 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 327 ¦ 223 ¦ 688.0¦ 0.0¦ 688.0¦ 605.2¦ 0.0¦ 605.2¦ 88.0¦ ¦ 88.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 327 ¦ 224 ¦ 15.0¦ 0.0¦ 15.0¦ 12.0¦ 0.0¦ 12.0¦ 80.0¦ ¦ 80.0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 327 ¦ 225 ¦ 230.0¦ 0.0¦ 230.0¦ 225.7¦ 0.0¦ 225.7¦ 98.1¦ ¦ 98.1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 327 ¦ 226 ¦ 4 628.0¦ 0.0¦ 4 628.0¦ 4 474.6¦ 0.0¦ 4 474.6¦ 96.7¦ ¦ 96.7¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 327 ¦ 290 ¦ 136.0¦ 0.0¦ 136.0¦ 135.5¦ 0.0¦ 135.5¦ 99.6¦ ¦ 99.6¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 327 ¦ 300 ¦ 726.0¦ 0.0¦ 726.0¦ 724.8¦ 0.0¦ 724.8¦ 99.8¦ ¦ 99.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 327 ¦ 310 ¦ 705.0¦ 0.0¦ 705.0¦ 704.8¦ 0.0¦ 704.8¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 327 ¦ 340 ¦ 21.0¦ 0.0¦ 21.0¦ 20.0¦ 0.0¦ 20.0¦ 95.2¦ ¦ 95.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 810 ¦ ¦ 0.0¦ 4 774.0¦ 4 774.0¦ 0.0¦ 2 552.1¦ 2 552.1¦ ¦ 53.5¦ 53.5¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 1 109.0¦ 1 109.0¦ 0.0¦ 1 051.8¦ 1 051.8¦ ¦ 94.8¦ 94.8¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 894.0¦ 894.0¦ 0.0¦ 879.7¦ 879.7¦ ¦ 98.4¦ 98.4¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 38.0¦ 38.0¦ 0.0¦ 25.4¦ 25.4¦ ¦ 66.8¦ 66.8¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 177.0¦ 177.0¦ 0.0¦ 146.7¦ 146.7¦ ¦ 82.9¦ 82.9¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 2 701.0¦ 2 701.0¦ 0.0¦ 1 113.0¦ 1 113.0¦ ¦ 41.2¦ 41.2¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 170.0¦ 170.0¦ 0.0¦ 159.6¦ 159.6¦ ¦ 93.9¦ 93.9¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 167.0¦ 167.0¦ 0.0¦ 109.4¦ 109.4¦ ¦ 65.5¦ 65.5¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 8.0¦ 8.0¦ 0.0¦ 7.0¦ 7.0¦ ¦ 87.5¦ 87.5¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 891.0¦ 891.0¦ 0.0¦ 55.4¦ 55.4¦ ¦ 6.2¦ 6.2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 1 465.0¦ 1 465.0¦ 0.0¦ 781.6¦ 781.6¦ ¦ 53.4¦ 53.4¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 2.0¦ 2.0¦ 0.0¦ 2.3¦ 2.3¦ ¦ 115.0¦ 115.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 962.0¦ 962.0¦ 0.0¦ 385.0¦ 385.0¦ ¦ 40.0¦ 40.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 610.0¦ 610.0¦ 0.0¦ 66.4¦ 66.4¦ ¦ 10.9¦ 10.9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 441 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 352.0¦ 352.0¦ 0.0¦ 318.6¦ 318.6¦ ¦ 90.5¦ 90.5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Áèáëèîòåêè ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ ¦ ¦ 20 897.0¦ 1 071.0¦ 21 968.0¦ 20 783.9¦ 1 058.3¦ 21 842.2¦ 99.5¦ 98.8¦ 99.4¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 327 ¦ ¦ 20 897.0¦ 0.0¦ 20 897.0¦ 20 783.9¦ 0.0¦ 20 783.9¦ 99.5¦ ¦ 99.5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 327 ¦ 210 ¦ 16 507.0¦ 0.0¦ 16 507.0¦ 16 506.1¦ 0.0¦ 16 506.1¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 327 ¦ 211 ¦ 13 078.0¦ 0.0¦ 13 078.0¦ 13 078.0¦ 0.0¦ 13 078.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 327 ¦ 212 ¦ 3.0¦ 0.0¦ 3.0¦ 2.1¦ 0.0¦ 2.1¦ 70.0¦ ¦ 70.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 327 ¦ 213 ¦ 3 426.0¦ 0.0¦ 3 426.0¦ 3 426.0¦ 0.0¦ 3 426.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 327 ¦ 220 ¦ 1 471.0¦ 0.0¦ 1 471.0¦ 1 438.6¦ 0.0¦ 1 438.6¦ 97.8¦ ¦ 97.8¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 327 ¦ 221 ¦ 204.0¦ 0.0¦ 204.0¦ 202.9¦ 0.0¦ 202.9¦ 99.5¦ ¦ 99.5¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 327 ¦ 222 ¦ 18.0¦ 0.0¦ 18.0¦ 18.5¦ 0.0¦ 18.5¦ 102.8¦ ¦ 102.8¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 327 ¦ 223 ¦ 640.0¦ 0.0¦ 640.0¦ 612.2¦ 0.0¦ 612.2¦ 95.7¦ ¦ 95.7¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 327 ¦ 224 ¦ 3.0¦ 0.0¦ 3.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 327 ¦ 225 ¦ 146.0¦ 0.0¦ 146.0¦ 145.4¦ 0.0¦ 145.4¦ 99.6¦ ¦ 99.6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 327 ¦ 226 ¦ 460.0¦ 0.0¦ 460.0¦ 459.6¦ 0.0¦ 459.6¦ 99.9¦ ¦ 99.9¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 327 ¦ 290 ¦ 133.0¦ 0.0¦ 133.0¦ 133.4¦ 0.0¦ 133.4¦ 100.3¦ ¦ 100.3¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 327 ¦ 300 ¦ 2 786.0¦ 0.0¦ 2 786.0¦ 2 705.8¦ 0.0¦ 2 705.8¦ 97.1¦ ¦ 97.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 327 ¦ 310 ¦ 2 757.0¦ 0.0¦ 2 757.0¦ 2 678.2¦ 0.0¦ 2 678.2¦ 97.1¦ ¦ 97.1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 327 ¦ 340 ¦ 29.0¦ 0.0¦ 29.0¦ 27.6¦ 0.0¦ 27.6¦ 95.2¦ ¦ 95.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 810 ¦ ¦ 0.0¦ 1 071.0¦ 1 071.0¦ 0.0¦ 1 058.3¦ 1 058.3¦ ¦ 98.8¦ 98.8¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 152.0¦ 152.0¦ 0.0¦ 152.4¦ 152.4¦ ¦ 100.3¦ 100.3¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 117.0¦ 117.0¦ 0.0¦ 117.4¦ 117.4¦ ¦ 100.3¦ 100.3¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 3.0¦ 3.0¦ 0.0¦ 2.6¦ 2.6¦ ¦ 86.7¦ 86.7¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 32.0¦ 32.0¦ 0.0¦ 32.4¦ 32.4¦ ¦ 101.3¦ 101.3¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 329.0¦ 329.0¦ 0.0¦ 318.8¦ 318.8¦ ¦ 96.9¦ 96.9¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 64.0¦ 64.0¦ 0.0¦ 61.6¦ 61.6¦ ¦ 96.3¦ 96.3¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 8.0¦ 8.0¦ 0.0¦ 7.5¦ 7.5¦ ¦ 93.8¦ 93.8¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 3.0¦ 3.0¦ 0.0¦ 3.0¦ 3.0¦ ¦ 100.0¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 28.0¦ 28.0¦ 0.0¦ 22.4¦ 22.4¦ ¦ 80.0¦ 80.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 226.0¦ 226.0¦ 0.0¦ 224.3¦ 224.3¦ ¦ 99.2¦ 99.2¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 9.0¦ 9.0¦ 0.0¦ 9.0¦ 9.0¦ ¦ 100.0¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 581.0¦ 581.0¦ 0.0¦ 578.1¦ 578.1¦ ¦ 99.5¦ 99.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 314.0¦ 314.0¦ 0.0¦ 311.0¦ 311.0¦ ¦ 99.0¦ 99.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 442 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 267.0¦ 267.0¦ 0.0¦ 267.1¦ 267.1¦ ¦ 100.0¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèå îðãàíèçàöèè ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ ¦ ¦ 59 854.0¦ 29 236.0¦ 89 090.0¦ 59 680.9¦ 27 143.9¦ 86 824.8¦ 99.7¦ 92.8¦ 97.5¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 327 ¦ ¦ 59 854.0¦ 0.0¦ 59 854.0¦ 59 680.9¦ 0.0¦ 59 680.9¦ 99.7¦ ¦ 99.7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 327 ¦ 210 ¦ 51 686.0¦ 0.0¦ 51 686.0¦ 51 685.6¦ 0.0¦ 51 685.6¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 327 ¦ 211 ¦ 41 339.0¦ 0.0¦ 41 339.0¦ 41 339.0¦ 0.0¦ 41 339.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 327 ¦ 212 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 327 ¦ 213 ¦ 10 347.0¦ 0.0¦ 10 347.0¦ 10 346.6¦ 0.0¦ 10 346.6¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 327 ¦ 220 ¦ 5 074.0¦ 0.0¦ 5 074.0¦ 4 902.1¦ 0.0¦ 4 902.1¦ 96.6¦ ¦ 96.6¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 327 ¦ 221 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 327 ¦ 222 ¦ 72.0¦ 0.0¦ 72.0¦ 72.3¦ 0.0¦ 72.3¦ 100.4¦ ¦ 100.4¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 327 ¦ 223 ¦ 2 623.0¦ 0.0¦ 2 623.0¦ 2 471.6¦ 0.0¦ 2 471.6¦ 94.2¦ ¦ 94.2¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 327 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 327 ¦ 225 ¦ 920.0¦ 0.0¦ 920.0¦ 906.6¦ 0.0¦ 906.6¦ 98.5¦ ¦ 98.5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 327 ¦ 226 ¦ 1 459.0¦ 0.0¦ 1 459.0¦ 1 451.6¦ 0.0¦ 1 451.6¦ 99.5¦ ¦ 99.5¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 327 ¦ 260 ¦ 8.0¦ 0.0¦ 8.0¦ 8.4¦ 0.0¦ 8.4¦ 105.0¦ ¦ 105.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåíñèîííîìó, ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 327 ¦ 261 ¦ 8.0¦ 0.0¦ 8.0¦ 8.4¦ 0.0¦ 8.4¦ 105.0¦ ¦ 105.0¦
¦ñîöèàëüíîìó è ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 327 ¦ 290 ¦ 548.0¦ 0.0¦ 548.0¦ 547.5¦ 0.0¦ 547.5¦ 99.9¦ ¦ 99.9¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 327 ¦ 300 ¦ 2 538.0¦ 0.0¦ 2 538.0¦ 2 537.3¦ 0.0¦ 2 537.3¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 327 ¦ 310 ¦ 2 090.0¦ 0.0¦ 2 090.0¦ 2 089.4¦ 0.0¦ 2 089.4¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 327 ¦ 320 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 327 ¦ 340 ¦ 448.0¦ 0.0¦ 448.0¦ 447.9¦ 0.0¦ 447.9¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 810 ¦ ¦ 0.0¦ 29 236.0¦ 29 236.0¦ 0.0¦ 27 143.9¦ 27 143.9¦ ¦ 92.8¦ 92.8¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 4 068.0¦ 4 068.0¦ 0.0¦ 3 391.2¦ 3 391.2¦ ¦ 83.4¦ 83.4¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 3 254.0¦ 3 254.0¦ 0.0¦ 2 839.9¦ 2 839.9¦ ¦ 87.3¦ 87.3¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 75.0¦ 75.0¦ 0.0¦ 53.3¦ 53.3¦ ¦ 71.1¦ 71.1¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 739.0¦ 739.0¦ 0.0¦ 498.0¦ 498.0¦ ¦ 67.4¦ 67.4¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 19 869.0¦ 19 869.0¦ 0.0¦ 19 395.4¦ 19 395.4¦ ¦ 97.6¦ 97.6¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 390.0¦ 390.0¦ 0.0¦ 343.9¦ 343.9¦ ¦ 88.2¦ 88.2¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 521.0¦ 521.0¦ 0.0¦ 494.2¦ 494.2¦ ¦ 94.9¦ 94.9¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 541.0¦ 541.0¦ 0.0¦ 502.9¦ 502.9¦ ¦ 93.0¦ 93.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 348.0¦ 348.0¦ 0.0¦ 338.7¦ 338.7¦ ¦ 97.3¦ 97.3¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 2 352.0¦ 2 352.0¦ 0.0¦ 2 256.7¦ 2 256.7¦ ¦ 95.9¦ 95.9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 15 717.0¦ 15 717.0¦ 0.0¦ 15 459.0¦ 15 459.0¦ ¦ 98.4¦ 98.4¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 810 ¦ 260 ¦ 0.0¦ 9.0¦ 9.0¦ 0.0¦ 8.4¦ 8.4¦ ¦ 93.3¦ 93.3¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåíñèîííîìó, ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 810 ¦ 261 ¦ 0.0¦ 9.0¦ 9.0¦ 0.0¦ 8.4¦ 8.4¦ ¦ 93.3¦ 93.3¦
¦ñîöèàëüíîìó è ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 416.0¦ 416.0¦ 0.0¦ 403.8¦ 403.8¦ ¦ 97.1¦ 97.1¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 4 874.0¦ 4 874.0¦ 0.0¦ 3 945.1¦ 3 945.1¦ ¦ 80.9¦ 80.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 1 583.0¦ 1 583.0¦ 0.0¦ 1 010.5¦ 1 010.5¦ ¦ 63.8¦ 63.8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 443 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 3 291.0¦ 3 291.0¦ 0.0¦ 2 934.6¦ 2 934.6¦ ¦ 89.2¦ 89.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ 0801 ¦ 065 ¦ 522 14 00 ¦ ¦ ¦ 6 442.0¦ 0.0¦ 6 442.0¦ 6 244.7¦ 0.0¦ 6 244.7¦ 96.9¦ ¦ 96.9¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2007 ãîäû, ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèâè, ãëóáèíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ 0801 ¦ 065 ¦ 522 14 00 ¦ 453 ¦ ¦ 6 442.0¦ 0.0¦ 6 442.0¦ 6 244.7¦ 0.0¦ 6 244.7¦ 96.9¦ ¦ 96.9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0801 ¦ 065 ¦ 522 14 00 ¦ 453 ¦ 210 ¦ 28.0¦ 0.0¦ 28.0¦ 26.8¦ 0.0¦ 26.8¦ 95.7¦ ¦ 95.7¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 065 ¦ 522 14 00 ¦ 453 ¦ 212 ¦ 28.0¦ 0.0¦ 28.0¦ 26.8¦ 0.0¦ 26.8¦ 95.7¦ ¦ 95.7¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 065 ¦ 522 14 00 ¦ 453 ¦ 220 ¦ 4 107.0¦ 0.0¦ 4 107.0¦ 3 945.3¦ 0.0¦ 3 945.3¦ 96.1¦ ¦ 96.1¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 065 ¦ 522 14 00 ¦ 453 ¦ 221 ¦ 6.0¦ 0.0¦ 6.0¦ 6.2¦ 0.0¦ 6.2¦ 103.3¦ ¦ 103.3¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 065 ¦ 522 14 00 ¦ 453 ¦ 222 ¦ 278.0¦ 0.0¦ 278.0¦ 277.1¦ 0.0¦ 277.1¦ 99.7¦ ¦ 99.7¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0801 ¦ 065 ¦ 522 14 00 ¦ 453 ¦ 224 ¦ 4.0¦ 0.0¦ 4.0¦ 4.4¦ 0.0¦ 4.4¦ 110.0¦ ¦ 110.0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 065 ¦ 522 14 00 ¦ 453 ¦ 225 ¦ 11.0¦ 0.0¦ 11.0¦ 10.5¦ 0.0¦ 10.5¦ 95.5¦ ¦ 95.5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 065 ¦ 522 14 00 ¦ 453 ¦ 226 ¦ 3 808.0¦ 0.0¦ 3 808.0¦ 3 647.1¦ 0.0¦ 3 647.1¦ 95.8¦ ¦ 95.8¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 065 ¦ 522 14 00 ¦ 453 ¦ 290 ¦ 1 003.0¦ 0.0¦ 1 003.0¦ 995.6¦ 0.0¦ 995.6¦ 99.3¦ ¦ 99.3¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 065 ¦ 522 14 00 ¦ 453 ¦ 300 ¦ 1 304.0¦ 0.0¦ 1 304.0¦ 1 277.0¦ 0.0¦ 1 277.0¦ 97.9¦ ¦ 97.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 522 14 00 ¦ 453 ¦ 310 ¦ 1 067.0¦ 0.0¦ 1 067.0¦ 1 039.7¦ 0.0¦ 1 039.7¦ 97.4¦ ¦ 97.4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 522 14 00 ¦ 453 ¦ 340 ¦ 237.0¦ 0.0¦ 237.0¦ 237.3¦ 0.0¦ 237.3¦ 100.1¦ ¦ 100.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ñëóæáû ¦ 0801 ¦ 065 ¦ 522 46 00 ¦ ¦ ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 499.4¦ 0.0¦ 1 499.4¦ 100.0¦ ¦ 100.0¦
¦ÇÀÃÑ Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0801 ¦ 065 ¦ 522 46 00 ¦ 213 ¦ ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 499.4¦ 0.0¦ 1 499.4¦ 100.0¦ ¦ 100.0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 065 ¦ 522 46 00 ¦ 213 ¦ 300 ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 499.4¦ 0.0¦ 1 499.4¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 065 ¦ 522 46 00 ¦ 213 ¦ 310 ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 499.4¦ 0.0¦ 1 499.4¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦ 0801 ¦ 076 ¦ ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íàóêè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 327 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 327 ¦ 210 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 327 ¦ 211 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 327 ¦ 212 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 327 ¦ 213 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 327 ¦ 220 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 327 ¦ 221 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 327 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 327 ¦ 223 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 327 ¦ 225 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 327 ¦ 226 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 327 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 327 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 327 ¦ 310 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 327 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 810 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0801 ¦ 076 ¦ 440 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Êèíåìàòîãðàôèÿ ¦ 0802 ¦ ¦ ¦ ¦ ¦ 11 306.0¦ 1 053.0¦ 12 359.0¦ 11 282.9¦ 991.9¦ 12 274.8¦ 99.8¦ 94.2¦ 99.3¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû ¦ 0802 ¦ 065 ¦ ¦ ¦ ¦ 11 306.0¦ 1 053.0¦ 12 359.0¦ 11 282.9¦ 991.9¦ 12 274.8¦ 99.8¦ 94.2¦ 99.3¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ ¦ ¦ 11 306.0¦ 1 053.0¦ 12 359.0¦ 11 282.9¦ 991.9¦ 12 274.8¦ 99.8¦ 94.2¦ 99.3¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 453 ¦ ¦ 11 306.0¦ 0.0¦ 11 306.0¦ 11 282.9¦ 0.0¦ 11 282.9¦ 99.8¦ ¦ 99.8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 453 ¦ 210 ¦ 2 291.0¦ 0.0¦ 2 291.0¦ 2 291.0¦ 0.0¦ 2 291.0¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 453 ¦ 211 ¦ 1 807.0¦ 0.0¦ 1 807.0¦ 1 807.0¦ 0.0¦ 1 807.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 453 ¦ 213 ¦ 484.0¦ 0.0¦ 484.0¦ 484.0¦ 0.0¦ 484.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 453 ¦ 220 ¦ 4 726.0¦ 0.0¦ 4 726.0¦ 4 702.8¦ 0.0¦ 4 702.8¦ 99.5¦ ¦ 99.5¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 453 ¦ 221 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 453 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 453 ¦ 223 ¦ 353.0¦ 0.0¦ 353.0¦ 330.3¦ 0.0¦ 330.3¦ 93.6¦ ¦ 93.6¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 453 ¦ 225 ¦ 4 204.0¦ 0.0¦ 4 204.0¦ 4 203.8¦ 0.0¦ 4 203.8¦ 100.0¦ ¦ 100.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 453 ¦ 226 ¦ 169.0¦ 0.0¦ 169.0¦ 168.7¦ 0.0¦ 168.7¦ 99.8¦ ¦ 99.8¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 453 ¦ 290 ¦ 288.0¦ 0.0¦ 288.0¦ 288.0¦ 0.0¦ 288.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 453 ¦ 300 ¦ 4 001.0¦ 0.0¦ 4 001.0¦ 4 001.1¦ 0.0¦ 4 001.1¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 453 ¦ 310 ¦ 4 001.0¦ 0.0¦ 4 001.0¦ 4 001.1¦ 0.0¦ 4 001.1¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 453 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 810 ¦ ¦ 0.0¦ 1 053.0¦ 1 053.0¦ 0.0¦ 991.9¦ 991.9¦ ¦ 94.2¦ 94.2¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 131.0¦ 131.0¦ 0.0¦ 56.5¦ 56.5¦ ¦ 43.1¦ 43.1¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 104.0¦ 104.0¦ 0.0¦ 45.6¦ 45.6¦ ¦ 43.8¦ 43.8¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 1.0¦ 1.0¦ 0.0¦ 0.6¦ 0.6¦ ¦ 60.0¦ 60.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 26.0¦ 26.0¦ 0.0¦ 10.3¦ 10.3¦ ¦ 39.6¦ 39.6¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 681.0¦ 681.0¦ 0.0¦ 697.7¦ 697.7¦ ¦ 102.5¦ 102.5¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 48.0¦ 48.0¦ 0.0¦ 29.5¦ 29.5¦ ¦ 61.5¦ 61.5¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 6.0¦ 6.0¦ 0.0¦ 5.5¦ 5.5¦ ¦ 91.7¦ 91.7¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 6.9¦ 6.9¦ ¦ 98.6¦ 98.6¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 219.0¦ 219.0¦ 0.0¦ 235.9¦ 235.9¦ ¦ 107.7¦ 107.7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 401.0¦ 401.0¦ 0.0¦ 419.9¦ 419.9¦ ¦ 104.7¦ 104.7¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 241.0¦ 241.0¦ 0.0¦ 237.7¦ 237.7¦ ¦ 98.6¦ 98.6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 6.9¦ 6.9¦ ¦ 98.6¦ 98.6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0802 ¦ 065 ¦ 450 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 234.0¦ 234.0¦ 0.0¦ 230.8¦ 230.8¦ ¦ 98.6¦ 98.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 0803 ¦ ¦ ¦ ¦ ¦ 8 075.0¦ 0.0¦ 8 075.0¦ 10 956.0¦ 0.0¦ 10 956.0¦ 135.7¦ ¦ 135.7¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Àãåíòñòâî ïî ïå÷àòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûì ¦ 0803 ¦ 134 ¦ ¦ ¦ ¦ 8 075.0¦ 0.0¦ 8 075.0¦ 10 956.0¦ 0.0¦ 10 956.0¦ 135.7¦ ¦ 135.7¦
¦êîììóíèêàöèÿì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Èíôîðìàöèîííûå àãåíòñòâà ¦ 0803 ¦ 134 ¦ 451 00 00 ¦ ¦ ¦ 1 385.0¦ 0.0¦ 1 385.0¦ 1 925.8¦ 0.0¦ 1 925.8¦ 139.0¦ ¦ 139.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ 0803 ¦ 134 ¦ 451 00 00 ¦ 453 ¦ ¦ 1 385.0¦ 0.0¦ 1 385.0¦ 1 925.8¦ 0.0¦ 1 925.8¦ 139.0¦ ¦ 139.0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0803 ¦ 134 ¦ 451 00 00 ¦ 453 ¦ 220 ¦ 1 325.0¦ 0.0¦ 1 325.0¦ 1 866.0¦ 0.0¦ 1 866.0¦ 140.8¦ ¦ 140.8¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0803 ¦ 134 ¦ 451 00 00 ¦ 453 ¦ 226 ¦ 1 325.0¦ 0.0¦ 1 325.0¦ 1 866.0¦ 0.0¦ 1 866.0¦ 140.8¦ ¦ 140.8¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0803 ¦ 134 ¦ 451 00 00 ¦ 453 ¦ 290 ¦ 60.0¦ 0.0¦ 60.0¦ 59.8¦ 0.0¦ 59.8¦ 99.7¦ ¦ 99.7¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Òåëåðàäèîêîìïàíèè ¦ 0803 ¦ 134 ¦ 453 00 00 ¦ ¦ ¦ 6 690.0¦ 0.0¦ 6 690.0¦ 9 030.2¦ 0.0¦ 9 030.2¦ 135.0¦ ¦ 135.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ 0803 ¦ 134 ¦ 453 00 00 ¦ 453 ¦ ¦ 6 690.0¦ 0.0¦ 6 690.0¦ 9 030.2¦ 0.0¦ 9 030.2¦ 135.0¦ ¦ 135.0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0803 ¦ 134 ¦ 453 00 00 ¦ 453 ¦ 220 ¦ 6 690.0¦ 0.0¦ 6 690.0¦ 9 030.2¦ 0.0¦ 9 030.2¦ 135.0¦ ¦ 135.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0803 ¦ 134 ¦ 453 00 00 ¦ 453 ¦ 226 ¦ 6 690.0¦ 0.0¦ 6 690.0¦ 9 030.2¦ 0.0¦ 9 030.2¦ 135.0¦ ¦ 135.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 0804 ¦ ¦ ¦ ¦ ¦ 12 000.0¦ 0.0¦ 12 000.0¦ 11 952.3¦ 0.0¦ 11 952.3¦ 99.6¦ ¦ 99.6¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Àãåíòñòâî ïî ïå÷àòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûì ¦ 0804 ¦ 134 ¦ ¦ ¦ ¦ 12 000.0¦ 0.0¦ 12 000.0¦ 11 952.3¦ 0.0¦ 11 952.3¦ 99.6¦ ¦ 99.6¦
¦êîììóíèêàöèÿì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Èçäàòåëüñòâà ¦ 0804 ¦ 134 ¦ 455 00 00 ¦ ¦ ¦ 69.0¦ 0.0¦ 69.0¦ 69.0¦ 0.0¦ 69.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ 0804 ¦ 134 ¦ 455 00 00 ¦ 453 ¦ ¦ 69.0¦ 0.0¦ 69.0¦ 69.0¦ 0.0¦ 69.0¦ 100.0¦ ¦ 100.0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0804 ¦ 134 ¦ 455 00 00 ¦ 453 ¦ 220 ¦ 69.0¦ 0.0¦ 69.0¦ 69.0¦ 0.0¦ 69.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0804 ¦ 134 ¦ 455 00 00 ¦ 453 ¦ 226 ¦ 69.0¦ 0.0¦ 69.0¦ 69.0¦ 0.0¦ 69.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 0804 ¦ 134 ¦ 456 00 00 ¦ ¦ ¦ 4 257.0¦ 0.0¦ 4 257.0¦ 4 221.5¦ 0.0¦ 4 221.5¦ 99.2¦ ¦ 99.2¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ 0804 ¦ 134 ¦ 456 00 00 ¦ 453 ¦ ¦ 4 257.0¦ 0.0¦ 4 257.0¦ 4 221.5¦ 0.0¦ 4 221.5¦ 99.2¦ ¦ 99.2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0804 ¦ 134 ¦ 456 00 00 ¦ 453 ¦ 210 ¦ 1.0¦ 0.0¦ 1.0¦ 0.6¦ 0.0¦ 0.6¦ 60.0¦ ¦ 60.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0804 ¦ 134 ¦ 456 00 00 ¦ 453 ¦ 212 ¦ 1.0¦ 0.0¦ 1.0¦ 0.6¦ 0.0¦ 0.6¦ 60.0¦ ¦ 60.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0804 ¦ 134 ¦ 456 00 00 ¦ 453 ¦ 220 ¦ 3 988.0¦ 0.0¦ 3 988.0¦ 3 952.1¦ 0.0¦ 3 952.1¦ 99.1¦ ¦ 99.1¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0804 ¦ 134 ¦ 456 00 00 ¦ 453 ¦ 222 ¦ 14.0¦ 0.0¦ 14.0¦ 13.9¦ 0.0¦ 13.9¦ 99.3¦ ¦ 99.3¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0804 ¦ 134 ¦ 456 00 00 ¦ 453 ¦ 226 ¦ 3 974.0¦ 0.0¦ 3 974.0¦ 3 938.2¦ 0.0¦ 3 938.2¦ 99.1¦ ¦ 99.1¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0804 ¦ 134 ¦ 456 00 00 ¦ 453 ¦ 290 ¦ 250.0¦ 0.0¦ 250.0¦ 251.0¦ 0.0¦ 251.0¦ 100.4¦ ¦ 100.4¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0804 ¦ 134 ¦ 456 00 00 ¦ 453 ¦ 300 ¦ 18.0¦ 0.0¦ 18.0¦ 17.8¦ 0.0¦ 17.8¦ 98.9¦ ¦ 98.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0804 ¦ 134 ¦ 456 00 00 ¦ 453 ¦ 340 ¦ 18.0¦ 0.0¦ 18.0¦ 17.8¦ 0.0¦ 17.8¦ 98.9¦ ¦ 98.9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ 0804 ¦ 134 ¦ 457 00 00 ¦ ¦ ¦ 7 674.0¦ 0.0¦ 7 674.0¦ 7 661.8¦ 0.0¦ 7 661.8¦ 99.8¦ ¦ 99.8¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ 0804 ¦ 134 ¦ 457 00 00 ¦ 453 ¦ ¦ 7 674.0¦ 0.0¦ 7 674.0¦ 7 661.8¦ 0.0¦ 7 661.8¦ 99.8¦ ¦ 99.8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0804 ¦ 134 ¦ 457 00 00 ¦ 453 ¦ 220 ¦ 7 674.0¦ 0.0¦ 7 674.0¦ 7 661.8¦ 0.0¦ 7 661.8¦ 99.8¦ ¦ 99.8¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0804 ¦ 134 ¦ 457 00 00 ¦ 453 ¦ 226 ¦ 7 674.0¦ 0.0¦ 7 674.0¦ 7 661.8¦ 0.0¦ 7 661.8¦ 99.8¦ ¦ 99.8¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 0805 ¦ ¦ ¦ ¦ ¦ 25.0¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 25.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè, òðàíñïîðòà ¦ 0805 ¦ 104 ¦ ¦ ¦ ¦ 25.0¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 25.0¦ 100.0¦ ¦ 100.0¦
¦è ñâÿçè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0805 ¦ 104 ¦ 081 00 00 ¦ ¦ ¦ 25.0¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 25.0¦ 100.0¦ ¦ 100.0¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Âûïîëíåíèå íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ 0805 ¦ 104 ¦ 081 00 00 ¦ 196 ¦ ¦ 25.0¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 25.0¦ 100.0¦ ¦ 100.0¦
¦ðàáîò ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0805 ¦ 104 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 25.0¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 25.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0805 ¦ 104 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 25.0¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 25.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 0806 ¦ ¦ ¦ ¦ ¦ 21 132.0¦ 0.0¦ 21 132.0¦ 21 091.4¦ 0.0¦ 21 091.4¦ 99.8¦ ¦ 99.8¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû ¦ 0806 ¦ 065 ¦ ¦ ¦ ¦ 13 277.0¦ 0.0¦ 13 277.0¦ 13 236.5¦ 0.0¦ 13 236.5¦ 99.7¦ ¦ 99.7¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ 0806 ¦ 065 ¦ 001 00 00 ¦ ¦ ¦ 12 775.0¦ 0.0¦ 12 775.0¦ 12 734.9¦ 0.0¦ 12 734.9¦ 99.7¦ ¦ 99.7¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0806 ¦ 065 ¦ 001 00 00 ¦ 005 ¦ ¦ 12 775.0¦ 0.0¦ 12 775.0¦ 12 734.9¦ 0.0¦ 12 734.9¦ 99.7¦ ¦ 99.7¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0806 ¦ 065 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 10 789.0¦ 0.0¦ 10 789.0¦ 10 787.0¦ 0.0¦ 10 787.0¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0806 ¦ 065 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 8 532.0¦ 0.0¦ 8 532.0¦ 8 532.0¦ 0.0¦ 8 532.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0806 ¦ 065 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 95.0¦ 0.0¦ 95.0¦ 93.0¦ 0.0¦ 93.0¦ 97.9¦ ¦ 97.9¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0806 ¦ 065 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 2 162.0¦ 0.0¦ 2 162.0¦ 2 162.0¦ 0.0¦ 2 162.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0806 ¦ 065 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 427.0¦ 0.0¦ 1 427.0¦ 1 393.7¦ 0.0¦ 1 393.7¦ 97.7¦ ¦ 97.7¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0806 ¦ 065 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 293.0¦ 0.0¦ 293.0¦ 287.6¦ 0.0¦ 287.6¦ 98.2¦ ¦ 98.2¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0806 ¦ 065 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 303.0¦ 0.0¦ 303.0¦ 303.3¦ 0.0¦ 303.3¦ 100.1¦ ¦ 100.1¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0806 ¦ 065 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 159.0¦ 0.0¦ 159.0¦ 152.6¦ 0.0¦ 152.6¦ 96.0¦ ¦ 96.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 0806 ¦ 065 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0806 ¦ 065 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 156.0¦ 0.0¦ 156.0¦ 149.7¦ 0.0¦ 149.7¦ 96.0¦ ¦ 96.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0806 ¦ 065 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 516.0¦ 0.0¦ 516.0¦ 500.5¦ 0.0¦ 500.5¦ 97.0¦ ¦ 97.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0806 ¦ 065 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0806 ¦ 065 ¦ 001 00 00 ¦ 005 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
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+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0806 ¦ 065 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 282.0¦ 0.0¦ 282.0¦ 281.4¦ 0.0¦ 281.4¦ 99.8¦ ¦ 99.8¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0806 ¦ 065 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 220.0¦ 0.0¦ 220.0¦ 215.8¦ 0.0¦ 215.8¦ 98.1¦ ¦ 98.1¦
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+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
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+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
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¦Àãåíòñòâî ïî ïå÷àòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîììóíèêàöèÿì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
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+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0806 ¦ 134 ¦ 001 00 00 ¦ 005 ¦ ¦ 7 855.0¦ 0.0¦ 7 855.0¦ 7 854.9¦ 0.0¦ 7 854.9¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0806 ¦ 134 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 5 204.0¦ 0.0¦ 5 204.0¦ 5 203.4¦ 0.0¦ 5 203.4¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0806 ¦ 134 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 4 215.0¦ 0.0¦ 4 215.0¦ 4 214.8¦ 0.0¦ 4 214.8¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0806 ¦ 134 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 1.0¦ 0.0¦ 1.0¦ 0.2¦ 0.0¦ 0.2¦ 20.0¦ ¦ 20.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0806 ¦ 134 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 988.0¦ 0.0¦ 988.0¦ 988.4¦ 0.0¦ 988.4¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
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+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
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+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0806 ¦ 134 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
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¦Ïðî÷èå óñëóãè ¦ 0806 ¦ 134 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 656.0¦ 0.0¦ 656.0¦ 656.1¦ 0.0¦ 656.1¦ 100.0¦ ¦ 100.0¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0806 ¦ 134 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 90.0¦ 0.0¦ 90.0¦ 90.0¦ 0.0¦ 90.0¦ 100.0¦ ¦ 100.0¦
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¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0806 ¦ 134 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 219.0¦ 0.0¦ 219.0¦ 218.5¦ 0.0¦ 218.5¦ 99.8¦ ¦ 99.8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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L----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+---------------
Ïðèëîæåíèå 16
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ" ÏÎ ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
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¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0901 ¦ 054 ¦ 100 48 00 ¦ ¦ ¦ 13 400.0¦ 0.0¦ 13 400.0¦ 13 400.0¦ 0.0¦ 13 400.0¦ 100.0¦ ¦ 100.0¦
¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 0901 ¦ 054 ¦ 100 48 00 ¦ 213 ¦ ¦ 13 400.0¦ 0.0¦ 13 400.0¦ 13 400.0¦ 0.0¦ 13 400.0¦ 100.0¦ ¦ 100.0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 100 48 00 ¦ 213 ¦ 300 ¦ 13 400.0¦ 0.0¦ 13 400.0¦ 13 400.0¦ 0.0¦ 13 400.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 054 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 13 400.0¦ 0.0¦ 13 400.0¦ 13 400.0¦ 0.0¦ 13 400.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0901 ¦ 054 ¦ 102 00 00 ¦ ¦ ¦ 30 040.0¦ 0.0¦ 30 040.0¦ 30 040.0¦ 0.0¦ 30 040.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0901 ¦ 054 ¦ 102 00 00 ¦ 214 ¦ ¦ 30 040.0¦ 0.0¦ 30 040.0¦ 30 040.0¦ 0.0¦ 30 040.0¦ 100.0¦ ¦ 100.0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 30 040.0¦ 0.0¦ 30 040.0¦ 30 040.0¦ 0.0¦ 30 040.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 054 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 30 040.0¦ 0.0¦ 30 040.0¦ 30 040.0¦ 0.0¦ 30 040.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ ¦ ¦ 89 849.0¦ 27 520.0¦ 117 369.0¦ 85 633.7¦ 25 886.5¦ 111 520.2¦ 95.3¦ 94.1¦ 95.0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 327 ¦ ¦ 89 006.0¦ 0.0¦ 89 006.0¦ 84 825.7¦ 0.0¦ 84 825.7¦ 95.3¦ ¦ 95.3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 327 ¦ 210 ¦ 61 076.0¦ 0.0¦ 61 076.0¦ 60 989.4¦ 0.0¦ 60 989.4¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 327 ¦ 211 ¦ 48 262.0¦ 0.0¦ 48 262.0¦ 48 205.6¦ 0.0¦ 48 205.6¦ 99.9¦ ¦ 99.9¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 327 ¦ 212 ¦ 4.0¦ 0.0¦ 4.0¦ 3.4¦ 0.0¦ 3.4¦ 85.0¦ ¦ 85.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 327 ¦ 213 ¦ 12 810.0¦ 0.0¦ 12 810.0¦ 12 780.4¦ 0.0¦ 12 780.4¦ 99.8¦ ¦ 99.8¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 327 ¦ 220 ¦ 22 830.0¦ 0.0¦ 22 830.0¦ 20 336.3¦ 0.0¦ 20 336.3¦ 89.1¦ ¦ 89.1¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 327 ¦ 221 ¦ 236.0¦ 0.0¦ 236.0¦ 185.8¦ 0.0¦ 185.8¦ 78.7¦ ¦ 78.7¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 327 ¦ 222 ¦ 191.0¦ 0.0¦ 191.0¦ 51.6¦ 0.0¦ 51.6¦ 27.0¦ ¦ 27.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 327 ¦ 223 ¦ 2 192.0¦ 0.0¦ 2 192.0¦ 1 419.3¦ 0.0¦ 1 419.3¦ 64.7¦ ¦ 64.7¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 327 ¦ 224 ¦ 36.0¦ 0.0¦ 36.0¦ 25.6¦ 0.0¦ 25.6¦ 71.1¦ ¦ 71.1¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 327 ¦ 225 ¦ 762.0¦ 0.0¦ 762.0¦ 465.7¦ 0.0¦ 465.7¦ 61.1¦ ¦ 61.1¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 327 ¦ 226 ¦ 19 413.0¦ 0.0¦ 19 413.0¦ 18 188.3¦ 0.0¦ 18 188.3¦ 93.7¦ ¦ 93.7¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 327 ¦ 260 ¦ 898.0¦ 0.0¦ 898.0¦ 508.4¦ 0.0¦ 508.4¦ 56.6¦ ¦ 56.6¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 327 ¦ 262 ¦ 898.0¦ 0.0¦ 898.0¦ 508.4¦ 0.0¦ 508.4¦ 56.6¦ ¦ 56.6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 327 ¦ 290 ¦ 148.0¦ 0.0¦ 148.0¦ 147.9¦ 0.0¦ 147.9¦ 99.9¦ ¦ 99.9¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 327 ¦ 300 ¦ 4 054.0¦ 0.0¦ 4 054.0¦ 2 843.7¦ 0.0¦ 2 843.7¦ 70.1¦ ¦ 70.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 327 ¦ 310 ¦ 501.0¦ 0.0¦ 501.0¦ 436.2¦ 0.0¦ 436.2¦ 87.1¦ ¦ 87.1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 327 ¦ 340 ¦ 3 553.0¦ 0.0¦ 3 553.0¦ 2 407.5¦ 0.0¦ 2 407.5¦ 67.8¦ ¦ 67.8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 450 ¦ ¦ 373.0¦ 0.0¦ 373.0¦ 338.0¦ 0.0¦ 338.0¦ 90.6¦ ¦ 90.6¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 450 ¦ 220 ¦ 373.0¦ 0.0¦ 373.0¦ 338.0¦ 0.0¦ 338.0¦ 90.6¦ ¦ 90.6¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 450 ¦ 226 ¦ 373.0¦ 0.0¦ 373.0¦ 338.0¦ 0.0¦ 338.0¦ 90.6¦ ¦ 90.6¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 455 ¦ ¦ 470.0¦ 0.0¦ 470.0¦ 470.0¦ 0.0¦ 470.0¦ 100.0¦ ¦ 100.0¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 455 ¦ 220 ¦ 470.0¦ 0.0¦ 470.0¦ 470.0¦ 0.0¦ 470.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 455 ¦ 226 ¦ 470.0¦ 0.0¦ 470.0¦ 470.0¦ 0.0¦ 470.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 810 ¦ ¦ 0.0¦ 27 520.0¦ 27 520.0¦ 0.0¦ 25 886.5¦ 25 886.5¦ ¦ 94.1¦ 94.1¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 17 328.0¦ 17 328.0¦ 0.0¦ 17 130.5¦ 17 130.5¦ ¦ 98.9¦ 98.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 13 779.0¦ 13 779.0¦ 0.0¦ 13 639.8¦ 13 639.8¦ ¦ 99.0¦ 99.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 80.0¦ 80.0¦ 0.0¦ 74.8¦ 74.8¦ ¦ 93.5¦ 93.5¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 3 469.0¦ 3 469.0¦ 0.0¦ 3 415.9¦ 3 415.9¦ ¦ 98.5¦ 98.5¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 4 446.0¦ 4 446.0¦ 0.0¦ 3 935.2¦ 3 935.2¦ ¦ 88.5¦ 88.5¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 424.0¦ 424.0¦ 0.0¦ 351.4¦ 351.4¦ ¦ 82.9¦ 82.9¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 223.0¦ 223.0¦ 0.0¦ 211.5¦ 211.5¦ ¦ 94.8¦ 94.8¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 614.0¦ 614.0¦ 0.0¦ 516.4¦ 516.4¦ ¦ 84.1¦ 84.1¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 104.0¦ 104.0¦ 0.0¦ 99.2¦ 99.2¦ ¦ 95.4¦ 95.4¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 995.0¦ 995.0¦ 0.0¦ 876.0¦ 876.0¦ ¦ 88.0¦ 88.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 2 086.0¦ 2 086.0¦ 0.0¦ 1 880.7¦ 1 880.7¦ ¦ 90.2¦ 90.2¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 810 ¦ 260 ¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 11.1¦ 11.1¦ ¦ 92.5¦ 92.5¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 810 ¦ 262 ¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 11.1¦ 11.1¦ ¦ 92.5¦ 92.5¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 319.0¦ 319.0¦ 0.0¦ 297.1¦ 297.1¦ ¦ 93.1¦ 93.1¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 5 415.0¦ 5 415.0¦ 0.0¦ 4 512.6¦ 4 512.6¦ ¦ 83.3¦ 83.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 920.0¦ 920.0¦ 0.0¦ 895.6¦ 895.6¦ ¦ 97.3¦ 97.3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 054 ¦ 469 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 4 495.0¦ 4 495.0¦ 0.0¦ 3 617.0¦ 3 617.0¦ ¦ 80.5¦ 80.5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ ¦ ¦ 478 187.0¦ 66 515.0¦ 544 702.0¦ 448 179.3¦ 60 140.3¦ 508 319.6¦ 93.7¦ 90.4¦ 93.3¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 327 ¦ ¦ 478 187.0¦ 0.0¦ 478 187.0¦ 448 179.3¦ 0.0¦ 448 179.3¦ 93.7¦ ¦ 93.7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 327 ¦ 210 ¦ 316 012.0¦ 0.0¦ 316 012.0¦ 315 830.6¦ 0.0¦ 315 830.6¦ 99.9¦ ¦ 99.9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 327 ¦ 211 ¦ 250 056.0¦ 0.0¦ 250 056.0¦ 250 022.3¦ 0.0¦ 250 022.3¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 327 ¦ 212 ¦ 304.0¦ 0.0¦ 304.0¦ 166.2¦ 0.0¦ 166.2¦ 54.7¦ ¦ 54.7¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 327 ¦ 213 ¦ 65 652.0¦ 0.0¦ 65 652.0¦ 65 642.1¦ 0.0¦ 65 642.1¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 327 ¦ 220 ¦ 96 393.0¦ 0.0¦ 96 393.0¦ 78 051.1¦ 0.0¦ 78 051.1¦ 81.0¦ ¦ 81.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 327 ¦ 221 ¦ 799.0¦ 0.0¦ 799.0¦ 637.2¦ 0.0¦ 637.2¦ 79.7¦ ¦ 79.7¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 327 ¦ 222 ¦ 379.0¦ 0.0¦ 379.0¦ 116.0¦ 0.0¦ 116.0¦ 30.6¦ ¦ 30.6¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 327 ¦ 223 ¦ 61 167.0¦ 0.0¦ 61 167.0¦ 48 387.5¦ 0.0¦ 48 387.5¦ 79.1¦ ¦ 79.1¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 327 ¦ 224 ¦ 97.0¦ 0.0¦ 97.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 327 ¦ 225 ¦ 29 965.0¦ 0.0¦ 29 965.0¦ 26 315.3¦ 0.0¦ 26 315.3¦ 87.8¦ ¦ 87.8¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 327 ¦ 226 ¦ 3 986.0¦ 0.0¦ 3 986.0¦ 2 595.1¦ 0.0¦ 2 595.1¦ 65.1¦ ¦ 65.1¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 327 ¦ 260 ¦ 400.0¦ 0.0¦ 400.0¦ 400.0¦ 0.0¦ 400.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 327 ¦ 262 ¦ 400.0¦ 0.0¦ 400.0¦ 400.0¦ 0.0¦ 400.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 327 ¦ 290 ¦ 4 708.0¦ 0.0¦ 4 708.0¦ 4 152.1¦ 0.0¦ 4 152.1¦ 88.2¦ ¦ 88.2¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 327 ¦ 300 ¦ 60 674.0¦ 0.0¦ 60 674.0¦ 49 745.5¦ 0.0¦ 49 745.5¦ 82.0¦ ¦ 82.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 327 ¦ 310 ¦ 1 802.0¦ 0.0¦ 1 802.0¦ 1 560.0¦ 0.0¦ 1 560.0¦ 86.6¦ ¦ 86.6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 327 ¦ 340 ¦ 58 872.0¦ 0.0¦ 58 872.0¦ 48 185.5¦ 0.0¦ 48 185.5¦ 81.8¦ ¦ 81.8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 810 ¦ ¦ 0.0¦ 66 515.0¦ 66 515.0¦ 0.0¦ 60 140.3¦ 60 140.3¦ ¦ 90.4¦ 90.4¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 28 285.0¦ 28 285.0¦ 0.0¦ 27 665.2¦ 27 665.2¦ ¦ 97.8¦ 97.8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 22 248.0¦ 22 248.0¦ 0.0¦ 21 825.2¦ 21 825.2¦ ¦ 98.1¦ 98.1¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 150.0¦ 150.0¦ 0.0¦ 137.6¦ 137.6¦ ¦ 91.7¦ 91.7¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 5 887.0¦ 5 887.0¦ 0.0¦ 5 702.4¦ 5 702.4¦ ¦ 96.9¦ 96.9¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 11 186.0¦ 11 186.0¦ 0.0¦ 10 335.9¦ 10 335.9¦ ¦ 92.4¦ 92.4¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 1 063.0¦ 1 063.0¦ 0.0¦ 942.1¦ 942.1¦ ¦ 88.6¦ 88.6¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 409.0¦ 409.0¦ 0.0¦ 396.6¦ 396.6¦ ¦ 97.0¦ 97.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 762.0¦ 762.0¦ 0.0¦ 619.4¦ 619.4¦ ¦ 81.3¦ 81.3¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 136.0¦ 136.0¦ 0.0¦ 129.1¦ 129.1¦ ¦ 94.9¦ 94.9¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 2 534.0¦ 2 534.0¦ 0.0¦ 2 247.3¦ 2 247.3¦ ¦ 88.7¦ 88.7¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 6 282.0¦ 6 282.0¦ 0.0¦ 6 001.4¦ 6 001.4¦ ¦ 95.5¦ 95.5¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 445.0¦ 445.0¦ 0.0¦ 384.3¦ 384.3¦ ¦ 86.4¦ 86.4¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 26 599.0¦ 26 599.0¦ 0.0¦ 21 754.9¦ 21 754.9¦ ¦ 81.8¦ 81.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 10 004.0¦ 10 004.0¦ 0.0¦ 6 591.7¦ 6 591.7¦ ¦ 65.9¦ 65.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 054 ¦ 470 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 16 595.0¦ 16 595.0¦ 0.0¦ 15 163.2¦ 15 163.2¦ ¦ 91.4¦ 91.4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ ¦ ¦ 5 023.0¦ 292.0¦ 5 315.0¦ 4 829.2¦ 232.6¦ 5 061.8¦ 96.1¦ 79.7¦ 95.2¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 327 ¦ ¦ 5 023.0¦ 0.0¦ 5 023.0¦ 4 829.2¦ 0.0¦ 4 829.2¦ 96.1¦ ¦ 96.1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 327 ¦ 210 ¦ 4 357.0¦ 0.0¦ 4 357.0¦ 4 357.3¦ 0.0¦ 4 357.3¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 327 ¦ 211 ¦ 3 439.0¦ 0.0¦ 3 439.0¦ 3 439.3¦ 0.0¦ 3 439.3¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 327 ¦ 213 ¦ 918.0¦ 0.0¦ 918.0¦ 918.0¦ 0.0¦ 918.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 327 ¦ 220 ¦ 448.0¦ 0.0¦ 448.0¦ 290.6¦ 0.0¦ 290.6¦ 64.9¦ ¦ 64.9¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 327 ¦ 221 ¦ 5.0¦ 0.0¦ 5.0¦ 3.8¦ 0.0¦ 3.8¦ 76.0¦ ¦ 76.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 327 ¦ 223 ¦ 128.0¦ 0.0¦ 128.0¦ 92.5¦ 0.0¦ 92.5¦ 72.3¦ ¦ 72.3¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 327 ¦ 224 ¦ 166.0¦ 0.0¦ 166.0¦ 166.1¦ 0.0¦ 166.1¦ 100.1¦ ¦ 100.1¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 327 ¦ 225 ¦ 96.0¦ 0.0¦ 96.0¦ 4.6¦ 0.0¦ 4.6¦ 4.8¦ ¦ 4.8¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 327 ¦ 226 ¦ 53.0¦ 0.0¦ 53.0¦ 23.6¦ 0.0¦ 23.6¦ 44.5¦ ¦ 44.5¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 327 ¦ 300 ¦ 218.0¦ 0.0¦ 218.0¦ 181.3¦ 0.0¦ 181.3¦ 83.2¦ ¦ 83.2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 327 ¦ 310 ¦ 125.0¦ 0.0¦ 125.0¦ 124.3¦ 0.0¦ 124.3¦ 99.4¦ ¦ 99.4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 327 ¦ 340 ¦ 93.0¦ 0.0¦ 93.0¦ 57.0¦ 0.0¦ 57.0¦ 61.3¦ ¦ 61.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 810 ¦ ¦ 0.0¦ 292.0¦ 292.0¦ 0.0¦ 232.6¦ 232.6¦ ¦ 79.7¦ 79.7¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 51.0¦ 51.0¦ 0.0¦ 43.2¦ 43.2¦ ¦ 84.7¦ 84.7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 41.0¦ 41.0¦ 0.0¦ 34.7¦ 34.7¦ ¦ 84.6¦ 84.6¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 8.5¦ 8.5¦ ¦ 85.0¦ 85.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 184.0¦ 184.0¦ 0.0¦ 149.2¦ 149.2¦ ¦ 81.1¦ 81.1¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 9.0¦ 9.0¦ 0.0¦ 5.8¦ 5.8¦ ¦ 64.4¦ 64.4¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.5¦ 10.5¦ ¦ 105.0¦ 105.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 13.0¦ 13.0¦ 0.0¦ 2.1¦ 2.1¦ ¦ 16.2¦ 16.2¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 80.0¦ 80.0¦ 0.0¦ 79.6¦ 79.6¦ ¦ 99.5¦ 99.5¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 25.0¦ 25.0¦ 0.0¦ 10.8¦ 10.8¦ ¦ 43.2¦ 43.2¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 47.0¦ 47.0¦ 0.0¦ 40.4¦ 40.4¦ ¦ 86.0¦ 86.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 57.0¦ 57.0¦ 0.0¦ 40.2¦ 40.2¦ ¦ 70.5¦ 70.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 40.0¦ 40.0¦ 0.0¦ 26.6¦ 26.6¦ ¦ 66.5¦ 66.5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 054 ¦ 471 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 17.0¦ 17.0¦ 0.0¦ 13.6¦ 13.6¦ ¦ 80.0¦ 80.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ ¦ ¦ 18 353.0¦ 9 467.0¦ 27 820.0¦ 17 846.3¦ 8 494.6¦ 26 340.9¦ 97.2¦ 89.7¦ 94.7¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 327 ¦ ¦ 18 353.0¦ 0.0¦ 18 353.0¦ 17 846.3¦ 0.0¦ 17 846.3¦ 97.2¦ ¦ 97.2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 327 ¦ 210 ¦ 16 378.0¦ 0.0¦ 16 378.0¦ 16 378.0¦ 0.0¦ 16 378.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 327 ¦ 211 ¦ 12 951.0¦ 0.0¦ 12 951.0¦ 12 951.0¦ 0.0¦ 12 951.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 327 ¦ 213 ¦ 3 427.0¦ 0.0¦ 3 427.0¦ 3 427.0¦ 0.0¦ 3 427.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 327 ¦ 220 ¦ 1 524.0¦ 0.0¦ 1 524.0¦ 1 273.4¦ 0.0¦ 1 273.4¦ 83.6¦ ¦ 83.6¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 327 ¦ 223 ¦ 1 113.0¦ 0.0¦ 1 113.0¦ 944.7¦ 0.0¦ 944.7¦ 84.9¦ ¦ 84.9¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 327 ¦ 225 ¦ 362.0¦ 0.0¦ 362.0¦ 322.6¦ 0.0¦ 322.6¦ 89.1¦ ¦ 89.1¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 327 ¦ 226 ¦ 49.0¦ 0.0¦ 49.0¦ 6.1¦ 0.0¦ 6.1¦ 12.4¦ ¦ 12.4¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 327 ¦ 260 ¦ 119.0¦ 0.0¦ 119.0¦ ¦ ¦ ¦ 0.0¦ ¦ 0.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 327 ¦ 262 ¦ 119.0¦ 0.0¦ 119.0¦ ¦ ¦ ¦ 0.0¦ ¦ 0.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 327 ¦ 300 ¦ 332.0¦ 0.0¦ 332.0¦ 194.9¦ 0.0¦ 194.9¦ 58.7¦ ¦ 58.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 327 ¦ 340 ¦ 332.0¦ 0.0¦ 332.0¦ 194.9¦ 0.0¦ 194.9¦ 58.7¦ ¦ 58.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 810 ¦ ¦ 0.0¦ 9 467.0¦ 9 467.0¦ 0.0¦ 8 494.6¦ 8 494.6¦ ¦ 89.7¦ 89.7¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 729.0¦ 729.0¦ 0.0¦ 674.2¦ 674.2¦ ¦ 92.5¦ 92.5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 484.0¦ 484.0¦ 0.0¦ 460.0¦ 460.0¦ ¦ 95.0¦ 95.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 117.0¦ 117.0¦ 0.0¦ 103.0¦ 103.0¦ ¦ 88.0¦ 88.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 128.0¦ 128.0¦ 0.0¦ 111.2¦ 111.2¦ ¦ 86.9¦ 86.9¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 983.0¦ 983.0¦ 0.0¦ 752.5¦ 752.5¦ ¦ 76.6¦ 76.6¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 118.0¦ 118.0¦ 0.0¦ 106.7¦ 106.7¦ ¦ 90.4¦ 90.4¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 80.0¦ 80.0¦ 0.0¦ 60.9¦ 60.9¦ ¦ 76.1¦ 76.1¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 11.0¦ 11.0¦ ¦ ¦ ¦ ¦ 0.0¦ 0.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 245.0¦ 245.0¦ 0.0¦ 82.4¦ 82.4¦ ¦ 33.6¦ 33.6¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 529.0¦ 529.0¦ 0.0¦ 502.5¦ 502.5¦ ¦ 95.0¦ 95.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 810 ¦ 260 ¦ 0.0¦ 1 655.0¦ 1 655.0¦ 0.0¦ 1 654.6¦ 1 654.6¦ ¦ 100.0¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 810 ¦ 262 ¦ 0.0¦ 1 655.0¦ 1 655.0¦ 0.0¦ 1 654.6¦ 1 654.6¦ ¦ 100.0¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 66.0¦ 66.0¦ 0.0¦ 25.1¦ 25.1¦ ¦ 38.0¦ 38.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 6 034.0¦ 6 034.0¦ 0.0¦ 5 388.2¦ 5 388.2¦ ¦ 89.3¦ 89.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 139.0¦ 139.0¦ 0.0¦ 122.3¦ 122.3¦ ¦ 88.0¦ 88.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 054 ¦ 472 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 5 895.0¦ 5 895.0¦ 0.0¦ 5 265.9¦ 5 265.9¦ ¦ 89.3¦ 89.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 0901 ¦ 054 ¦ 473 00 00 ¦ ¦ ¦ 27 582.0¦ 0.0¦ 27 582.0¦ 24 893.3¦ 0.0¦ 24 893.3¦ 90.3¦ ¦ 90.3¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 054 ¦ 473 00 00 ¦ 327 ¦ ¦ 27 582.0¦ 0.0¦ 27 582.0¦ 24 893.3¦ 0.0¦ 24 893.3¦ 90.3¦ ¦ 90.3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0901 ¦ 054 ¦ 473 00 00 ¦ 327 ¦ 210 ¦ 18 106.0¦ 0.0¦ 18 106.0¦ 18 098.7¦ 0.0¦ 18 098.7¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 054 ¦ 473 00 00 ¦ 327 ¦ 211 ¦ 14 347.0¦ 0.0¦ 14 347.0¦ 14 347.0¦ 0.0¦ 14 347.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0901 ¦ 054 ¦ 473 00 00 ¦ 327 ¦ 213 ¦ 3 759.0¦ 0.0¦ 3 759.0¦ 3 751.7¦ 0.0¦ 3 751.7¦ 99.8¦ ¦ 99.8¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 054 ¦ 473 00 00 ¦ 327 ¦ 220 ¦ 3 878.0¦ 0.0¦ 3 878.0¦ 3 089.0¦ 0.0¦ 3 089.0¦ 79.7¦ ¦ 79.7¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 054 ¦ 473 00 00 ¦ 327 ¦ 221 ¦ 38.0¦ 0.0¦ 38.0¦ 34.3¦ 0.0¦ 34.3¦ 90.3¦ ¦ 90.3¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 054 ¦ 473 00 00 ¦ 327 ¦ 222 ¦ 16.0¦ 0.0¦ 16.0¦ 11.0¦ 0.0¦ 11.0¦ 68.8¦ ¦ 68.8¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 054 ¦ 473 00 00 ¦ 327 ¦ 223 ¦ 2 314.0¦ 0.0¦ 2 314.0¦ 1 967.4¦ 0.0¦ 1 967.4¦ 85.0¦ ¦ 85.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 0901 ¦ 054 ¦ 473 00 00 ¦ 327 ¦ 225 ¦ 1 100.0¦ 0.0¦ 1 100.0¦ 726.5¦ 0.0¦ 726.5¦ 66.0¦ ¦ 66.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 054 ¦ 473 00 00 ¦ 327 ¦ 226 ¦ 410.0¦ 0.0¦ 410.0¦ 349.8¦ 0.0¦ 349.8¦ 85.3¦ ¦ 85.3¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 054 ¦ 473 00 00 ¦ 327 ¦ 290 ¦ 26.0¦ 0.0¦ 26.0¦ 24.9¦ 0.0¦ 24.9¦ 95.8¦ ¦ 95.8¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 473 00 00 ¦ 327 ¦ 300 ¦ 5 572.0¦ 0.0¦ 5 572.0¦ 3 680.7¦ 0.0¦ 3 680.7¦ 66.1¦ ¦ 66.1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 054 ¦ 473 00 00 ¦ 327 ¦ 310 ¦ 180.0¦ 0.0¦ 180.0¦ 74.5¦ 0.0¦ 74.5¦ 41.4¦ ¦ 41.4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 054 ¦ 473 00 00 ¦ 327 ¦ 340 ¦ 5 392.0¦ 0.0¦ 5 392.0¦ 3 606.2¦ 0.0¦ 3 606.2¦ 66.9¦ ¦ 66.9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ 0901 ¦ 054 ¦ 485 00 00 ¦ ¦ ¦ 112 689.0¦ 0.0¦ 112 689.0¦ 95 194.2¦ 0.0¦ 95 194.2¦ 84.5¦ ¦ 84.5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ 0901 ¦ 054 ¦ 485 00 00 ¦ 457 ¦ ¦ 112 689.0¦ 0.0¦ 112 689.0¦ 95 194.2¦ 0.0¦ 95 194.2¦ 84.5¦ ¦ 84.5¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 485 00 00 ¦ 457 ¦ 300 ¦ 112 689.0¦ 0.0¦ 112 689.0¦ 95 194.2¦ 0.0¦ 95 194.2¦ 84.5¦ ¦ 84.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 054 ¦ 485 00 00 ¦ 457 ¦ 310 ¦ 14 410.0¦ 0.0¦ 14 410.0¦ 9 011.3¦ 0.0¦ 9 011.3¦ 62.5¦ ¦ 62.5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 054 ¦ 485 00 00 ¦ 457 ¦ 340 ¦ 98 279.0¦ 0.0¦ 98 279.0¦ 86 182.9¦ 0.0¦ 86 182.9¦ 87.7¦ ¦ 87.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Äîìà ðåáåíêà ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ ¦ ¦ 66 220.0¦ 777.0¦ 66 997.0¦ 64 455.7¦ 702.8¦ 65 158.5¦ 97.3¦ 90.5¦ 97.3¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 327 ¦ ¦ 66 220.0¦ 0.0¦ 66 220.0¦ 64 455.7¦ 0.0¦ 64 455.7¦ 97.3¦ ¦ 97.3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 327 ¦ 210 ¦ 50 782.0¦ 0.0¦ 50 782.0¦ 50 777.2¦ 0.0¦ 50 777.2¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 327 ¦ 211 ¦ 40 218.0¦ 0.0¦ 40 218.0¦ 40 218.0¦ 0.0¦ 40 218.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 327 ¦ 212 ¦ 8.0¦ 0.0¦ 8.0¦ 3.2¦ 0.0¦ 3.2¦ 40.0¦ ¦ 40.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 327 ¦ 213 ¦ 10 556.0¦ 0.0¦ 10 556.0¦ 10 556.0¦ 0.0¦ 10 556.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 327 ¦ 220 ¦ 5 295.0¦ 0.0¦ 5 295.0¦ 4 407.8¦ 0.0¦ 4 407.8¦ 83.2¦ ¦ 83.2¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 327 ¦ 221 ¦ 93.0¦ 0.0¦ 93.0¦ 85.7¦ 0.0¦ 85.7¦ 92.2¦ ¦ 92.2¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 327 ¦ 222 ¦ 648.0¦ 0.0¦ 648.0¦ 607.7¦ 0.0¦ 607.7¦ 93.8¦ ¦ 93.8¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 327 ¦ 223 ¦ 3 280.0¦ 0.0¦ 3 280.0¦ 2 636.2¦ 0.0¦ 2 636.2¦ 80.4¦ ¦ 80.4¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 327 ¦ 225 ¦ 737.0¦ 0.0¦ 737.0¦ 610.2¦ 0.0¦ 610.2¦ 82.8¦ ¦ 82.8¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 327 ¦ 226 ¦ 537.0¦ 0.0¦ 537.0¦ 468.0¦ 0.0¦ 468.0¦ 87.2¦ ¦ 87.2¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 327 ¦ 290 ¦ 22.0¦ 0.0¦ 22.0¦ 22.2¦ 0.0¦ 22.2¦ 100.9¦ ¦ 100.9¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 327 ¦ 300 ¦ 10 121.0¦ 0.0¦ 10 121.0¦ 9 248.5¦ 0.0¦ 9 248.5¦ 91.4¦ ¦ 91.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 327 ¦ 310 ¦ 199.0¦ 0.0¦ 199.0¦ 191.5¦ 0.0¦ 191.5¦ 96.2¦ ¦ 96.2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 327 ¦ 340 ¦ 9 922.0¦ 0.0¦ 9 922.0¦ 9 057.0¦ 0.0¦ 9 057.0¦ 91.3¦ ¦ 91.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 810 ¦ ¦ 0.0¦ 777.0¦ 777.0¦ 0.0¦ 702.8¦ 702.8¦ ¦ 90.5¦ 90.5¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 6.0¦ 6.0¦ 0.0¦ 6.0¦ 6.0¦ ¦ 100.0¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 6.0¦ 6.0¦ 0.0¦ 6.0¦ 6.0¦ ¦ 100.0¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 355.0¦ 355.0¦ 0.0¦ 283.5¦ 283.5¦ ¦ 79.9¦ 79.9¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 11.0¦ 11.0¦ 0.0¦ 8.2¦ 8.2¦ ¦ 74.5¦ 74.5¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 5.0¦ 5.0¦ 0.0¦ 5.2¦ 5.2¦ ¦ 104.0¦ 104.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 323.0¦ 323.0¦ 0.0¦ 255.4¦ 255.4¦ ¦ 79.1¦ 79.1¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 16.0¦ 16.0¦ 0.0¦ 14.7¦ 14.7¦ ¦ 91.9¦ 91.9¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 2.0¦ 2.0¦ 0.0¦ 2.1¦ 2.1¦ ¦ 105.0¦ 105.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 414.0¦ 414.0¦ 0.0¦ 411.2¦ 411.2¦ ¦ 99.3¦ 99.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 350.0¦ 350.0¦ 0.0¦ 350.2¦ 350.2¦ ¦ 100.1¦ 100.1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 054 ¦ 486 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 64.0¦ 64.0¦ 0.0¦ 61.0¦ 61.0¦ ¦ 95.3¦ 95.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñëóæáû êðîâè è ¦ 0901 ¦ 054 ¦ 522 11 00 ¦ ¦ ¦ 602.0¦ 0.0¦ 602.0¦ 602.3¦ 0.0¦ 602.3¦ 100.0¦ ¦ 100.0¦
¦äîíîðñòâà â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 0901 ¦ 054 ¦ 522 11 00 ¦ 455 ¦ ¦ 602.0¦ 0.0¦ 602.0¦ 602.3¦ 0.0¦ 602.3¦ 100.0¦ ¦ 100.0¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 522 11 00 ¦ 455 ¦ 300 ¦ 602.0¦ 0.0¦ 602.0¦ 602.3¦ 0.0¦ 602.3¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 054 ¦ 522 11 00 ¦ 455 ¦ 310 ¦ 602.0¦ 0.0¦ 602.0¦ 602.3¦ 0.0¦ 602.3¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîãðàììà ïîäãîòîâêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ ïðàçäíîâàíèÿ 60- ¦ 0901 ¦ 054 ¦ 522 55 00 ¦ ¦ ¦ 643.0¦ 0.0¦ 643.0¦ 593.8¦ 0.0¦ 593.8¦ 92.3¦ ¦ 92.3¦
¦ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941-1945 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 0901 ¦ 054 ¦ 522 55 00 ¦ 455 ¦ ¦ 643.0¦ 0.0¦ 643.0¦ 593.8¦ 0.0¦ 593.8¦ 92.3¦ ¦ 92.3¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 522 55 00 ¦ 455 ¦ 300 ¦ 643.0¦ 0.0¦ 643.0¦ 593.8¦ 0.0¦ 593.8¦ 92.3¦ ¦ 92.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 054 ¦ 522 55 00 ¦ 455 ¦ 310 ¦ 643.0¦ 0.0¦ 643.0¦ 593.8¦ 0.0¦ 593.8¦ 92.3¦ ¦ 92.3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ 0901 ¦ 054 ¦ 522 56 00 ¦ ¦ ¦ 421.0¦ 0.0¦ 421.0¦ 486.6¦ 0.0¦ 486.6¦ 115.6¦ ¦ 115.6¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 0901 ¦ 054 ¦ 522 56 00 ¦ 455 ¦ ¦ 421.0¦ 0.0¦ 421.0¦ 486.6¦ 0.0¦ 486.6¦ 115.6¦ ¦ 115.6¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 522 56 00 ¦ 455 ¦ 300 ¦ 421.0¦ 0.0¦ 421.0¦ 486.6¦ 0.0¦ 486.6¦ 115.6¦ ¦ 115.6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 054 ¦ 522 56 00 ¦ 455 ¦ 310 ¦ 421.0¦ 0.0¦ 421.0¦ 486.6¦ 0.0¦ 486.6¦ 115.6¦ ¦ 115.6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàòåðèíñòâî è äåòñòâî ïî ¦ 0901 ¦ 054 ¦ 522 61 00 ¦ ¦ ¦ 713.0¦ 0.0¦ 713.0¦ 539.1¦ 0.0¦ 539.1¦ 75.6¦ ¦ 75.6¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 0901 ¦ 054 ¦ 522 61 00 ¦ 455 ¦ ¦ 713.0¦ 0.0¦ 713.0¦ 539.1¦ 0.0¦ 539.1¦ 75.6¦ ¦ 75.6¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 054 ¦ 522 61 00 ¦ 455 ¦ 220 ¦ 150.0¦ 0.0¦ 150.0¦ 138.2¦ 0.0¦ 138.2¦ 92.1¦ ¦ 92.1¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 054 ¦ 522 61 00 ¦ 455 ¦ 226 ¦ 150.0¦ 0.0¦ 150.0¦ 138.2¦ 0.0¦ 138.2¦ 92.1¦ ¦ 92.1¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 522 61 00 ¦ 455 ¦ 300 ¦ 563.0¦ 0.0¦ 563.0¦ 400.9¦ 0.0¦ 400.9¦ 71.2¦ ¦ 71.2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 054 ¦ 522 61 00 ¦ 455 ¦ 310 ¦ 563.0¦ 0.0¦ 563.0¦ 400.9¦ 0.0¦ 400.9¦ 71.2¦ ¦ 71.2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ 0901 ¦ 054 ¦ 522 62 00 ¦ ¦ ¦ 86 737.0¦ 0.0¦ 86 737.0¦ 53 933.7¦ 0.0¦ 53 933.7¦ 62.2¦ ¦ 62.2¦
¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 0901 ¦ 054 ¦ 522 62 00 ¦ 455 ¦ ¦ 86 737.0¦ 0.0¦ 86 737.0¦ 53 933.7¦ 0.0¦ 53 933.7¦ 62.2¦ ¦ 62.2¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 054 ¦ 522 62 00 ¦ 455 ¦ 220 ¦ 35 188.0¦ 0.0¦ 35 188.0¦ 19 240.8¦ 0.0¦ 19 240.8¦ 54.7¦ ¦ 54.7¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 0901 ¦ 054 ¦ 522 62 00 ¦ 455 ¦ 225 ¦ 30 860.0¦ 0.0¦ 30 860.0¦ 15 542.7¦ 0.0¦ 15 542.7¦ 50.4¦ ¦ 50.4¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 054 ¦ 522 62 00 ¦ 455 ¦ 226 ¦ 4 328.0¦ 0.0¦ 4 328.0¦ 3 698.1¦ 0.0¦ 3 698.1¦ 85.4¦ ¦ 85.4¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0901 ¦ 054 ¦ 522 62 00 ¦ 455 ¦ 260 ¦ 19.0¦ 0.0¦ 19.0¦ 19.0¦ 0.0¦ 19.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0901 ¦ 054 ¦ 522 62 00 ¦ 455 ¦ 262 ¦ 19.0¦ 0.0¦ 19.0¦ 19.0¦ 0.0¦ 19.0¦ 100.0¦ ¦ 100.0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 522 62 00 ¦ 455 ¦ 300 ¦ 51 530.0¦ 0.0¦ 51 530.0¦ 34 673.9¦ 0.0¦ 34 673.9¦ 67.3¦ ¦ 67.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 054 ¦ 522 62 00 ¦ 455 ¦ 310 ¦ 38 254.0¦ 0.0¦ 38 254.0¦ 22 285.4¦ 0.0¦ 22 285.4¦ 58.3¦ ¦ 58.3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0901 ¦ 054 ¦ 522 62 00 ¦ 455 ¦ 340 ¦ 13 276.0¦ 0.0¦ 13 276.0¦ 12 388.5¦ 0.0¦ 12 388.5¦ 93.3¦ ¦ 93.3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèè êà÷åñòâà ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãîñóäàðñòâåííûõ ¦ 0901 ¦ 054 ¦ 522 90 00 ¦ ¦ ¦ 346.0¦ 0.0¦ 346.0¦ 346.1¦ 0.0¦ 346.1¦ 100.0¦ ¦ 100.0¦
¦ñëóæàùèõ â Àñòðàõàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 0901 ¦ 054 ¦ 522 90 00 ¦ 455 ¦ ¦ 346.0¦ 0.0¦ 346.0¦ 346.1¦ 0.0¦ 346.1¦ 100.0¦ ¦ 100.0¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0901 ¦ 054 ¦ 522 90 00 ¦ 455 ¦ 220 ¦ 130.0¦ 0.0¦ 130.0¦ 130.0¦ 0.0¦ 130.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0901 ¦ 054 ¦ 522 90 00 ¦ 455 ¦ 226 ¦ 130.0¦ 0.0¦ 130.0¦ 130.0¦ 0.0¦ 130.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0901 ¦ 054 ¦ 522 90 00 ¦ 455 ¦ 300 ¦ 216.0¦ 0.0¦ 216.0¦ 216.1¦ 0.0¦ 216.1¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0901 ¦ 054 ¦ 522 90 00 ¦ 455 ¦ 310 ¦ 216.0¦ 0.0¦ 216.0¦ 216.1¦ 0.0¦ 216.1¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ 0901 ¦ 054 ¦ 771 00 00 ¦ ¦ ¦ 816 348.0¦ 0.0¦ 816 348.0¦ 816 348.0¦ 0.0¦ 816 348.0¦ 100.0¦ ¦ 100.0¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 0901 ¦ 054 ¦ 771 00 00 ¦ 455 ¦ ¦ 816 348.0¦ 0.0¦ 816 348.0¦ 816 348.0¦ 0.0¦ 816 348.0¦ 100.0¦ ¦ 100.0¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0901 ¦ 054 ¦ 771 00 00 ¦ 455 ¦ 250 ¦ 816 348.0¦ 0.0¦ 816 348.0¦ 816 348.0¦ 0.0¦ 816 348.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 0901 ¦ 054 ¦ 771 00 00 ¦ 455 ¦ 251 ¦ 816 348.0¦ 0.0¦ 816 348.0¦ 816 348.0¦ 0.0¦ 816 348.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 0902 ¦ ¦ ¦ ¦ ¦ 145 548.0¦ 30 000.0¦ 175 548.0¦ 157 505.9¦ 27 750.0¦ 185 255.9¦ 108.2¦ 92.5¦ 105.5¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 0902 ¦ 017 ¦ ¦ ¦ ¦ 11 830.0¦ 0.0¦ 11 830.0¦ 11 827.7¦ 0.0¦ 11 827.7¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0902 ¦ 017 ¦ 102 00 00 ¦ ¦ ¦ 11 830.0¦ 0.0¦ 11 830.0¦ 11 827.7¦ 0.0¦ 11 827.7¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0902 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ ¦ 11 830.0¦ 0.0¦ 11 830.0¦ 11 827.7¦ 0.0¦ 11 827.7¦ 100.0¦ ¦ 100.0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0902 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 11 830.0¦ 0.0¦ 11 830.0¦ 11 827.7¦ 0.0¦ 11 827.7¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0902 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 11 830.0¦ 0.0¦ 11 830.0¦ 11 827.7¦ 0.0¦ 11 827.7¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Àãåíòñòâî ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Àñòðàõàíñêîé ¦ 0902 ¦ 165 ¦ ¦ ¦ ¦ 133 718.0¦ 30 000.0¦ 163 718.0¦ 145 678.2¦ 27 750.0¦ 173 428.2¦ 108.9¦ 92.5¦ 105.9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0902 ¦ 165 ¦ 102 00 00 ¦ ¦ ¦ 37 500.0¦ 0.0¦ 37 500.0¦ 37 500.0¦ 0.0¦ 37 500.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0902 ¦ 165 ¦ 102 00 00 ¦ 214 ¦ ¦ 37 500.0¦ 0.0¦ 37 500.0¦ 37 500.0¦ 0.0¦ 37 500.0¦ 100.0¦ ¦ 100.0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0902 ¦ 165 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 37 500.0¦ 0.0¦ 37 500.0¦ 37 500.0¦ 0.0¦ 37 500.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0902 ¦ 165 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 37 500.0¦ 0.0¦ 37 500.0¦ 37 500.0¦ 0.0¦ 37 500.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ ¦ ¦ 33 796.0¦ 30 000.0¦ 63 796.0¦ 33 748.1¦ 27 750.0¦ 61 498.1¦ 99.9¦ 92.5¦ 96.4¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 327 ¦ ¦ 33 796.0¦ 0.0¦ 33 796.0¦ 33 748.1¦ 0.0¦ 33 748.1¦ 99.9¦ ¦ 99.9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 327 ¦ 210 ¦ 7 852.0¦ 0.0¦ 7 852.0¦ 7 852.0¦ 0.0¦ 7 852.0¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 327 ¦ 211 ¦ 3 383.0¦ 0.0¦ 3 383.0¦ 3 383.0¦ 0.0¦ 3 383.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 327 ¦ 212 ¦ 3 583.0¦ 0.0¦ 3 583.0¦ 3 583.0¦ 0.0¦ 3 583.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 327 ¦ 213 ¦ 886.0¦ 0.0¦ 886.0¦ 886.0¦ 0.0¦ 886.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 327 ¦ 220 ¦ 15 473.0¦ 0.0¦ 15 473.0¦ 15 458.2¦ 0.0¦ 15 458.2¦ 99.9¦ ¦ 99.9¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 327 ¦ 221 ¦ 420.0¦ 0.0¦ 420.0¦ 420.0¦ 0.0¦ 420.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 327 ¦ 222 ¦ 5 800.0¦ 0.0¦ 5 800.0¦ 5 800.0¦ 0.0¦ 5 800.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 327 ¦ 223 ¦ 985.0¦ 0.0¦ 985.0¦ 984.6¦ 0.0¦ 984.6¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 327 ¦ 224 ¦ 768.0¦ 0.0¦ 768.0¦ 768.1¦ 0.0¦ 768.1¦ 100.0¦ ¦ 100.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 327 ¦ 225 ¦ 502.0¦ 0.0¦ 502.0¦ 487.3¦ 0.0¦ 487.3¦ 97.1¦ ¦ 97.1¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 327 ¦ 226 ¦ 6 998.0¦ 0.0¦ 6 998.0¦ 6 998.2¦ 0.0¦ 6 998.2¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 327 ¦ 290 ¦ 7 738.0¦ 0.0¦ 7 738.0¦ 7 738.0¦ 0.0¦ 7 738.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 327 ¦ 300 ¦ 2 733.0¦ 0.0¦ 2 733.0¦ 2 699.9¦ 0.0¦ 2 699.9¦ 98.8¦ ¦ 98.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 327 ¦ 310 ¦ 268.0¦ 0.0¦ 268.0¦ 267.7¦ 0.0¦ 267.7¦ 99.9¦ ¦ 99.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 327 ¦ 340 ¦ 2 465.0¦ 0.0¦ 2 465.0¦ 2 432.2¦ 0.0¦ 2 432.2¦ 98.7¦ ¦ 98.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 810 ¦ ¦ 0.0¦ 30 000.0¦ 30 000.0¦ 0.0¦ 27 750.0¦ 27 750.0¦ ¦ 92.5¦ 92.5¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 24 871.0¦ 24 871.0¦ 0.0¦ 24 813.9¦ 24 813.9¦ ¦ 99.8¦ 99.8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 20 611.0¦ 20 611.0¦ 0.0¦ 20 611.4¦ 20 611.4¦ ¦ 100.0¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 110.0¦ 110.0¦ 0.0¦ 110.0¦ 110.0¦ ¦ 100.0¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 4 150.0¦ 4 150.0¦ 0.0¦ 4 092.5¦ 4 092.5¦ ¦ 98.6¦ 98.6¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 4 265.0¦ 4 265.0¦ 0.0¦ 2 228.5¦ 2 228.5¦ ¦ 52.3¦ 52.3¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 37.0¦ 37.0¦ 0.0¦ 36.9¦ 36.9¦ ¦ 99.7¦ 99.7¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 226.0¦ 226.0¦ 0.0¦ 171.3¦ 171.3¦ ¦ 75.8¦ 75.8¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 20.0¦ 20.0¦ ¦ ¦ ¦ ¦ 0.0¦ 0.0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 30.0¦ 30.0¦ 0.0¦ 29.7¦ 29.7¦ ¦ 99.0¦ 99.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 3 952.0¦ 3 952.0¦ 0.0¦ 1 990.6¦ 1 990.6¦ ¦ 50.4¦ 50.4¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 200.0¦ 200.0¦ 0.0¦ 43.4¦ 43.4¦ ¦ 21.7¦ 21.7¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 664.0¦ 664.0¦ 0.0¦ 664.2¦ 664.2¦ ¦ 100.0¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0902 ¦ 165 ¦ 482 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 664.0¦ 664.0¦ 0.0¦ 664.2¦ 664.2¦ ¦ 100.0¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 0902 ¦ 165 ¦ 512 00 00 ¦ ¦ ¦ 62 172.0¦ 0.0¦ 62 172.0¦ 74 180.1¦ 0.0¦ 74 180.1¦ 119.3¦ ¦ 119.3¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 0902 ¦ 165 ¦ 512 00 00 ¦ 455 ¦ ¦ 62 172.0¦ 0.0¦ 62 172.0¦ 74 180.1¦ 0.0¦ 74 180.1¦ 119.3¦ ¦ 119.3¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0902 ¦ 165 ¦ 512 00 00 ¦ 455 ¦ 220 ¦ 53 495.0¦ 0.0¦ 53 495.0¦ 65 488.2¦ 0.0¦ 65 488.2¦ 122.4¦ ¦ 122.4¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 0902 ¦ 165 ¦ 512 00 00 ¦ 455 ¦ 225 ¦ 30.0¦ 0.0¦ 30.0¦ 23.1¦ 0.0¦ 23.1¦ 77.0¦ ¦ 77.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0902 ¦ 165 ¦ 512 00 00 ¦ 455 ¦ 226 ¦ 53 465.0¦ 0.0¦ 53 465.0¦ 65 465.1¦ 0.0¦ 65 465.1¦ 122.4¦ ¦ 122.4¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0902 ¦ 165 ¦ 512 00 00 ¦ 455 ¦ 290 ¦ 5 027.0¦ 0.0¦ 5 027.0¦ 5 025.8¦ 0.0¦ 5 025.8¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0902 ¦ 165 ¦ 512 00 00 ¦ 455 ¦ 300 ¦ 3 650.0¦ 0.0¦ 3 650.0¦ 3 666.1¦ 0.0¦ 3 666.1¦ 100.4¦ ¦ 100.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0902 ¦ 165 ¦ 512 00 00 ¦ 455 ¦ 310 ¦ 2 688.0¦ 0.0¦ 2 688.0¦ 2 687.3¦ 0.0¦ 2 687.3¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0902 ¦ 165 ¦ 512 00 00 ¦ 455 ¦ 340 ¦ 962.0¦ 0.0¦ 962.0¦ 978.8¦ 0.0¦ 978.8¦ 101.7¦ ¦ 101.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ 0902 ¦ 165 ¦ 522 56 00 ¦ ¦ ¦ 250.0¦ 0.0¦ 250.0¦ 250.0¦ 0.0¦ 250.0¦ 100.0¦ ¦ 100.0¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 0902 ¦ 165 ¦ 522 56 00 ¦ 455 ¦ ¦ 250.0¦ 0.0¦ 250.0¦ 250.0¦ 0.0¦ 250.0¦ 100.0¦ ¦ 100.0¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0902 ¦ 165 ¦ 522 56 00 ¦ 455 ¦ 220 ¦ 250.0¦ 0.0¦ 250.0¦ 250.0¦ 0.0¦ 250.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0902 ¦ 165 ¦ 522 56 00 ¦ 455 ¦ 226 ¦ 250.0¦ 0.0¦ 250.0¦ 250.0¦ 0.0¦ 250.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ ¦ ¦ ¦ ¦ 43 534.0¦ 0.0¦ 43 534.0¦ 39 890.4¦ 0.0¦ 39 890.4¦ 91.6¦ ¦ 91.6¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ 0904 ¦ 054 ¦ ¦ ¦ ¦ 26 908.0¦ 0.0¦ 26 908.0¦ 23 844.7¦ 0.0¦ 23 844.7¦ 88.6¦ ¦ 88.6¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0904 ¦ 054 ¦ 001 00 00 ¦ ¦ ¦ 26 908.0¦ 0.0¦ 26 908.0¦ 23 844.7¦ 0.0¦ 23 844.7¦ 88.6¦ ¦ 88.6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0904 ¦ 054 ¦ 001 00 00 ¦ 005 ¦ ¦ 26 908.0¦ 0.0¦ 26 908.0¦ 23 844.7¦ 0.0¦ 23 844.7¦ 88.6¦ ¦ 88.6¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0904 ¦ 054 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 13 819.0¦ 0.0¦ 13 819.0¦ 13 569.8¦ 0.0¦ 13 569.8¦ 98.2¦ ¦ 98.2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0904 ¦ 054 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 10 852.0¦ 0.0¦ 10 852.0¦ 10 850.6¦ 0.0¦ 10 850.6¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0904 ¦ 054 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 416.0¦ 0.0¦ 416.0¦ 231.4¦ 0.0¦ 231.4¦ 55.6¦ ¦ 55.6¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0904 ¦ 054 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 2 551.0¦ 0.0¦ 2 551.0¦ 2 487.8¦ 0.0¦ 2 487.8¦ 97.5¦ ¦ 97.5¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0904 ¦ 054 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 10 609.0¦ 0.0¦ 10 609.0¦ 8 260.8¦ 0.0¦ 8 260.8¦ 77.9¦ ¦ 77.9¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0904 ¦ 054 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 650.0¦ 0.0¦ 650.0¦ 616.8¦ 0.0¦ 616.8¦ 94.9¦ ¦ 94.9¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0904 ¦ 054 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 515.0¦ 0.0¦ 515.0¦ 420.8¦ 0.0¦ 420.8¦ 81.7¦ ¦ 81.7¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0904 ¦ 054 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 139.0¦ 0.0¦ 139.0¦ 44.9¦ 0.0¦ 44.9¦ 32.3¦ ¦ 32.3¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0904 ¦ 054 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 46.0¦ 0.0¦ 46.0¦ 45.9¦ 0.0¦ 45.9¦ 99.8¦ ¦ 99.8¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 0904 ¦ 054 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 7 914.0¦ 0.0¦ 7 914.0¦ 6 173.3¦ 0.0¦ 6 173.3¦ 78.0¦ ¦ 78.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0904 ¦ 054 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 1 345.0¦ 0.0¦ 1 345.0¦ 959.1¦ 0.0¦ 959.1¦ 71.3¦ ¦ 71.3¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0904 ¦ 054 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 60.0¦ 0.0¦ 60.0¦ 57.7¦ 0.0¦ 57.7¦ 96.2¦ ¦ 96.2¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0904 ¦ 054 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 2 420.0¦ 0.0¦ 2 420.0¦ 1 956.4¦ 0.0¦ 1 956.4¦ 80.8¦ ¦ 80.8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0904 ¦ 054 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 650.0¦ 0.0¦ 1 650.0¦ 1 392.4¦ 0.0¦ 1 392.4¦ 84.4¦ ¦ 84.4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 054 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 770.0¦ 0.0¦ 770.0¦ 564.0¦ 0.0¦ 564.0¦ 73.2¦ ¦ 73.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Àãåíòñòâî ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Àñòðàõàíñêîé ¦ 0904 ¦ 165 ¦ ¦ ¦ ¦ 7 822.0¦ 0.0¦ 7 822.0¦ 7 675.1¦ 0.0¦ 7 675.1¦ 98.1¦ ¦ 98.1¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0904 ¦ 165 ¦ 001 00 00 ¦ ¦ ¦ 7 822.0¦ 0.0¦ 7 822.0¦ 7 675.1¦ 0.0¦ 7 675.1¦ 98.1¦ ¦ 98.1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0904 ¦ 165 ¦ 001 00 00 ¦ 005 ¦ ¦ 7 822.0¦ 0.0¦ 7 822.0¦ 7 675.1¦ 0.0¦ 7 675.1¦ 98.1¦ ¦ 98.1¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0904 ¦ 165 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 5 093.0¦ 0.0¦ 5 093.0¦ 5 092.5¦ 0.0¦ 5 092.5¦ 100.0¦ ¦ 100.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0904 ¦ 165 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 4 015.0¦ 0.0¦ 4 015.0¦ 4 015.0¦ 0.0¦ 4 015.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0904 ¦ 165 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 125.0¦ 0.0¦ 125.0¦ 124.5¦ 0.0¦ 124.5¦ 99.6¦ ¦ 99.6¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0904 ¦ 165 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 953.0¦ 0.0¦ 953.0¦ 953.0¦ 0.0¦ 953.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0904 ¦ 165 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 250.0¦ 0.0¦ 1 250.0¦ 1 188.2¦ 0.0¦ 1 188.2¦ 95.1¦ ¦ 95.1¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0904 ¦ 165 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 206.0¦ 0.0¦ 206.0¦ 193.5¦ 0.0¦ 193.5¦ 93.9¦ ¦ 93.9¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0904 ¦ 165 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 293.0¦ 0.0¦ 293.0¦ 293.0¦ 0.0¦ 293.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 0904 ¦ 165 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 207.0¦ 0.0¦ 207.0¦ 198.0¦ 0.0¦ 198.0¦ 95.7¦ ¦ 95.7¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 0904 ¦ 165 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 172.0¦ 0.0¦ 172.0¦ 143.8¦ 0.0¦ 143.8¦ 83.6¦ ¦ 83.6¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0904 ¦ 165 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 372.0¦ 0.0¦ 372.0¦ 359.9¦ 0.0¦ 359.9¦ 96.7¦ ¦ 96.7¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 0904 ¦ 165 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 98.0¦ 0.0¦ 98.0¦ 17.5¦ 0.0¦ 17.5¦ 17.9¦ ¦ 17.9¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0904 ¦ 165 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1 381.0¦ 0.0¦ 1 381.0¦ 1 376.9¦ 0.0¦ 1 376.9¦ 99.7¦ ¦ 99.7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0904 ¦ 165 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 813.0¦ 0.0¦ 813.0¦ 811.9¦ 0.0¦ 811.9¦ 99.9¦ ¦ 99.9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 165 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 568.0¦ 0.0¦ 568.0¦ 565.0¦ 0.0¦ 565.0¦ 99.5¦ ¦ 99.5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Àãåíòñòâî ïî òóðèçìó ¦ 0904 ¦ 170 ¦ ¦ ¦ ¦ 8 804.0¦ 0.0¦ 8 804.0¦ 8 370.6¦ 0.0¦ 8 370.6¦ 95.1¦ ¦ 95.1¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0904 ¦ 170 ¦ 001 00 00 ¦ ¦ ¦ 4 462.0¦ 0.0¦ 4 462.0¦ 4 319.1¦ 0.0¦ 4 319.1¦ 96.8¦ ¦ 96.8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0904 ¦ 170 ¦ 001 00 00 ¦ 005 ¦ ¦ 4 462.0¦ 0.0¦ 4 462.0¦ 4 319.1¦ 0.0¦ 4 319.1¦ 96.8¦ ¦ 96.8¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0904 ¦ 170 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 2 695.0¦ 0.0¦ 2 695.0¦ 2 644.6¦ 0.0¦ 2 644.6¦ 98.1¦ ¦ 98.1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 0904 ¦ 170 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2 081.0¦ 0.0¦ 2 081.0¦ 2 081.0¦ 0.0¦ 2 081.0¦ 100.0¦ ¦ 100.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0904 ¦ 170 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 69.0¦ 0.0¦ 69.0¦ 66.6¦ 0.0¦ 66.6¦ 96.5¦ ¦ 96.5¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0904 ¦ 170 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 545.0¦ 0.0¦ 545.0¦ 497.0¦ 0.0¦ 497.0¦ 91.2¦ ¦ 91.2¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0904 ¦ 170 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1 452.0¦ 0.0¦ 1 452.0¦ 1 386.0¦ 0.0¦ 1 386.0¦ 95.5¦ ¦ 95.5¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ñâÿçè ¦ 0904 ¦ 170 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 106.0¦ 0.0¦ 106.0¦ 102.8¦ 0.0¦ 102.8¦ 97.0¦ ¦ 97.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0904 ¦ 170 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 51.0¦ 0.0¦ 51.0¦ 50.7¦ 0.0¦ 50.7¦ 99.4¦ ¦ 99.4¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 0904 ¦ 170 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 841.0¦ 0.0¦ 841.0¦ 840.5¦ 0.0¦ 840.5¦ 99.9¦ ¦ 99.9¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 0904 ¦ 170 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 12.0¦ 0.0¦ 12.0¦ 11.4¦ 0.0¦ 11.4¦ 95.0¦ ¦ 95.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0904 ¦ 170 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 442.0¦ 0.0¦ 442.0¦ 380.6¦ 0.0¦ 380.6¦ 86.1¦ ¦ 86.1¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0904 ¦ 170 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 315.0¦ 0.0¦ 315.0¦ 288.5¦ 0.0¦ 288.5¦ 91.6¦ ¦ 91.6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0904 ¦ 170 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 256.0¦ 0.0¦ 256.0¦ 238.5¦ 0.0¦ 238.5¦ 93.2¦ ¦ 93.2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0904 ¦ 170 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 59.0¦ 0.0¦ 59.0¦ 50.0¦ 0.0¦ 50.0¦ 84.7¦ ¦ 84.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå òóðèçìà â ¦ 0904 ¦ 170 ¦ 522 47 00 ¦ ¦ ¦ 4 342.0¦ 0.0¦ 4 342.0¦ 4 051.5¦ 0.0¦ 4 051.5¦ 93.3¦ ¦ 93.3¦
¦Àñòðàõàíñêîé îáëàñòè íà 2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 0904 ¦ 170 ¦ 522 47 00 ¦ 455 ¦ ¦ 4 342.0¦ 0.0¦ 4 342.0¦ 4 051.5¦ 0.0¦ 4 051.5¦ 93.3¦ ¦ 93.3¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 0904 ¦ 170 ¦ 522 47 00 ¦ 455 ¦ 210 ¦ 20.0¦ 0.0¦ 20.0¦ 19.6¦ 0.0¦ 19.6¦ 98.0¦ ¦ 98.0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 0904 ¦ 170 ¦ 522 47 00 ¦ 455 ¦ 212 ¦ 20.0¦ 0.0¦ 20.0¦ 19.6¦ 0.0¦ 19.6¦ 98.0¦ ¦ 98.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 0904 ¦ 170 ¦ 522 47 00 ¦ 455 ¦ 220 ¦ 4 132.0¦ 0.0¦ 4 132.0¦ 3 841.9¦ 0.0¦ 3 841.9¦ 93.0¦ ¦ 93.0¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0904 ¦ 170 ¦ 522 47 00 ¦ 455 ¦ 222 ¦ 140.0¦ 0.0¦ 140.0¦ 140.3¦ 0.0¦ 140.3¦ 100.2¦ ¦ 100.2¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 0904 ¦ 170 ¦ 522 47 00 ¦ 455 ¦ 226 ¦ 3 992.0¦ 0.0¦ 3 992.0¦ 3 701.6¦ 0.0¦ 3 701.6¦ 92.7¦ ¦ 92.7¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0904 ¦ 170 ¦ 522 47 00 ¦ 455 ¦ 300 ¦ 190.0¦ 0.0¦ 190.0¦ 190.0¦ 0.0¦ 190.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 0904 ¦ 170 ¦ 522 47 00 ¦ 455 ¦ 310 ¦ 190.0¦ 0.0¦ 190.0¦ 190.0¦ 0.0¦ 190.0¦ 100.0¦ ¦ 100.0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+---------------
Ïðèëîæåíèå 17
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 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---------------------------------T----------------------------------T------------------------------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦ Áþäæåò ¦ Èñïîëíåíî ¦ % èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ +---------T-----------T-----------+----------T------------T----------+---------T-----------T--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦Ðàñõîäû çà ¦ ¦
¦ ¦ Êîä ¦ ¦ ¦ ¦ Êîä ¦ ¦ ñ÷åò ¦ ¦ ¦ ñ÷åò ¦ ¦ ¦ ñ÷åò ¦ ¦
¦ ¦ ðàçäåëà ¦ Êîä ¦ Êîä ¦ ¦ ýêîíîìè- ¦ ¦ñðåäñòâ îò ¦ ¦ ¦ ñðåäñòâ îò ¦ ¦ ¦ñðåäñòâ îò ¦ ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ è ¦ àäìèíèñ- ¦ öåëåâîé ¦Êîä âèäà ¦ ÷åñêîé ¦Áþäæåòíûå¦ïðåäïðèíè- ¦ ¦ Áþäæåòíûå¦ ïðåäïðèíè- ¦ ¦Áþäæåòíû ¦ïðåäïðèíè- ¦ ¦
¦ ¦ ïîäðàç- ¦ òðàòîðà ¦ ñòàòüè ¦ðàñõîäîâ ¦ êëàññè- ¦ ¦ìàòåëüñêîé ¦ Âñåãî ¦ ¦ ìàòåëüñêîé ¦ Âñåãî ¦ å ¦ìàòåëüñêîé ¦ Âñåãî ¦
¦ ¦ äåëà ¦ ¦ ðàñõîäîâ ¦ ¦ ôèêàöèè ¦ ðàñõîäû ¦ è èíîé ¦ ¦ ðàñõîäû ¦ è èíîé ¦ ¦ ðàñõîäû ¦ è èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíî- ¦ ¦ ¦äåÿòåëüíîñòè¦ ¦ ¦äåÿòåëüíîñ-¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòè ¦ ¦ ¦ ¦ ¦ ¦ òè ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ ¦ ¦ 1 985¦ 50 048.0¦ 2 035¦ 1 904¦ 46 010.1¦ 1 950¦ 95.9¦ 91.9¦ 95.8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 342.6¦ ¦ 390.6¦ 128.8¦ ¦ 138.9¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ ¦ ¦ ¦ ¦ 26 963.0¦ 0.0¦ 26 963.0¦ 26 963.0¦ 0.0¦ 26 963.0¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 1001 ¦ 148 ¦ ¦ ¦ ¦ 26 963.0¦ 0.0¦ 26 963.0¦ 26 963.0¦ 0.0¦ 26 963.0¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïåíñèè ¦ 1001 ¦ 148 ¦ 490 00 00 ¦ ¦ ¦ 26 963.0¦ 0.0¦ 26 963.0¦ 26 963.0¦ 0.0¦ 26 963.0¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ 1001 ¦ 148 ¦ 490 00 00 ¦ 714 ¦ ¦ 26 963.0¦ 0.0¦ 26 963.0¦ 26 963.0¦ 0.0¦ 26 963.0¦ 100.0¦ ¦ 100.0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1001 ¦ 148 ¦ 490 00 00 ¦ 714 ¦ 260 ¦ 26 963.0¦ 0.0¦ 26 963.0¦ 26 963.0¦ 0.0¦ 26 963.0¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïåíñèè, ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ñåêòîðà ¦ 1001 ¦ 148 ¦ 490 00 00 ¦ 714 ¦ 263 ¦ 26 963.0¦ 0.0¦ 26 963.0¦ 26 963.0¦ 0.0¦ 26 963.0¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 1002 ¦ ¦ ¦ ¦ ¦ 317¦ 49 723.0¦ 367 272.9¦ 288¦ 45 771.9¦ 334¦ 90.8¦ 92.1¦ 91.0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 549.9¦ ¦ ¦ 408.7¦ ¦ 180.6¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ 317¦ ¦ ¦ 288¦ ¦ 334¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 1002 ¦ 148 ¦ ¦ ¦ ¦ 549.9¦ 49 723.0¦ 367 272.9¦ 408.7¦ 45 771.9¦ 180.6¦ 90.8¦ 92.1¦ 91.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Äîìà-èíòåðíàòû äëÿ ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ ¦ ¦ 114¦ 28 325.0¦ 142 952.0¦ 102¦ 26 164.3¦ 128¦ 89.6¦ 92.4¦ 90.2¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ 627.0¦ ¦ ¦ 709.3¦ ¦ 873.6¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ 114¦ ¦ ¦ 102¦ ¦ 102¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 327 ¦ ¦ 627.0¦ 0.0¦ 114 627.0¦ 709.3¦ 0.0¦ 709.3¦ 89.6¦ ¦ 89.6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 327 ¦ 210 ¦ 53 686.0¦ 0.0¦ 53 686.0¦ 53 642.1¦ 0.0¦ 53 642.1¦ 99.9¦ ¦ 99.9¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 327 ¦ 211 ¦ 42 791.0¦ 0.0¦ 42 791.0¦ 42 791.0¦ 0.0¦ 42 791.0¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå âûïëàòû ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 327 ¦ 212 ¦ 95.0¦ 0.0¦ 95.0¦ 58.2¦ 0.0¦ 58.2¦ 61.3¦ ¦ 61.3¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 327 ¦ 213 ¦ 10 800.0¦ 0.0¦ 10 800.0¦ 10 792.9¦ 0.0¦ 10 792.9¦ 99.9¦ ¦ 99.9¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 327 ¦ 220 ¦ 21 679.0¦ 0.0¦ 21 679.0¦ 16 974.5¦ 0.0¦ 16 974.5¦ 78.3¦ ¦ 78.3¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óñëóãè ñâÿçè ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 327 ¦ 221 ¦ 200.0¦ 0.0¦ 200.0¦ 188.3¦ 0.0¦ 188.3¦ 94.2¦ ¦ 94.2¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 327 ¦ 222 ¦ 50.0¦ 0.0¦ 50.0¦ 33.0¦ 0.0¦ 33.0¦ 66.0¦ ¦ 66.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 327 ¦ 223 ¦ 9 424.0¦ 0.0¦ 9 424.0¦ 7 921.9¦ 0.0¦ 7 921.9¦ 84.1¦ ¦ 84.1¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 327 ¦ 224 ¦ 7.0¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 7.0¦ 100.0¦ ¦ 100.0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 327 ¦ 225 ¦ 10 474.0¦ 0.0¦ 10 474.0¦ 8 044.0¦ 0.0¦ 8 044.0¦ 76.8¦ ¦ 76.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå óñëóãè ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 327 ¦ 226 ¦ 1 524.0¦ 0.0¦ 1 524.0¦ 780.3¦ 0.0¦ 780.3¦ 51.2¦ ¦ 51.2¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 327 ¦ 290 ¦ 539.0¦ 0.0¦ 539.0¦ 513.7¦ 0.0¦ 513.7¦ 95.3¦ ¦ 95.3¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 327 ¦ 300 ¦ 38 723.0¦ 0.0¦ 38 723.0¦ 31 579.0¦ 0.0¦ 31 579.0¦ 81.6¦ ¦ 81.6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 327 ¦ 310 ¦ 6 197.0¦ 0.0¦ 6 197.0¦ 4 114.9¦ 0.0¦ 4 114.9¦ 66.4¦ ¦ 66.4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 327 ¦ 340 ¦ 32 526.0¦ 0.0¦ 32 526.0¦ 27 464.1¦ 0.0¦ 27 464.1¦ 84.4¦ ¦ 84.4¦
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¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 810 ¦ ¦ 0.0¦ 28 325.0¦ 28 325.0¦ 0.0¦ 26 164.3¦ 26 164.3¦ ¦ 92.4¦ 92.4¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 810 ¦ 210 ¦ 0.0¦ 399.0¦ 399.0¦ 0.0¦ 313.1¦ 313.1¦ ¦ 78.5¦ 78.5¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 810 ¦ 211 ¦ 0.0¦ 260.0¦ 260.0¦ 0.0¦ 207.3¦ 207.3¦ ¦ 79.7¦ 79.7¦
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¦Ïðî÷èå âûïëàòû ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 810 ¦ 212 ¦ 0.0¦ 52.0¦ 52.0¦ 0.0¦ 52.0¦ 52.0¦ ¦ 100.0¦ 100.0¦
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¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 810 ¦ 213 ¦ 0.0¦ 87.0¦ 87.0¦ 0.0¦ 53.8¦ 53.8¦ ¦ 61.8¦ 61.8¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 810 ¦ 220 ¦ 0.0¦ 11 421.0¦ 11 421.0¦ 0.0¦ 10 604.4¦ 10 604.4¦ ¦ 92.9¦ 92.9¦
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¦Óñëóãè ñâÿçè ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 810 ¦ 221 ¦ 0.0¦ 132.0¦ 132.0¦ 0.0¦ 104.2¦ 104.2¦ ¦ 78.9¦ 78.9¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 810 ¦ 222 ¦ 0.0¦ 106.0¦ 106.0¦ 0.0¦ 106.0¦ 106.0¦ ¦ 100.0¦ 100.0¦
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¦Êîììóíàëüíûå óñëóãè ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 810 ¦ 223 ¦ 0.0¦ 445.0¦ 445.0¦ 0.0¦ 386.8¦ 386.8¦ ¦ 86.9¦ 86.9¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 810 ¦ 225 ¦ 0.0¦ 9 020.0¦ 9 020.0¦ 0.0¦ 8 404.3¦ 8 404.3¦ ¦ 93.2¦ 93.2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 810 ¦ 226 ¦ 0.0¦ 1 718.0¦ 1 718.0¦ 0.0¦ 1 603.1¦ 1 603.1¦ ¦ 93.3¦ 93.3¦
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¦Ïðî÷èå ðàñõîäû ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 810 ¦ 290 ¦ 0.0¦ 59.0¦ 59.0¦ 0.0¦ 36.9¦ 36.9¦ ¦ 62.5¦ 62.5¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 810 ¦ 300 ¦ 0.0¦ 16 446.0¦ 16 446.0¦ 0.0¦ 15 209.9¦ 15 209.9¦ ¦ 92.5¦ 92.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 810 ¦ 310 ¦ 0.0¦ 1 709.0¦ 1 709.0¦ 0.0¦ 1 482.0¦ 1 482.0¦ ¦ 86.7¦ 86.7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1002 ¦ 148 ¦ 501 10 00 ¦ 810 ¦ 340 ¦ 0.0¦ 14 737.0¦ 14 737.0¦ 0.0¦ 13 727.9¦ 13 727.9¦ ¦ 93.2¦ 93.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðîòåçèðîâàíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 1002 ¦ 148 ¦ 505 62 00 ¦ ¦ ¦ 5 610.0¦ 0.0¦ 5 610.0¦ 5 364.8¦ 0.0¦ 5 364.8¦ 95.6¦ ¦ 95.6¦
¦27 äåêàáðÿ 2004 ã. N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦68/2004-ÎÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îáåñïå÷åíèå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè, âêëþ÷àÿ ¦ 1002 ¦ 148 ¦ 505 62 00 ¦ 468 ¦ ¦ 5 610.0¦ 0.0¦ 5 610.0¦ 5 364.8¦ 0.0¦ 5 364.8¦ 95.6¦ ¦ 95.6¦
¦èçãîòîâëåíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1002 ¦ 148 ¦ 505 62 00 ¦ 468 ¦ 260 ¦ 5 610.0¦ 0.0¦ 5 610.0¦ 5 364.8¦ 0.0¦ 5 364.8¦ 95.6¦ ¦ 95.6¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1002 ¦ 148 ¦ 505 62 00 ¦ 468 ¦ 262 ¦ 5 610.0¦ 0.0¦ 5 610.0¦ 5 364.8¦ 0.0¦ 5 364.8¦ 95.6¦ ¦ 95.6¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðèòóàëüíûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦28.12.2005 N 466-Ï "Î ¦ 1002 ¦ 148 ¦ 505 64 00 ¦ ¦ ¦ 9 183.5¦ 0.0¦ 9 183.5¦ 9 182.5¦ 0.0¦ 9 182.5¦ 100.0¦ ¦ 100.0¦
¦ìåðàõ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12.01.1996 N 8-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèè è ïîõîðîííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ¦ 1002 ¦ 148 ¦ 505 64 00 ¦ 483 ¦ ¦ 9 183.5¦ 0.0¦ 9 183.5¦ 9 182.5¦ 0.0¦ 9 182.5¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1002 ¦ 148 ¦ 505 64 00 ¦ 483 ¦ 260 ¦ 9 183.5¦ 0.0¦ 9 183.5¦ 9 182.5¦ 0.0¦ 9 182.5¦ 100.0¦ ¦ 100.0¦
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¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîöèàëüíîìó è ¦ 1002 ¦ 148 ¦ 505 64 00 ¦ 483 ¦ 261 ¦ 9 183.5¦ 0.0¦ 9 183.5¦ 9 182.5¦ 0.0¦ 9 182.5¦ 100.0¦ ¦ 100.0¦
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¦îðãàíèçàöèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 1002 ¦ 148 ¦ 505 65 00 ¦ ¦ ¦ 1 635.2¦ 0.0¦ 1 635.2¦ 1 554.9¦ 0.0¦ 1 554.9¦ 95.1¦ ¦ 95.1¦
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¦ìåðàõ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ¦ 1002 ¦ 148 ¦ 505 65 00 ¦ 483 ¦ ¦ 1 635.2¦ 0.0¦ 1 635.2¦ 1 554.9¦ 0.0¦ 1 554.9¦ 95.1¦ ¦ 95.1¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 1002 ¦ 148 ¦ 505 65 00 ¦ 483 ¦ 220 ¦ 1 635.2¦ 0.0¦ 1 635.2¦ 1 554.9¦ 0.0¦ 1 554.9¦ 95.1¦ ¦ 95.1¦
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¦Ïðî÷èå óñëóãè ¦ 1002 ¦ 148 ¦ 505 65 00 ¦ 483 ¦ 226 ¦ 1 635.2¦ 0.0¦ 1 635.2¦ 1 554.9¦ 0.0¦ 1 554.9¦ 95.1¦ ¦ 95.1¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1002 ¦ 148 ¦ 505 65 00 ¦ 483 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
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¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
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¦Ïðî÷èå âûïëàòû ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 327 ¦ 212 ¦ 174.0¦ 0.0¦ 174.0¦ 112.7¦ 0.0¦ 112.7¦ 64.8¦ ¦ 64.8¦
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¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 327 ¦ 213 ¦ 26 411.0¦ 0.0¦ 26 411.0¦ 26 312.3¦ 0.0¦ 26 312.3¦ 99.6¦ ¦ 99.6¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 327 ¦ 220 ¦ 28 053.0¦ 0.0¦ 28 053.0¦ 18 384.0¦ 0.0¦ 18 384.0¦ 65.5¦ ¦ 65.5¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óñëóãè ñâÿçè ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 327 ¦ 221 ¦ 674.0¦ 0.0¦ 674.0¦ 619.9¦ 0.0¦ 619.9¦ 92.0¦ ¦ 92.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 327 ¦ 222 ¦ 1 277.0¦ 0.0¦ 1 277.0¦ 1 242.5¦ 0.0¦ 1 242.5¦ 97.3¦ ¦ 97.3¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 327 ¦ 223 ¦ 7 523.0¦ 0.0¦ 7 523.0¦ 6 114.2¦ 0.0¦ 6 114.2¦ 81.3¦ ¦ 81.3¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 327 ¦ 224 ¦ 222.0¦ 0.0¦ 222.0¦ 98.8¦ 0.0¦ 98.8¦ 44.5¦ ¦ 44.5¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 327 ¦ 225 ¦ 12 354.0¦ 0.0¦ 12 354.0¦ 6 132.3¦ 0.0¦ 6 132.3¦ 49.6¦ ¦ 49.6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå óñëóãè ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 327 ¦ 226 ¦ 6 003.0¦ 0.0¦ 6 003.0¦ 4 176.3¦ 0.0¦ 4 176.3¦ 69.6¦ ¦ 69.6¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 327 ¦ 260 ¦ 231.0¦ 0.0¦ 231.0¦ 227.6¦ 0.0¦ 227.6¦ 98.5¦ ¦ 98.5¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 327 ¦ 262 ¦ 231.0¦ 0.0¦ 231.0¦ 227.6¦ 0.0¦ 227.6¦ 98.5¦ ¦ 98.5¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 327 ¦ 290 ¦ 883.0¦ 0.0¦ 883.0¦ 237.2¦ 0.0¦ 237.2¦ 26.9¦ ¦ 26.9¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 327 ¦ 300 ¦ 29 297.0¦ 0.0¦ 29 297.0¦ 23 102.5¦ 0.0¦ 23 102.5¦ 78.9¦ ¦ 78.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 327 ¦ 310 ¦ 10 286.0¦ 0.0¦ 10 286.0¦ 7 853.7¦ 0.0¦ 7 853.7¦ 76.4¦ ¦ 76.4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 327 ¦ 340 ¦ 19 011.0¦ 0.0¦ 19 011.0¦ 15 248.8¦ 0.0¦ 15 248.8¦ 80.2¦ ¦ 80.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 810 ¦ ¦ 0.0¦ 21 398.0¦ 21 398.0¦ 0.0¦ 19 607.6¦ 19 607.6¦ ¦ 91.6¦ 91.6¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 5 329.0¦ 5 329.0¦ 0.0¦ 5 214.1¦ 5 214.1¦ ¦ 97.8¦ 97.8¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 810 ¦ 211 ¦ 0.0¦ 4 088.0¦ 4 088.0¦ 0.0¦ 4 003.7¦ 4 003.7¦ ¦ 97.9¦ 97.9¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå âûïëàòû ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 188.0¦ 188.0¦ 0.0¦ 186.2¦ 186.2¦ ¦ 99.0¦ 99.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 1 053.0¦ 1 053.0¦ 0.0¦ 1 024.2¦ 1 024.2¦ ¦ 97.3¦ 97.3¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 3 063.0¦ 3 063.0¦ 0.0¦ 2 532.2¦ 2 532.2¦ ¦ 82.7¦ 82.7¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óñëóãè ñâÿçè ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 130.0¦ 130.0¦ 0.0¦ 102.2¦ 102.2¦ ¦ 78.6¦ 78.6¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 147.0¦ 147.0¦ 0.0¦ 144.1¦ 144.1¦ ¦ 98.0¦ 98.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 547.0¦ 547.0¦ 0.0¦ 421.9¦ 421.9¦ ¦ 77.1¦ 77.1¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 810 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 1 065.0¦ 1 065.0¦ 0.0¦ 845.1¦ 845.1¦ ¦ 79.4¦ 79.4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå óñëóãè ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 1 174.0¦ 1 174.0¦ 0.0¦ 1 018.9¦ 1 018.9¦ ¦ 86.8¦ 86.8¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 810 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 810 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 97.0¦ 97.0¦ 0.0¦ 63.9¦ 63.9¦ ¦ 65.9¦ 65.9¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 12 909.0¦ 12 909.0¦ 0.0¦ 11 797.4¦ 11 797.4¦ ¦ 91.4¦ 91.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 5 170.0¦ 5 170.0¦ 0.0¦ 5 012.8¦ 5 012.8¦ ¦ 97.0¦ 97.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 7 739.0¦ 7 739.0¦ 0.0¦ 6 784.6¦ 6 784.6¦ ¦ 87.7¦ 87.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 1002 ¦ 148 ¦ 514 00 00 ¦ ¦ ¦ 367.0¦ 0.0¦ 367.0¦ 148.0¦ 0.0¦ 148.0¦ 40.3¦ ¦ 40.3¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 1002 ¦ 148 ¦ 514 00 00 ¦ 327 ¦ ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1002 ¦ 148 ¦ 514 00 00 ¦ 327 ¦ 260 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1002 ¦ 148 ¦ 514 00 00 ¦ 327 ¦ 262 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ¦ 1002 ¦ 148 ¦ 514 00 00 ¦ 483 ¦ ¦ 357.0¦ 0.0¦ 357.0¦ 138.0¦ 0.0¦ 138.0¦ 38.7¦ ¦ 38.7¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 1002 ¦ 148 ¦ 514 00 00 ¦ 483 ¦ 220 ¦ 20.0¦ 0.0¦ 20.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå óñëóãè ¦ 1002 ¦ 148 ¦ 514 00 00 ¦ 483 ¦ 226 ¦ 20.0¦ 0.0¦ 20.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1002 ¦ 148 ¦ 514 00 00 ¦ 483 ¦ 300 ¦ 337.0¦ 0.0¦ 337.0¦ 138.0¦ 0.0¦ 138.0¦ 40.9¦ ¦ 40.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1002 ¦ 148 ¦ 514 00 00 ¦ 483 ¦ 340 ¦ 337.0¦ 0.0¦ 337.0¦ 138.0¦ 0.0¦ 138.0¦ 40.9¦ ¦ 40.9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ ¦ ¦ ¦ ¦ 1 206¦ 14.0¦ 1 206¦ 1 168¦ 14.0¦ 1 168¦ 96.9¦ 100.0¦ 96.9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 337.5¦ ¦ 351.5¦ 526.6¦ ¦ 540.6¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ 1003 ¦ 010 ¦ ¦ ¦ ¦ 1 391.0¦ 0.0¦ 1 391.0¦ 1 391.4¦ 0.0¦ 1 391.4¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ¦ 1003 ¦ 010 ¦ 100 04 07 ¦ ¦ ¦ 1 391.0¦ 0.0¦ 1 391.0¦ 1 391.4¦ 0.0¦ 1 391.4¦ 100.0¦ ¦ 100.0¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 1003 ¦ 010 ¦ 100 04 07 ¦ 197 ¦ ¦ 1 391.0¦ 0.0¦ 1 391.0¦ 1 391.4¦ 0.0¦ 1 391.4¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 010 ¦ 100 04 07 ¦ 197 ¦ 260 ¦ 1 391.0¦ 0.0¦ 1 391.0¦ 1 391.4¦ 0.0¦ 1 391.4¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 010 ¦ 100 04 07 ¦ 197 ¦ 262 ¦ 1 391.0¦ 0.0¦ 1 391.0¦ 1 391.4¦ 0.0¦ 1 391.4¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ 1003 ¦ 011 ¦ ¦ ¦ ¦ 318.0¦ 0.0¦ 318.0¦ 318.0¦ 0.0¦ 318.0¦ 100.0¦ ¦ 100.0¦
¦ñîòðóäíè÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ¦ 1003 ¦ 011 ¦ 100 04 07 ¦ ¦ ¦ 318.0¦ 0.0¦ 318.0¦ 318.0¦ 0.0¦ 318.0¦ 100.0¦ ¦ 100.0¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 1003 ¦ 011 ¦ 100 04 07 ¦ 197 ¦ ¦ 318.0¦ 0.0¦ 318.0¦ 318.0¦ 0.0¦ 318.0¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 011 ¦ 100 04 07 ¦ 197 ¦ 260 ¦ 318.0¦ 0.0¦ 318.0¦ 318.0¦ 0.0¦ 318.0¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 011 ¦ 100 04 07 ¦ 197 ¦ 262 ¦ 318.0¦ 0.0¦ 318.0¦ 318.0¦ 0.0¦ 318.0¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è äîðîæíîãî ¦ 1003 ¦ 017 ¦ ¦ ¦ ¦ 313¦ 0.0¦ 313 693.1¦ 287¦ 0.0¦ 287¦ 91.7¦ ¦ 91.7¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ 693.1¦ ¦ ¦ 535.3¦ ¦ 535.3¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦06.04.2005 N 58-Ï "Î ¦ 1003 ¦ 017 ¦ 505 10 00 ¦ ¦ ¦ 2 055.2¦ 0.0¦ 2 055.2¦ 2 055.2¦ 0.0¦ 2 055.2¦ 100.0¦ ¦ 100.0¦
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¦ïîääåðæêè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ¦ 1003 ¦ 017 ¦ 505 10 00 ¦ 483 ¦ ¦ 2 055.2¦ 0.0¦ 2 055.2¦ 2 055.2¦ 0.0¦ 2 055.2¦ 100.0¦ ¦ 100.0¦
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¦áåçâîçâðàòíûå ¦ 1003 ¦ 017 ¦ 505 10 00 ¦ 483 ¦ 240 ¦ 2 008.3¦ 0.0¦ 2 008.3¦ 2 008.3¦ 0.0¦ 2 008.3¦ 100.0¦ ¦ 100.0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 017 ¦ 505 10 00 ¦ 483 ¦ 260 ¦ 46.9¦ 0.0¦ 46.9¦ 46.9¦ 0.0¦ 46.9¦ 100.0¦ ¦ 100.0¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 017 ¦ 505 10 00 ¦ 483 ¦ 262 ¦ 46.9¦ 0.0¦ 46.9¦ 46.9¦ 0.0¦ 46.9¦ 100.0¦ ¦ 100.0¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè 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 ¦ 1003 ¦ 017 ¦ 505 20 00 ¦ ¦ ¦ 4 609.8¦ 0.0¦ 4 609.8¦ 4 609.9¦ 0.0¦ 4 609.9¦ 100.0¦ ¦ 100.0¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ¦ 1003 ¦ 017 ¦ 505 20 00 ¦ 483 ¦ ¦ 4 609.8¦ 0.0¦ 4 609.8¦ 4 609.9¦ 0.0¦ 4 609.9¦ 100.0¦ ¦ 100.0¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ 1003 ¦ 017 ¦ 505 20 00 ¦ 483 ¦ 240 ¦ 4 215.9¦ 0.0¦ 4 215.9¦ 4 216.0¦ 0.0¦ 4 216.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 017 ¦ 505 20 00 ¦ 483 ¦ 260 ¦ 393.9¦ 0.0¦ 393.9¦ 393.9¦ 0.0¦ 393.9¦ 100.0¦ ¦ 100.0¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 017 ¦ 505 20 00 ¦ 483 ¦ 262 ¦ 393.9¦ 0.0¦ 393.9¦ 393.9¦ 0.0¦ 393.9¦ 100.0¦ ¦ 100.0¦
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¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àñòðàõàíñêîé îáëàñòè îò ¦ 1003 ¦ 017 ¦ 505 40 00 ¦ ¦ ¦ 6 144.5¦ 0.0¦ 6 144.5¦ 6 144.5¦ 0.0¦ 6 144.5¦ 100.0¦ ¦ 100.0¦
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¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ¦ 1003 ¦ 017 ¦ 505 40 00 ¦ 483 ¦ ¦ 6 144.5¦ 0.0¦ 6 144.5¦ 6 144.5¦ 0.0¦ 6 144.5¦ 100.0¦ ¦ 100.0¦
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¦ãðàæäàí, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 4 îêòÿáðÿ 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàçìåðàõ, óñëîâèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ëèöàì, èìåþùèì òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(æåíùèíû), 40 ëåò è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìóæ÷èíû) â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè îò 27 äåêàáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ã. N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Çàêîíîì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 31 äåêàáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ã. N 72/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîåííîñëóæàùèõ, ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîïàâøèõ áåç âåñòè) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ áîåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèÿìè â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû 1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 017 ¦ 505 68 00 ¦ 483 ¦ 260 ¦ 13.7¦ 0.0¦ 13.7¦ 13.7¦ 0.0¦ 13.7¦ 100.0¦ ¦ 100.0¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.12.2004 N 68/2004-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåàáèëèòèðîâàííûõ ëèö è ¦ 1003 ¦ 017 ¦ 505 71 00 ¦ 496 ¦ ¦ 4 986.1¦ 0.0¦ 4 986.1¦ 4 986.1¦ 0.0¦ 4 986.1¦ 100.0¦ ¦ 100.0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 017 ¦ 505 71 00 ¦ 496 ¦ 260 ¦ 37.0¦ 0.0¦ 37.0¦ 37.0¦ 0.0¦ 37.0¦ 100.0¦ ¦ 100.0¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 1003 ¦ 017 ¦ 505 72 00 ¦ ¦ ¦ 125¦ 0.0¦ 125 744.4¦ 125¦ 0.0¦ 125¦ 100.0¦ ¦ 100.0¦
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¦68/2004-ÎÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ 125¦ ¦ ¦ 125¦ ¦ 125¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ 1003 ¦ 017 ¦ 505 72 00 ¦ 563 ¦ ¦ 744.4¦ 0.0¦ 125 744.4¦ 744.4¦ 0.0¦ 744.4¦ 100.0¦ ¦ 100.0¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 017 ¦ 505 72 00 ¦ 563 ¦ 260 ¦ 3 738.9¦ 0.0¦ 3 738.9¦ 3 738.9¦ 0.0¦ 3 738.9¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 017 ¦ 505 72 00 ¦ 563 ¦ 262 ¦ 3 738.9¦ 0.0¦ 3 738.9¦ 3 738.9¦ 0.0¦ 3 738.9¦ 100.0¦ ¦ 100.0¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1003 ¦ 017 ¦ 515 00 00 ¦ ¦ ¦ 2 763.4¦ 0.0¦ 2 763.4¦ 2 763.4¦ 0.0¦ 2 763.4¦ 100.0¦ ¦ 100.0¦
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¦Ñóáñèäèè ¦ 1003 ¦ 017 ¦ 515 00 00 ¦ 197 ¦ ¦ 1 264.0¦ 0.0¦ 1 264.0¦ 1 264.0¦ 0.0¦ 1 264.0¦ 100.0¦ ¦ 100.0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 017 ¦ 515 00 00 ¦ 197 ¦ 260 ¦ 217.1¦ 0.0¦ 217.1¦ 217.1¦ 0.0¦ 217.1¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 017 ¦ 515 00 00 ¦ 197 ¦ 262 ¦ 217.1¦ 0.0¦ 217.1¦ 217.1¦ 0.0¦ 217.1¦ 100.0¦ ¦ 100.0¦
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¦ðåàáèëèòèðîâàííûõ ëèö è ¦ 1003 ¦ 017 ¦ 515 00 00 ¦ 496 ¦ ¦ 1 499.4¦ 0.0¦ 1 499.4¦ 1 499.4¦ 0.0¦ 1 499.4¦ 100.0¦ ¦ 100.0¦
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¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 017 ¦ 515 00 00 ¦ 496 ¦ 260 ¦ 16.9¦ 0.0¦ 16.9¦ 16.9¦ 0.0¦ 16.9¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 017 ¦ 515 00 00 ¦ 496 ¦ 262 ¦ 16.9¦ 0.0¦ 16.9¦ 16.9¦ 0.0¦ 16.9¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12.01.1995 N 5-ÔÇ "Î ¦ 1003 ¦ 017 ¦ 519 10 00 ¦ ¦ ¦ 27 892.5¦ 0.0¦ 27 892.5¦ 27 892.6¦ 0.0¦ 27 892.6¦ 100.0¦ ¦ 100.0¦
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¦Îïëàòà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 1003 ¦ 017 ¦ 519 10 00 ¦ 611 ¦ ¦ 27 892.5¦ 0.0¦ 27 892.5¦ 27 892.6¦ 0.0¦ 27 892.6¦ 100.0¦ ¦ 100.0¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ 1003 ¦ 017 ¦ 519 10 00 ¦ 611 ¦ 240 ¦ 27 284.1¦ 0.0¦ 27 284.1¦ 27 284.2¦ 0.0¦ 27 284.2¦ 100.0¦ ¦ 100.0¦
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¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 017 ¦ 519 10 00 ¦ 611 ¦ 241 ¦ 16 627.0¦ 0.0¦ 16 627.0¦ 16 627.1¦ 0.0¦ 16 627.1¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 017 ¦ 519 10 00 ¦ 611 ¦ 242 ¦ 10 657.1¦ 0.0¦ 10 657.1¦ 10 657.1¦ 0.0¦ 10 657.1¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 017 ¦ 519 10 00 ¦ 611 ¦ 260 ¦ 608.4¦ 0.0¦ 608.4¦ 608.4¦ 0.0¦ 608.4¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 017 ¦ 519 10 00 ¦ 611 ¦ 262 ¦ 608.4¦ 0.0¦ 608.4¦ 608.4¦ 0.0¦ 608.4¦ 100.0¦ ¦ 100.0¦
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¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦24.11.1995 N 181-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ¦ 1003 ¦ 017 ¦ 519 20 00 ¦ ¦ ¦ 76 370.7¦ 0.0¦ 76 370.7¦ 50 212.7¦ 0.0¦ 50 212.7¦ 65.7¦ ¦ 65.7¦
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¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îïëàòà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 1003 ¦ 017 ¦ 519 20 00 ¦ 611 ¦ ¦ 50 212.7¦ 0.0¦ 50 212.7¦ 50 212.7¦ 0.0¦ 50 212.7¦ 100.0¦ ¦ 100.0¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ¦ 1003 ¦ 017 ¦ 519 20 00 ¦ 611 ¦ 240 ¦ 48 703.1¦ 0.0¦ 48 703.1¦ 48 703.1¦ 0.0¦ 48 703.1¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 017 ¦ 519 20 00 ¦ 611 ¦ 260 ¦ 1 509.6¦ 0.0¦ 1 509.6¦ 1 509.6¦ 0.0¦ 1 509.6¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 017 ¦ 519 20 00 ¦ 611 ¦ 262 ¦ 1 509.6¦ 0.0¦ 1 509.6¦ 1 509.6¦ 0.0¦ 1 509.6¦ 100.0¦ ¦ 100.0¦
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¦îòäåëüíûõ êàòåãîðèé ¦ 1003 ¦ 017 ¦ 519 20 00 ¦ 613 ¦ ¦ 26 158.0¦ 0.0¦ 26 158.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 017 ¦ 519 20 00 ¦ 613 ¦ 260 ¦ 26 158.0¦ 0.0¦ 26 158.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 017 ¦ 519 20 00 ¦ 613 ¦ 262 ¦ 26 158.0¦ 0.0¦ 26 158.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
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¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦26.11.1998 N 175-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå ¦ 1003 ¦ 017 ¦ 519 30 00 ¦ ¦ ¦ 4.0¦ 0.0¦ 4.0¦ 4.0¦ 0.0¦ 4.0¦ 100.0¦ ¦ 100.0¦
¦àâàðèè â 1957 ãîäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáðîñîâ ðàäèîàêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ â ðåêó Òå÷à" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîììóíàëüíûõ óñëóã ¦ 1003 ¦ 017 ¦ 519 30 00 ¦ 611 ¦ ¦ 4.0¦ 0.0¦ 4.0¦ 4.0¦ 0.0¦ 4.0¦ 100.0¦ ¦ 100.0¦
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¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10.01.2002 N 2-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ 1003 ¦ 017 ¦ 519 40 00 ¦ ¦ ¦ 0.6¦ 0.0¦ 0.6¦ 0.6¦ 0.0¦ 0.6¦ 100.0¦ ¦ 100.0¦
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¦èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîììóíàëüíûõ óñëóã ¦ 1003 ¦ 017 ¦ 519 40 00 ¦ 611 ¦ ¦ 0.6¦ 0.0¦ 0.6¦ 0.6¦ 0.0¦ 0.6¦ 100.0¦ ¦ 100.0¦
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¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 017 ¦ 519 40 00 ¦ 611 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 017 ¦ 519 40 00 ¦ 611 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
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¦Çàêîí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò 15.05.1991 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1244-1 "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå ãðàæäàí, ¦ 1003 ¦ 017 ¦ 519 50 00 ¦ ¦ ¦ 1 961.4¦ 0.0¦ 1 961.4¦ 1 961.4¦ 0.0¦ 1 961.4¦ 100.0¦ ¦ 100.0¦
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¦ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 1003 ¦ 017 ¦ 519 50 00 ¦ 611 ¦ ¦ 1 961.4¦ 0.0¦ 1 961.4¦ 1 961.4¦ 0.0¦ 1 961.4¦ 100.0¦ ¦ 100.0¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 017 ¦ 519 50 00 ¦ 611 ¦ 242 ¦ 821.2¦ 0.0¦ 821.2¦ 821.2¦ 0.0¦ 821.2¦ 100.0¦ ¦ 100.0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 017 ¦ 519 50 00 ¦ 611 ¦ 260 ¦ 70.6¦ 0.0¦ 70.6¦ 70.6¦ 0.0¦ 70.6¦ 100.0¦ ¦ 100.0¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 017 ¦ 519 50 00 ¦ 611 ¦ 262 ¦ 70.6¦ 0.0¦ 70.6¦ 70.6¦ 0.0¦ 70.6¦ 100.0¦ ¦ 100.0¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 1003 ¦ 054 ¦ ¦ ¦ ¦ 14 363.0¦ 0.0¦ 14 363.0¦ 12 296.6¦ 0.0¦ 12 296.6¦ 85.6¦ ¦ 85.6¦
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¦Àñòðàõàíñêîé îáëàñòè îò ¦ 1003 ¦ 054 ¦ 505 30 00 ¦ ¦ ¦ 3 133.0¦ 0.0¦ 3 133.0¦ 2 616.1¦ 0.0¦ 2 616.1¦ 83.5¦ ¦ 83.5¦
¦27 äåêàáðÿ 2004 ã. N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦68/2004-ÎÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àñòðàõàíñêîé îáëàñòè îò ¦ 1003 ¦ 054 ¦ 505 40 00 ¦ ¦ ¦ 503.0¦ 0.0¦ 503.0¦ ¦ ¦ ¦ 0.0¦ ¦ 0.0¦
¦27.04.2005 N 72-Ï "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ¦ 1003 ¦ 054 ¦ 505 40 00 ¦ 483 ¦ ¦ 503.0¦ 0.0¦ 503.0¦ ¦ ¦ ¦ 0.0¦ ¦ 0.0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 054 ¦ 505 40 00 ¦ 483 ¦ 260 ¦ 503.0¦ 0.0¦ 503.0¦ ¦ ¦ ¦ 0.0¦ ¦ 0.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 054 ¦ 505 40 00 ¦ 483 ¦ 262 ¦ 503.0¦ 0.0¦ 503.0¦ ¦ ¦ ¦ 0.0¦ ¦ 0.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ 1003 ¦ 054 ¦ 505 71 00 ¦ ¦ ¦ 370.0¦ 0.0¦ 370.0¦ 230.8¦ 0.0¦ 230.8¦ 62.4¦ ¦ 62.4¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27 äåêàáðÿ 2004 ã. N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦68/2004-ÎÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ¦ 1003 ¦ 054 ¦ 505 71 00 ¦ 496 ¦ ¦ 370.0¦ 0.0¦ 370.0¦ 230.8¦ 0.0¦ 230.8¦ 62.4¦ ¦ 62.4¦
¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 054 ¦ 505 71 00 ¦ 496 ¦ 260 ¦ 370.0¦ 0.0¦ 370.0¦ 230.8¦ 0.0¦ 230.8¦ 62.4¦ ¦ 62.4¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 054 ¦ 505 71 00 ¦ 496 ¦ 262 ¦ 370.0¦ 0.0¦ 370.0¦ 230.8¦ 0.0¦ 230.8¦ 62.4¦ ¦ 62.4¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 1003 ¦ 054 ¦ 505 72 00 ¦ ¦ ¦ 10 057.0¦ 0.0¦ 10 057.0¦ 9 149.7¦ 0.0¦ 9 149.7¦ 91.0¦ ¦ 91.0¦
¦27 äåêàáðÿ 2004 ã. N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦68/2004-ÎÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ 1003 ¦ 054 ¦ 505 72 00 ¦ 563 ¦ ¦ 10 057.0¦ 0.0¦ 10 057.0¦ 9 149.7¦ 0.0¦ 9 149.7¦ 91.0¦ ¦ 91.0¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 054 ¦ 505 72 00 ¦ 563 ¦ 260 ¦ 10 057.0¦ 0.0¦ 10 057.0¦ 9 149.7¦ 0.0¦ 9 149.7¦ 91.0¦ ¦ 91.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 054 ¦ 505 72 00 ¦ 563 ¦ 262 ¦ 10 057.0¦ 0.0¦ 10 057.0¦ 9 149.7¦ 0.0¦ 9 149.7¦ 91.0¦ ¦ 91.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Àãåíòñòâî ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè Àñòðàõàíñêîé ¦ 1003 ¦ 075 ¦ ¦ ¦ ¦ 42 117.6¦ 0.0¦ 42 117.6¦ 42 984.2¦ 0.0¦ 42 984.2¦ 102.1¦ ¦ 102.1¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèÿ ¦ 1003 ¦ 075 ¦ 104 20 00 ¦ ¦ ¦ 39 175.6¦ 0.0¦ 39 175.6¦ 39 842.0¦ 0.0¦ 39 842.0¦ 101.7¦ ¦ 101.7¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ 1003 ¦ 075 ¦ 104 20 00 ¦ 661 ¦ ¦ 39 175.6¦ 0.0¦ 39 175.6¦ 39 842.0¦ 0.0¦ 39 842.0¦ 101.7¦ ¦ 101.7¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 075 ¦ 104 20 00 ¦ 661 ¦ 260 ¦ 39 175.6¦ 0.0¦ 39 175.6¦ 39 842.0¦ 0.0¦ 39 842.0¦ 101.7¦ ¦ 101.7¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 075 ¦ 104 20 00 ¦ 661 ¦ 262 ¦ 39 175.6¦ 0.0¦ 39 175.6¦ 39 842.0¦ 0.0¦ 39 842.0¦ 101.7¦ ¦ 101.7¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìîëîäåæü ¦ 1003 ¦ 075 ¦ 522 30 00 ¦ ¦ ¦ 2 942.0¦ 0.0¦ 2 942.0¦ 3 142.2¦ 0.0¦ 3 142.2¦ 106.8¦ ¦ 106.8¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñóáñèäèè ¦ 1003 ¦ 075 ¦ 522 30 00 ¦ 197 ¦ ¦ 2 942.0¦ 0.0¦ 2 942.0¦ 3 142.2¦ 0.0¦ 3 142.2¦ 106.8¦ ¦ 106.8¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 075 ¦ 522 30 00 ¦ 197 ¦ 260 ¦ 2 942.0¦ 0.0¦ 2 942.0¦ 3 142.2¦ 0.0¦ 3 142.2¦ 106.8¦ ¦ 106.8¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 075 ¦ 522 30 00 ¦ 197 ¦ 262 ¦ 2 942.0¦ 0.0¦ 2 942.0¦ 3 142.2¦ 0.0¦ 3 142.2¦ 106.8¦ ¦ 106.8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè, ¦ 1003 ¦ 104 ¦ ¦ ¦ ¦ 14 623.7¦ 0.0¦ 14 623.7¦ 14 623.7¦ 0.0¦ 14 623.7¦ 100.0¦ ¦ 100.0¦
¦òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 1003 ¦ 104 ¦ 514 00 00 ¦ ¦ ¦ 6.8¦ 0.0¦ 6.8¦ 6.8¦ 0.0¦ 6.8¦ 100.0¦ ¦ 100.0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ ¦ 1003 ¦ 104 ¦ 514 00 00 ¦ 562 ¦ ¦ 6.8¦ 0.0¦ 6.8¦ 6.8¦ 0.0¦ 6.8¦ 100.0¦ ¦ 100.0¦
¦êàâàëåðîâ îðäåíà Ñëàâû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ 1003 ¦ 104 ¦ 514 00 00 ¦ 562 ¦ 240 ¦ 6.8¦ 0.0¦ 6.8¦ 6.8¦ 0.0¦ 6.8¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 104 ¦ 514 00 00 ¦ 562 ¦ 242 ¦ 6.8¦ 0.0¦ 6.8¦ 6.8¦ 0.0¦ 6.8¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Äîòàöèè è ñóáâåíöèè ¦ 1003 ¦ 104 ¦ 517 00 00 ¦ ¦ ¦ 14 616.9¦ 0.0¦ 14 616.9¦ 14 616.9¦ 0.0¦ 14 616.9¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ¦ 1003 ¦ 104 ¦ 517 00 00 ¦ 616 ¦ ¦ 14 616.9¦ 0.0¦ 14 616.9¦ 14 616.9¦ 0.0¦ 14 616.9¦ 100.0¦ ¦ 100.0¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ 1003 ¦ 104 ¦ 517 00 00 ¦ 616 ¦ 240 ¦ 14 616.9¦ 0.0¦ 14 616.9¦ 14 616.9¦ 0.0¦ 14 616.9¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 104 ¦ 517 00 00 ¦ 616 ¦ 241 ¦ 14 616.9¦ 0.0¦ 14 616.9¦ 14 616.9¦ 0.0¦ 14 616.9¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 1003 ¦ 133 ¦ ¦ ¦ ¦ 90 192.0¦ 0.0¦ 90 192.0¦ 85 705.3¦ 0.0¦ 85 705.3¦ 95.0¦ ¦ 95.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦06.04.2005 N 58-Ï "Î ¦ 1003 ¦ 133 ¦ 505 10 00 ¦ ¦ ¦ 853.8¦ 0.0¦ 853.8¦ 853.9¦ 0.0¦ 853.9¦ 100.0¦ ¦ 100.0¦
¦ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 1003 ¦ 133 ¦ 505 10 00 ¦ 483 ¦ ¦ 853.8¦ 0.0¦ 853.8¦ 853.9¦ 0.0¦ 853.9¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ 1003 ¦ 133 ¦ 505 10 00 ¦ 483 ¦ 240 ¦ 848.0¦ 0.0¦ 848.0¦ 848.1¦ 0.0¦ 848.1¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 133 ¦ 505 10 00 ¦ 483 ¦ 260 ¦ 5.8¦ 0.0¦ 5.8¦ 5.8¦ 0.0¦ 5.8¦ 100.0¦ ¦ 100.0¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 133 ¦ 505 10 00 ¦ 483 ¦ 262 ¦ 5.8¦ 0.0¦ 5.8¦ 5.8¦ 0.0¦ 5.8¦ 100.0¦ ¦ 100.0¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè 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 ¦ 1003 ¦ 133 ¦ 505 20 00 ¦ ¦ ¦ 588.8¦ 0.0¦ 588.8¦ 587.8¦ 0.0¦ 587.8¦ 99.8¦ ¦ 99.8¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 1003 ¦ 133 ¦ 505 20 00 ¦ 483 ¦ ¦ 588.8¦ 0.0¦ 588.8¦ 587.8¦ 0.0¦ 587.8¦ 99.8¦ ¦ 99.8¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ 1003 ¦ 133 ¦ 505 20 00 ¦ 483 ¦ 240 ¦ 588.8¦ 0.0¦ 588.8¦ 587.8¦ 0.0¦ 587.8¦ 99.8¦ ¦ 99.8¦
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¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 133 ¦ 505 20 00 ¦ 483 ¦ 241 ¦ 87.1¦ 0.0¦ 87.1¦ 87.1¦ 0.0¦ 87.1¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 133 ¦ 505 20 00 ¦ 483 ¦ 242 ¦ 501.7¦ 0.0¦ 501.7¦ 500.7¦ 0.0¦ 500.7¦ 99.8¦ ¦ 99.8¦
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¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 133 ¦ 505 20 00 ¦ 483 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 133 ¦ 505 20 00 ¦ 483 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 1003 ¦ 133 ¦ 505 40 00 ¦ ¦ ¦ 3 029.6¦ 0.0¦ 3 029.6¦ 3 029.5¦ 0.0¦ 3 029.5¦ 100.0¦ ¦ 100.0¦
¦27.04.2005 N 72-Ï "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ¦ 1003 ¦ 133 ¦ 505 40 00 ¦ 483 ¦ ¦ 3 029.6¦ 0.0¦ 3 029.6¦ 3 029.5¦ 0.0¦ 3 029.5¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ 1003 ¦ 133 ¦ 505 40 00 ¦ 483 ¦ 240 ¦ 3 029.6¦ 0.0¦ 3 029.6¦ 3 029.5¦ 0.0¦ 3 029.5¦ 100.0¦ ¦ 100.0¦
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¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 133 ¦ 505 40 00 ¦ 483 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 133 ¦ 505 40 00 ¦ 483 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 4 îêòÿáðÿ 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. N 69/2006-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåðàõ, óñëîâèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëüÿ è ¦ 1003 ¦ 133 ¦ 505 50 00 ¦ ¦ ¦ 9 577.7¦ 0.0¦ 9 577.7¦ 9 432.8¦ 0.0¦ 9 432.8¦ 98.5¦ ¦ 98.5¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàáîòàþùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 133 ¦ 505 50 00 ¦ 483 ¦ 241 ¦ 2 928.9¦ 0.0¦ 2 928.9¦ 2 871.1¦ 0.0¦ 2 871.1¦ 98.0¦ ¦ 98.0¦
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¦(æåíùèíû), 40 ëåò è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìóæ÷èíû) â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Çàêîíîì Àñòðàõàíñêîé ¦ 1003 ¦ 133 ¦ 505 67 00 ¦ ¦ ¦ 10 247.3¦ 0.0¦ 10 247.3¦ 10 247.3¦ 0.0¦ 10 247.3¦ 100.0¦ ¦ 100.0¦
¦îáëàñòè îò 27 äåêàáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ã. N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 1003 ¦ 133 ¦ 505 67 00 ¦ 483 ¦ ¦ 10 247.3¦ 0.0¦ 10 247.3¦ 10 247.3¦ 0.0¦ 10 247.3¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ 1003 ¦ 133 ¦ 505 67 00 ¦ 483 ¦ 240 ¦ 10 095.6¦ 0.0¦ 10 095.6¦ 10 095.6¦ 0.0¦ 10 095.6¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 133 ¦ 505 67 00 ¦ 483 ¦ 241 ¦ 4 018.1¦ 0.0¦ 4 018.1¦ 4 018.1¦ 0.0¦ 4 018.1¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 133 ¦ 505 67 00 ¦ 483 ¦ 242 ¦ 6 077.5¦ 0.0¦ 6 077.5¦ 6 077.5¦ 0.0¦ 6 077.5¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 133 ¦ 505 67 00 ¦ 483 ¦ 260 ¦ 151.7¦ 0.0¦ 151.7¦ 151.7¦ 0.0¦ 151.7¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 133 ¦ 505 67 00 ¦ 483 ¦ 262 ¦ 151.7¦ 0.0¦ 151.7¦ 151.7¦ 0.0¦ 151.7¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Çàêîíîì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 31 äåêàáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ã. N 72/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äåòåé ¦ 1003 ¦ 133 ¦ 505 68 00 ¦ ¦ ¦ 287.6¦ 0.0¦ 287.6¦ 287.5¦ 0.0¦ 287.5¦ 100.0¦ ¦ 100.0¦
¦âîåííîñëóæàùèõ, ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîïàâøèõ áåç âåñòè) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ áîåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèÿìè â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû 1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 1003 ¦ 133 ¦ 505 68 00 ¦ 483 ¦ ¦ 287.6¦ 0.0¦ 287.6¦ 287.5¦ 0.0¦ 287.5¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ 1003 ¦ 133 ¦ 505 68 00 ¦ 483 ¦ 240 ¦ 287.6¦ 0.0¦ 287.6¦ 287.5¦ 0.0¦ 287.5¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 133 ¦ 505 68 00 ¦ 483 ¦ 241 ¦ 204.8¦ 0.0¦ 204.8¦ 204.8¦ 0.0¦ 204.8¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 133 ¦ 505 68 00 ¦ 483 ¦ 242 ¦ 82.8¦ 0.0¦ 82.8¦ 82.7¦ 0.0¦ 82.7¦ 99.9¦ ¦ 99.9¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 133 ¦ 505 68 00 ¦ 483 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 133 ¦ 505 68 00 ¦ 483 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ 1003 ¦ 133 ¦ 505 71 00 ¦ ¦ ¦ 2 476.0¦ 0.0¦ 2 476.0¦ 2 476.0¦ 0.0¦ 2 476.0¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27 äåêàáðÿ 2004 ã. N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦68/2004-ÎÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ¦ 1003 ¦ 133 ¦ 505 71 00 ¦ 496 ¦ ¦ 2 476.0¦ 0.0¦ 2 476.0¦ 2 476.0¦ 0.0¦ 2 476.0¦ 100.0¦ ¦ 100.0¦
¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ 1003 ¦ 133 ¦ 505 71 00 ¦ 496 ¦ 240 ¦ 2 467.0¦ 0.0¦ 2 467.0¦ 2 467.0¦ 0.0¦ 2 467.0¦ 100.0¦ ¦ 100.0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 133 ¦ 505 71 00 ¦ 496 ¦ 241 ¦ 840.3¦ 0.0¦ 840.3¦ 840.3¦ 0.0¦ 840.3¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 133 ¦ 505 71 00 ¦ 496 ¦ 242 ¦ 1 626.7¦ 0.0¦ 1 626.7¦ 1 626.7¦ 0.0¦ 1 626.7¦ 100.0¦ ¦ 100.0¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 133 ¦ 505 71 00 ¦ 496 ¦ 260 ¦ 9.0¦ 0.0¦ 9.0¦ 9.0¦ 0.0¦ 9.0¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 133 ¦ 505 71 00 ¦ 496 ¦ 262 ¦ 9.0¦ 0.0¦ 9.0¦ 9.0¦ 0.0¦ 9.0¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 1003 ¦ 133 ¦ 505 72 00 ¦ ¦ ¦ 8 054.0¦ 0.0¦ 8 054.0¦ 8 022.2¦ 0.0¦ 8 022.2¦ 99.6¦ ¦ 99.6¦
¦27 äåêàáðÿ 2004 ã. N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦68/2004-ÎÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ 1003 ¦ 133 ¦ 505 72 00 ¦ 563 ¦ ¦ 8 054.0¦ 0.0¦ 8 054.0¦ 8 022.2¦ 0.0¦ 8 022.2¦ 99.6¦ ¦ 99.6¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ 1003 ¦ 133 ¦ 505 72 00 ¦ 563 ¦ 240 ¦ 7 475.4¦ 0.0¦ 7 475.4¦ 7 446.5¦ 0.0¦ 7 446.5¦ 99.6¦ ¦ 99.6¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 133 ¦ 505 72 00 ¦ 563 ¦ 241 ¦ 1 544.4¦ 0.0¦ 1 544.4¦ 1 544.4¦ 0.0¦ 1 544.4¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 133 ¦ 505 72 00 ¦ 563 ¦ 242 ¦ 5 931.0¦ 0.0¦ 5 931.0¦ 5 902.1¦ 0.0¦ 5 902.1¦ 99.5¦ ¦ 99.5¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 133 ¦ 505 72 00 ¦ 563 ¦ 260 ¦ 578.6¦ 0.0¦ 578.6¦ 575.7¦ 0.0¦ 575.7¦ 99.5¦ ¦ 99.5¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 133 ¦ 505 72 00 ¦ 563 ¦ 262 ¦ 578.6¦ 0.0¦ 578.6¦ 575.7¦ 0.0¦ 575.7¦ 99.5¦ ¦ 99.5¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1003 ¦ 133 ¦ 515 00 00 ¦ ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ¦ 1003 ¦ 133 ¦ 515 00 00 ¦ 496 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ 1003 ¦ 133 ¦ 515 00 00 ¦ 496 ¦ 240 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 133 ¦ 515 00 00 ¦ 496 ¦ 241 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 133 ¦ 515 00 00 ¦ 496 ¦ 242 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 133 ¦ 515 00 00 ¦ 496 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 133 ¦ 515 00 00 ¦ 496 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12.01.1995 N 5-ÔÇ "Î ¦ 1003 ¦ 133 ¦ 519 10 00 ¦ ¦ ¦ 10 944.3¦ 0.0¦ 10 944.3¦ 9 477.2¦ 0.0¦ 9 477.2¦ 86.6¦ ¦ 86.6¦
¦âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 1003 ¦ 133 ¦ 519 10 00 ¦ 611 ¦ ¦ 10 944.3¦ 0.0¦ 10 944.3¦ 9 477.2¦ 0.0¦ 9 477.2¦ 86.6¦ ¦ 86.6¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ 1003 ¦ 133 ¦ 519 10 00 ¦ 611 ¦ 240 ¦ 10 095.6¦ 0.0¦ 10 095.6¦ 9 258.7¦ 0.0¦ 9 258.7¦ 91.7¦ ¦ 91.7¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 133 ¦ 519 10 00 ¦ 611 ¦ 241 ¦ 6 771.2¦ 0.0¦ 6 771.2¦ 6 661.0¦ 0.0¦ 6 661.0¦ 98.4¦ ¦ 98.4¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 133 ¦ 519 10 00 ¦ 611 ¦ 242 ¦ 3 324.4¦ 0.0¦ 3 324.4¦ 2 597.7¦ 0.0¦ 2 597.7¦ 78.1¦ ¦ 78.1¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 133 ¦ 519 10 00 ¦ 611 ¦ 260 ¦ 848.7¦ 0.0¦ 848.7¦ 218.5¦ 0.0¦ 218.5¦ 25.7¦ ¦ 25.7¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 133 ¦ 519 10 00 ¦ 611 ¦ 262 ¦ 848.7¦ 0.0¦ 848.7¦ 218.5¦ 0.0¦ 218.5¦ 25.7¦ ¦ 25.7¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦24.11.1995 N 181-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ¦ 1003 ¦ 133 ¦ 519 20 00 ¦ ¦ ¦ 40 803.4¦ 0.0¦ 40 803.4¦ 38 333.8¦ 0.0¦ 38 333.8¦ 93.9¦ ¦ 93.9¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îïëàòà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 1003 ¦ 133 ¦ 519 20 00 ¦ 611 ¦ ¦ 40 803.4¦ 0.0¦ 40 803.4¦ 38 333.8¦ 0.0¦ 38 333.8¦ 93.9¦ ¦ 93.9¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ 1003 ¦ 133 ¦ 519 20 00 ¦ 611 ¦ 240 ¦ 40 108.6¦ 0.0¦ 40 108.6¦ 38 193.4¦ 0.0¦ 38 193.4¦ 95.2¦ ¦ 95.2¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
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¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 133 ¦ 519 20 00 ¦ 611 ¦ 241 ¦ 26 283.3¦ 0.0¦ 26 283.3¦ 25 557.1¦ 0.0¦ 25 557.1¦ 97.2¦ ¦ 97.2¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 133 ¦ 519 20 00 ¦ 611 ¦ 242 ¦ 13 825.3¦ 0.0¦ 13 825.3¦ 12 636.3¦ 0.0¦ 12 636.3¦ 91.4¦ ¦ 91.4¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 133 ¦ 519 20 00 ¦ 611 ¦ 260 ¦ 694.8¦ 0.0¦ 694.8¦ 140.4¦ 0.0¦ 140.4¦ 20.2¦ ¦ 20.2¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 133 ¦ 519 20 00 ¦ 611 ¦ 262 ¦ 694.8¦ 0.0¦ 694.8¦ 140.4¦ 0.0¦ 140.4¦ 20.2¦ ¦ 20.2¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦26.11.1998 N 175-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå ¦ 1003 ¦ 133 ¦ 519 30 00 ¦ ¦ ¦ 4.7¦ 0.0¦ 4.7¦ 3.5¦ 0.0¦ 3.5¦ 74.5¦ ¦ 74.5¦
¦àâàðèè â 1957 ãîäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáðîñîâ ðàäèîàêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ â ðåêó Òå÷à" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îïëàòà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 1003 ¦ 133 ¦ 519 30 00 ¦ 611 ¦ ¦ 4.7¦ 0.0¦ 4.7¦ 3.5¦ 0.0¦ 3.5¦ 74.5¦ ¦ 74.5¦
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¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ 1003 ¦ 133 ¦ 519 30 00 ¦ 611 ¦ 240 ¦ 4.7¦ 0.0¦ 4.7¦ 3.5¦ 0.0¦ 3.5¦ 74.5¦ ¦ 74.5¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 133 ¦ 519 30 00 ¦ 611 ¦ 241 ¦ 4.1¦ 0.0¦ 4.1¦ 2.9¦ 0.0¦ 2.9¦ 70.7¦ ¦ 70.7¦
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¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 133 ¦ 519 30 00 ¦ 611 ¦ 242 ¦ 0.6¦ 0.0¦ 0.6¦ 0.6¦ 0.0¦ 0.6¦ 100.0¦ ¦ 100.0¦
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¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10.01.2002 N 2-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ 1003 ¦ 133 ¦ 519 40 00 ¦ ¦ ¦ 10.5¦ 0.0¦ 10.5¦ 10.5¦ 0.0¦ 10.5¦ 100.0¦ ¦ 100.0¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå ÿäåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîììóíàëüíûõ óñëóã ¦ 1003 ¦ 133 ¦ 519 40 00 ¦ 611 ¦ ¦ 10.5¦ 0.0¦ 10.5¦ 10.5¦ 0.0¦ 10.5¦ 100.0¦ ¦ 100.0¦
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¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò 15.05.1991 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1244-1 "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå ãðàæäàí, ¦ 1003 ¦ 133 ¦ 519 50 00 ¦ ¦ ¦ 3 314.3¦ 0.0¦ 3 314.3¦ 2 943.3¦ 0.0¦ 2 943.3¦ 88.8¦ ¦ 88.8¦
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¦êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îïëàòà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 1003 ¦ 133 ¦ 519 50 00 ¦ 611 ¦ ¦ 3 314.3¦ 0.0¦ 3 314.3¦ 2 943.3¦ 0.0¦ 2 943.3¦ 88.8¦ ¦ 88.8¦
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¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ 1003 ¦ 133 ¦ 519 50 00 ¦ 611 ¦ 240 ¦ 3 266.1¦ 0.0¦ 3 266.1¦ 2 920.9¦ 0.0¦ 2 920.9¦ 89.4¦ ¦ 89.4¦
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¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 133 ¦ 519 50 00 ¦ 611 ¦ 260 ¦ 48.2¦ 0.0¦ 48.2¦ 22.4¦ 0.0¦ 22.4¦ 46.5¦ ¦ 46.5¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 133 ¦ 519 50 00 ¦ 611 ¦ 262 ¦ 48.2¦ 0.0¦ 48.2¦ 22.4¦ 0.0¦ 22.4¦ 46.5¦ ¦ 46.5¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ 729¦ ¦ ¦ 723¦ ¦ 723¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 1003 ¦ 148 ¦ ¦ ¦ ¦ 639.1¦ 14.0¦ 729 653.1¦ 672.1¦ 14.0¦ 686.1¦ 99.2¦ 100.0¦ 99.2¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ¦ 1003 ¦ 148 ¦ 100 04 07 ¦ ¦ ¦ 209.0¦ 0.0¦ 209.0¦ 209.0¦ 0.0¦ 209.0¦ 100.0¦ ¦ 100.0¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 1003 ¦ 148 ¦ 100 04 07 ¦ 197 ¦ ¦ 209.0¦ 0.0¦ 209.0¦ 209.0¦ 0.0¦ 209.0¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 100 04 07 ¦ 197 ¦ 260 ¦ 209.0¦ 0.0¦ 209.0¦ 209.0¦ 0.0¦ 209.0¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 100 04 07 ¦ 197 ¦ 262 ¦ 209.0¦ 0.0¦ 209.0¦ 209.0¦ 0.0¦ 209.0¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦06.04.2005 N 58-Ï "Î ¦ 1003 ¦ 148 ¦ 505 10 00 ¦ ¦ ¦ 386.0¦ 2.0¦ 388.0¦ 385.6¦ 2.0¦ 387.6¦ 99.9¦ 100.0¦ 99.9¦
¦ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 505 10 00 ¦ 483 ¦ ¦ 386.0¦ 0.0¦ 386.0¦ 385.6¦ 0.0¦ 385.6¦ 99.9¦ ¦ 99.9¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 505 10 00 ¦ 483 ¦ 260 ¦ 386.0¦ 0.0¦ 386.0¦ 385.6¦ 0.0¦ 385.6¦ 99.9¦ ¦ 99.9¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 505 10 00 ¦ 483 ¦ 262 ¦ 386.0¦ 0.0¦ 386.0¦ 385.6¦ 0.0¦ 385.6¦ 99.9¦ ¦ 99.9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è ¦ 1003 ¦ 148 ¦ 505 10 00 ¦ 810 ¦ ¦ 0.0¦ 2.0¦ 2.0¦ 0.0¦ 2.0¦ 2.0¦ ¦ 100.0¦ 100.0¦
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¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 505 10 00 ¦ 810 ¦ 260 ¦ 0.0¦ 2.0¦ 2.0¦ 0.0¦ 2.0¦ 2.0¦ ¦ 100.0¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 505 10 00 ¦ 810 ¦ 262 ¦ 0.0¦ 2.0¦ 2.0¦ 0.0¦ 2.0¦ 2.0¦ ¦ 100.0¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè 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 ¦ 1003 ¦ 148 ¦ 505 20 00 ¦ ¦ ¦ 1 110.0¦ 0.0¦ 1 110.0¦ 1 109.6¦ 0.0¦ 1 109.6¦ 100.0¦ ¦ 100.0¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 505 20 00 ¦ 483 ¦ ¦ 1 110.0¦ 0.0¦ 1 110.0¦ 1 109.6¦ 0.0¦ 1 109.6¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 505 20 00 ¦ 483 ¦ 260 ¦ 1 110.0¦ 0.0¦ 1 110.0¦ 1 109.6¦ 0.0¦ 1 109.6¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 505 20 00 ¦ 483 ¦ 262 ¦ 1 110.0¦ 0.0¦ 1 110.0¦ 1 109.6¦ 0.0¦ 1 109.6¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 1003 ¦ 148 ¦ 505 30 00 ¦ ¦ ¦ 415.4¦ 0.0¦ 415.4¦ 415.4¦ 0.0¦ 415.4¦ 100.0¦ ¦ 100.0¦
¦27 äåêàáðÿ 2004 ã. N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦68/2004-ÎÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ 1003 ¦ 148 ¦ 505 30 00 ¦ 565 ¦ ¦ 415.4¦ 0.0¦ 415.4¦ 415.4¦ 0.0¦ 415.4¦ 100.0¦ ¦ 100.0¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 505 30 00 ¦ 565 ¦ 260 ¦ 415.4¦ 0.0¦ 415.4¦ 415.4¦ 0.0¦ 415.4¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 505 30 00 ¦ 565 ¦ 262 ¦ 415.4¦ 0.0¦ 415.4¦ 415.4¦ 0.0¦ 415.4¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 1003 ¦ 148 ¦ 505 40 00 ¦ ¦ ¦ 2 244.4¦ 0.0¦ 2 244.4¦ 2 100.5¦ 0.0¦ 2 100.5¦ 93.6¦ ¦ 93.6¦
¦27.04.2005 N 72-Ï "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 505 40 00 ¦ 483 ¦ 260 ¦ 2 244.4¦ 0.0¦ 2 244.4¦ 2 100.5¦ 0.0¦ 2 100.5¦ 93.6¦ ¦ 93.6¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 505 40 00 ¦ 483 ¦ 262 ¦ 2 244.4¦ 0.0¦ 2 244.4¦ 2 100.5¦ 0.0¦ 2 100.5¦ 93.6¦ ¦ 93.6¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 4 îêòÿáðÿ 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. N 69/2006-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåðàõ, óñëîâèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàáîòàþùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîðÿäêå îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà ãàçèôèêàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâëàäåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1003 ¦ 148 ¦ 505 61 00 ¦ 482 ¦ ¦ 6 898.2¦ 0.0¦ 6 898.2¦ 6 309.2¦ 0.0¦ 6 309.2¦ 91.5¦ ¦ 91.5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 505 61 00 ¦ 482 ¦ 260 ¦ 6 898.2¦ 0.0¦ 6 898.2¦ 6 309.2¦ 0.0¦ 6 309.2¦ 91.5¦ ¦ 91.5¦
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¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, èìåþùèì òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàæ 35 ëåò è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(æåíùèíû), 40 ëåò è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìóæ÷èíû) â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ 108¦ ¦ ¦ 108¦ ¦ 108¦ ¦ ¦ ¦
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¦îáëàñòè îò 27 äåêàáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ã. N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ 863.0¦ ¦ ¦ 851.9¦ ¦ 851.9¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Çàêîíîì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 31 äåêàáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ã. N 72/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîåííîñëóæàùèõ, ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîïàâøèõ áåç âåñòè) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ áîåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèÿìè â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû 1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ 1003 ¦ 148 ¦ 505 72 00 ¦ ¦ ¦ 265¦ 0.0¦ 265 567.2¦ 265¦ 0.0¦ 265¦ 100.0¦ ¦ 100.0¦
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¦68/2004-ÎÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 1003 ¦ 148 ¦ 514 00 00 ¦ ¦ ¦ 654.4¦ 0.0¦ 654.4¦ 635.5¦ 0.0¦ 635.5¦ 97.1¦ ¦ 97.1¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ ¦ 1003 ¦ 148 ¦ 514 00 00 ¦ 562 ¦ ¦ 654.4¦ 0.0¦ 654.4¦ 635.5¦ 0.0¦ 635.5¦ 97.1¦ ¦ 97.1¦
¦êàâàëåðîâ îðäåíà Ñëàâû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ 1003 ¦ 148 ¦ 514 00 00 ¦ 562 ¦ 240 ¦ 287.3¦ 0.0¦ 287.3¦ 269.0¦ 0.0¦ 269.0¦ 93.6¦ ¦ 93.6¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 148 ¦ 514 00 00 ¦ 562 ¦ 241 ¦ 168.0¦ 0.0¦ 168.0¦ 168.0¦ 0.0¦ 168.0¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 148 ¦ 514 00 00 ¦ 562 ¦ 242 ¦ 119.3¦ 0.0¦ 119.3¦ 101.0¦ 0.0¦ 101.0¦ 84.7¦ ¦ 84.7¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 514 00 00 ¦ 562 ¦ 260 ¦ 367.1¦ 0.0¦ 367.1¦ 366.5¦ 0.0¦ 366.5¦ 99.8¦ ¦ 99.8¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 514 00 00 ¦ 562 ¦ 262 ¦ 367.1¦ 0.0¦ 367.1¦ 366.5¦ 0.0¦ 366.5¦ 99.8¦ ¦ 99.8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1003 ¦ 148 ¦ 515 00 00 ¦ ¦ ¦ 32 266.9¦ 0.0¦ 32 266.9¦ 31 239.3¦ 0.0¦ 31 239.3¦ 96.8¦ ¦ 96.8¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ¦ 1003 ¦ 148 ¦ 515 00 00 ¦ 496 ¦ ¦ 2 988.0¦ 0.0¦ 2 988.0¦ 2 986.7¦ 0.0¦ 2 986.7¦ 100.0¦ ¦ 100.0¦
¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 515 00 00 ¦ 496 ¦ 260 ¦ 2 988.0¦ 0.0¦ 2 988.0¦ 2 986.7¦ 0.0¦ 2 986.7¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 515 00 00 ¦ 496 ¦ 262 ¦ 2 988.0¦ 0.0¦ 2 988.0¦ 2 986.7¦ 0.0¦ 2 986.7¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ íà âûïëàòó ¦ 1003 ¦ 148 ¦ 515 00 00 ¦ 516 ¦ ¦ 9 673.8¦ 0.0¦ 9 673.8¦ 9 673.8¦ 0.0¦ 9 673.8¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 515 00 00 ¦ 516 ¦ 260 ¦ 9 673.8¦ 0.0¦ 9 673.8¦ 9 673.8¦ 0.0¦ 9 673.8¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 515 00 00 ¦ 516 ¦ 262 ¦ 9 673.8¦ 0.0¦ 9 673.8¦ 9 673.8¦ 0.0¦ 9 673.8¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ 1003 ¦ 148 ¦ 515 00 00 ¦ 563 ¦ ¦ 17 162.9¦ 0.0¦ 17 162.9¦ 17 162.9¦ 0.0¦ 17 162.9¦ 100.0¦ ¦ 100.0¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 515 00 00 ¦ 563 ¦ 260 ¦ 17 162.9¦ 0.0¦ 17 162.9¦ 17 162.9¦ 0.0¦ 17 162.9¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 515 00 00 ¦ 563 ¦ 262 ¦ 17 162.9¦ 0.0¦ 17 162.9¦ 17 162.9¦ 0.0¦ 17 162.9¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ 1003 ¦ 148 ¦ 515 00 00 ¦ 565 ¦ ¦ 2 442.2¦ 0.0¦ 2 442.2¦ 1 415.9¦ 0.0¦ 1 415.9¦ 58.0¦ ¦ 58.0¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 515 00 00 ¦ 565 ¦ 260 ¦ 2 442.2¦ 0.0¦ 2 442.2¦ 1 415.9¦ 0.0¦ 1 415.9¦ 58.0¦ ¦ 58.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 515 00 00 ¦ 565 ¦ 262 ¦ 2 442.2¦ 0.0¦ 2 442.2¦ 1 415.9¦ 0.0¦ 1 415.9¦ 58.0¦ ¦ 58.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12.01.1995 N 5-ÔÇ "Î ¦ 1003 ¦ 148 ¦ 519 10 00 ¦ ¦ ¦ 802.5¦ 0.0¦ 802.5¦ 294.1¦ 0.0¦ 294.1¦ 36.6¦ ¦ 36.6¦
¦âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îïëàòà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 1003 ¦ 148 ¦ 519 10 00 ¦ 611 ¦ ¦ 802.5¦ 0.0¦ 802.5¦ 294.1¦ 0.0¦ 294.1¦ 36.6¦ ¦ 36.6¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 519 10 00 ¦ 611 ¦ 260 ¦ 802.5¦ 0.0¦ 802.5¦ 294.1¦ 0.0¦ 294.1¦ 36.6¦ ¦ 36.6¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 519 10 00 ¦ 611 ¦ 262 ¦ 802.5¦ 0.0¦ 802.5¦ 294.1¦ 0.0¦ 294.1¦ 36.6¦ ¦ 36.6¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦24.11.1995 N 181-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ¦ 1003 ¦ 148 ¦ 519 20 00 ¦ ¦ ¦ 2 297.4¦ 0.0¦ 2 297.4¦ 618.0¦ 0.0¦ 618.0¦ 26.9¦ ¦ 26.9¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îïëàòà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 1003 ¦ 148 ¦ 519 20 00 ¦ 611 ¦ ¦ 2 297.4¦ 0.0¦ 2 297.4¦ 618.0¦ 0.0¦ 618.0¦ 26.9¦ ¦ 26.9¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 519 20 00 ¦ 611 ¦ 260 ¦ 2 297.4¦ 0.0¦ 2 297.4¦ 618.0¦ 0.0¦ 618.0¦ 26.9¦ ¦ 26.9¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 519 20 00 ¦ 611 ¦ 262 ¦ 2 297.4¦ 0.0¦ 2 297.4¦ 618.0¦ 0.0¦ 618.0¦ 26.9¦ ¦ 26.9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦26.11.1998 N 175-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå ¦ 1003 ¦ 148 ¦ 519 30 00 ¦ ¦ ¦ 0.1¦ 0.0¦ 0.1¦ 0.1¦ 0.0¦ 0.1¦ 100.0¦ ¦ 100.0¦
¦àâàðèè â 1957 ãîäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáðîñîâ ðàäèîàêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ â ðåêó Òå÷à" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îïëàòà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 1003 ¦ 148 ¦ 519 30 00 ¦ 611 ¦ ¦ 0.1¦ 0.0¦ 0.1¦ 0.1¦ 0.0¦ 0.1¦ 100.0¦ ¦ 100.0¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 519 30 00 ¦ 611 ¦ 260 ¦ 0.1¦ 0.0¦ 0.1¦ 0.1¦ 0.0¦ 0.1¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 519 30 00 ¦ 611 ¦ 262 ¦ 0.1¦ 0.0¦ 0.1¦ 0.1¦ 0.0¦ 0.1¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Çàêîí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò 15.05.1991 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1244-1 "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå ãðàæäàí, ¦ 1003 ¦ 148 ¦ 519 50 00 ¦ ¦ ¦ 35.0¦ 0.0¦ 35.0¦ 7.2¦ 0.0¦ 7.2¦ 20.6¦ ¦ 20.6¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îïëàòà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 1003 ¦ 148 ¦ 519 50 00 ¦ 611 ¦ ¦ 35.0¦ 0.0¦ 35.0¦ 7.2¦ 0.0¦ 7.2¦ 20.6¦ ¦ 20.6¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 519 50 00 ¦ 611 ¦ 260 ¦ 35.0¦ 0.0¦ 35.0¦ 7.2¦ 0.0¦ 7.2¦ 20.6¦ ¦ 20.6¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 519 50 00 ¦ 611 ¦ 262 ¦ 35.0¦ 0.0¦ 35.0¦ 7.2¦ 0.0¦ 7.2¦ 20.6¦ ¦ 20.6¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Âûïëàòà ïîñîáèé ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ¦ 1003 ¦ 148 ¦ 519 61 00 ¦ ¦ ¦ 57.1¦ 0.0¦ 57.1¦ 57.1¦ 0.0¦ 57.1¦ 100.0¦ ¦ 100.0¦
¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ 1003 ¦ 148 ¦ 519 61 00 ¦ 493 ¦ ¦ 57.1¦ 0.0¦ 57.1¦ 57.1¦ 0.0¦ 57.1¦ 100.0¦ ¦ 100.0¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 519 61 00 ¦ 493 ¦ 260 ¦ 57.1¦ 0.0¦ 57.1¦ 57.1¦ 0.0¦ 57.1¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 519 61 00 ¦ 493 ¦ 262 ¦ 57.1¦ 0.0¦ 57.1¦ 57.1¦ 0.0¦ 57.1¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ¦ 1003 ¦ 148 ¦ 519 92 00 ¦ ¦ ¦ 13 525.3¦ 0.0¦ 13 525.3¦ 14 242.2¦ 0.0¦ 14 242.2¦ 105.3¦ ¦ 105.3¦
¦ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, íàãðàæäåííûõ çíàêîì ¦ 1003 ¦ 148 ¦ 519 92 00 ¦ 610 ¦ ¦ 13 525.3¦ 0.0¦ 13 525.3¦ 14 242.2¦ 0.0¦ 14 242.2¦ 105.3¦ ¦ 105.3¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 519 92 00 ¦ 610 ¦ 260 ¦ 13 525.3¦ 0.0¦ 13 525.3¦ 14 242.2¦ 0.0¦ 14 242.2¦ 105.3¦ ¦ 105.3¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 519 92 00 ¦ 610 ¦ 262 ¦ 13 525.3¦ 0.0¦ 13 525.3¦ 14 242.2¦ 0.0¦ 14 242.2¦ 105.3¦ ¦ 105.3¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñóáâåíöèè äëÿ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ 1003 ¦ 148 ¦ 519 98 00 ¦ ¦ ¦ 2 374.0¦ 0.0¦ 2 374.0¦ 314.6¦ 0.0¦ 314.6¦ 13.3¦ ¦ 13.3¦
¦äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Âûïëàòû èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ 1003 ¦ 148 ¦ 519 98 00 ¦ 494 ¦ ¦ 2 374.0¦ 0.0¦ 2 374.0¦ 314.6¦ 0.0¦ 314.6¦ 13.3¦ ¦ 13.3¦
¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 519 98 00 ¦ 494 ¦ 260 ¦ 2 374.0¦ 0.0¦ 2 374.0¦ 314.6¦ 0.0¦ 314.6¦ 13.3¦ ¦ 13.3¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 519 98 00 ¦ 494 ¦ 262 ¦ 2 374.0¦ 0.0¦ 2 374.0¦ 314.6¦ 0.0¦ 314.6¦ 13.3¦ ¦ 13.3¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ 1003 ¦ 148 ¦ 520 00 00 ¦ ¦ ¦ 30.2¦ 0.0¦ 30.2¦ 30.0¦ 0.0¦ 30.0¦ 99.3¦ ¦ 99.3¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ 1003 ¦ 148 ¦ 520 00 00 ¦ 478 ¦ ¦ 30.2¦ 0.0¦ 30.2¦ 30.0¦ 0.0¦ 30.0¦ 99.3¦ ¦ 99.3¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 520 00 00 ¦ 478 ¦ 260 ¦ 30.2¦ 0.0¦ 30.2¦ 30.0¦ 0.0¦ 30.0¦ 99.3¦ ¦ 99.3¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 520 00 00 ¦ 478 ¦ 262 ¦ 30.2¦ 0.0¦ 30.2¦ 30.0¦ 0.0¦ 30.0¦ 99.3¦ ¦ 99.3¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå ñòðàõîâàíèå ¦ 1003 ¦ 148 ¦ 750 00 00 ¦ ¦ ¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 12.0¦ 12.0¦ ¦ 100.0¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è ¦ 1003 ¦ 148 ¦ 750 00 00 ¦ 810 ¦ ¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 12.0¦ 12.0¦ ¦ 100.0¦ 100.0¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 750 00 00 ¦ 810 ¦ 260 ¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 12.0¦ 12.0¦ ¦ 100.0¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåíñèîííîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó è ¦ 1003 ¦ 148 ¦ 750 00 00 ¦ 810 ¦ 261 ¦ 0.0¦ 12.0¦ 12.0¦ 0.0¦ 12.0¦ 12.0¦ ¦ 100.0¦ 100.0¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 1004 ¦ ¦ ¦ ¦ ¦ 182¦ 269.0¦ 182 979.2¦ 178¦ 182.6¦ 178¦ 97.6¦ 67.9¦ 97.6¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ 710.2¦ ¦ ¦ 364.0¦ ¦ 546.6¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàóêè Àñòðàõàíñêîé ¦ 1004 ¦ 076 ¦ ¦ ¦ ¦ 2 096.0¦ 0.0¦ 2 096.0¦ 1 649.3¦ 0.0¦ 1 649.3¦ 78.7¦ ¦ 78.7¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè ¦ 1004 ¦ 076 ¦ 522 50 00 ¦ ¦ ¦ 2 096.0¦ 0.0¦ 2 096.0¦ 1 649.3¦ 0.0¦ 1 649.3¦ 78.7¦ ¦ 78.7¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ¦ 1004 ¦ 076 ¦ 522 50 00 ¦ 481 ¦ ¦ 2 096.0¦ 0.0¦ 2 096.0¦ 1 649.3¦ 0.0¦ 1 649.3¦ 78.7¦ ¦ 78.7¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 1004 ¦ 076 ¦ 522 50 00 ¦ 481 ¦ 210 ¦ 20.0¦ 0.0¦ 20.0¦ 17.6¦ 0.0¦ 17.6¦ 88.0¦ ¦ 88.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå âûïëàòû ¦ 1004 ¦ 076 ¦ 522 50 00 ¦ 481 ¦ 212 ¦ 20.0¦ 0.0¦ 20.0¦ 17.6¦ 0.0¦ 17.6¦ 88.0¦ ¦ 88.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1004 ¦ 076 ¦ 522 50 00 ¦ 481 ¦ 220 ¦ 216.0¦ 0.0¦ 216.0¦ 209.0¦ 0.0¦ 209.0¦ 96.8¦ ¦ 96.8¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1004 ¦ 076 ¦ 522 50 00 ¦ 481 ¦ 222 ¦ 99.0¦ 0.0¦ 99.0¦ 93.8¦ 0.0¦ 93.8¦ 94.7¦ ¦ 94.7¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1004 ¦ 076 ¦ 522 50 00 ¦ 481 ¦ 225 ¦ 1.0¦ 0.0¦ 1.0¦ 1.0¦ 0.0¦ 1.0¦ 100.0¦ ¦ 100.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå óñëóãè ¦ 1004 ¦ 076 ¦ 522 50 00 ¦ 481 ¦ 226 ¦ 116.0¦ 0.0¦ 116.0¦ 114.2¦ 0.0¦ 114.2¦ 98.4¦ ¦ 98.4¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 1004 ¦ 076 ¦ 522 50 00 ¦ 481 ¦ 290 ¦ 786.0¦ 0.0¦ 786.0¦ 537.5¦ 0.0¦ 537.5¦ 68.4¦ ¦ 68.4¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1004 ¦ 076 ¦ 522 50 00 ¦ 481 ¦ 300 ¦ 1 074.0¦ 0.0¦ 1 074.0¦ 885.2¦ 0.0¦ 885.2¦ 82.4¦ ¦ 82.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1004 ¦ 076 ¦ 522 50 00 ¦ 481 ¦ 340 ¦ 1 074.0¦ 0.0¦ 1 074.0¦ 885.2¦ 0.0¦ 885.2¦ 82.4¦ ¦ 82.4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ 180¦ ¦ ¦ 176¦ ¦ 176¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 1004 ¦ 148 ¦ ¦ ¦ ¦ 614.2¦ 269.0¦ 180 883.2¦ 714.7¦ 182.6¦ 897.3¦ 97.8¦ 67.9¦ 97.8¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ ¦ ¦ 93 308.0¦ 269.0¦ 93 577.0¦ 89 567.7¦ 182.6¦ 89 750.3¦ 96.0¦ 67.9¦ 95.9¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 327 ¦ ¦ 93 308.0¦ 0.0¦ 93 308.0¦ 89 567.7¦ 0.0¦ 89 567.7¦ 96.0¦ ¦ 96.0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 327 ¦ 210 ¦ 63 801.0¦ 0.0¦ 63 801.0¦ 63 756.8¦ 0.0¦ 63 756.8¦ 99.9¦ ¦ 99.9¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 327 ¦ 211 ¦ 50 282.0¦ 0.0¦ 50 282.0¦ 50 269.4¦ 0.0¦ 50 269.4¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå âûïëàòû ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 327 ¦ 212 ¦ 520.0¦ 0.0¦ 520.0¦ 513.7¦ 0.0¦ 513.7¦ 98.8¦ ¦ 98.8¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 327 ¦ 213 ¦ 12 999.0¦ 0.0¦ 12 999.0¦ 12 973.7¦ 0.0¦ 12 973.7¦ 99.8¦ ¦ 99.8¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 327 ¦ 220 ¦ 13 869.0¦ 0.0¦ 13 869.0¦ 12 389.7¦ 0.0¦ 12 389.7¦ 89.3¦ ¦ 89.3¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óñëóãè ñâÿçè ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 327 ¦ 221 ¦ 307.0¦ 0.0¦ 307.0¦ 294.1¦ 0.0¦ 294.1¦ 95.8¦ ¦ 95.8¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 327 ¦ 222 ¦ 77.0¦ 0.0¦ 77.0¦ 70.5¦ 0.0¦ 70.5¦ 91.6¦ ¦ 91.6¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 327 ¦ 223 ¦ 3 992.0¦ 0.0¦ 3 992.0¦ 3 383.6¦ 0.0¦ 3 383.6¦ 84.8¦ ¦ 84.8¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 327 ¦ 224 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 327 ¦ 225 ¦ 6 939.0¦ 0.0¦ 6 939.0¦ 6 377.4¦ 0.0¦ 6 377.4¦ 91.9¦ ¦ 91.9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 327 ¦ 226 ¦ 2 554.0¦ 0.0¦ 2 554.0¦ 2 264.1¦ 0.0¦ 2 264.1¦ 88.6¦ ¦ 88.6¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 327 ¦ 260 ¦ 12.0¦ 0.0¦ 12.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 327 ¦ 262 ¦ 12.0¦ 0.0¦ 12.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 327 ¦ 290 ¦ 49.0¦ 0.0¦ 49.0¦ 36.2¦ 0.0¦ 36.2¦ 73.9¦ ¦ 73.9¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 327 ¦ 300 ¦ 15 577.0¦ 0.0¦ 15 577.0¦ 13 385.0¦ 0.0¦ 13 385.0¦ 85.9¦ ¦ 85.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 327 ¦ 310 ¦ 3 852.0¦ 0.0¦ 3 852.0¦ 3 511.4¦ 0.0¦ 3 511.4¦ 91.2¦ ¦ 91.2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 327 ¦ 340 ¦ 11 725.0¦ 0.0¦ 11 725.0¦ 9 873.6¦ 0.0¦ 9 873.6¦ 84.2¦ ¦ 84.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 810 ¦ ¦ 0.0¦ 269.0¦ 269.0¦ 0.0¦ 182.6¦ 182.6¦ ¦ 67.9¦ 67.9¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 37.0¦ 37.0¦ 0.0¦ 20.9¦ 20.9¦ ¦ 56.5¦ 56.5¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 17.0¦ 17.0¦ 0.0¦ 17.0¦ 17.0¦ ¦ 100.0¦ 100.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 20.0¦ 20.0¦ 0.0¦ 3.9¦ 3.9¦ ¦ 19.5¦ 19.5¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 19.0¦ 19.0¦ 0.0¦ 17.0¦ 17.0¦ ¦ 89.5¦ 89.5¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 213.0¦ 213.0¦ 0.0¦ 144.7¦ 144.7¦ ¦ 67.9¦ 67.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 112.0¦ 112.0¦ 0.0¦ 104.7¦ 104.7¦ ¦ 93.5¦ 93.5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1004 ¦ 148 ¦ 431 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 101.0¦ 101.0¦ 0.0¦ 40.0¦ 40.0¦ ¦ 39.6¦ 39.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå ¦ 1004 ¦ 148 ¦ 511 00 00 ¦ ¦ ¦ 86 916.2¦ 0.0¦ 86 916.2¦ 86 825.1¦ 0.0¦ 86 825.1¦ 99.9¦ ¦ 99.9¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïåðåâîçêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ 1004 ¦ 148 ¦ 511 00 00 ¦ 480 ¦ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 1004 ¦ 148 ¦ 511 00 00 ¦ 480 ¦ 210 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 1004 ¦ 148 ¦ 511 00 00 ¦ 480 ¦ 212 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1004 ¦ 148 ¦ 511 00 00 ¦ 480 ¦ 220 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1004 ¦ 148 ¦ 511 00 00 ¦ 480 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1004 ¦ 148 ¦ 511 00 00 ¦ 480 ¦ 300 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1004 ¦ 148 ¦ 511 00 00 ¦ 480 ¦ 340 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåâîçêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ 1004 ¦ 148 ¦ 511 00 00 ¦ 495 ¦ ¦ 182.0¦ 0.0¦ 182.0¦ 91.7¦ 0.0¦ 91.7¦ 50.4¦ ¦ 50.4¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 1004 ¦ 148 ¦ 511 00 00 ¦ 495 ¦ 210 ¦ 15.0¦ 0.0¦ 15.0¦ 9.1¦ 0.0¦ 9.1¦ 60.7¦ ¦ 60.7¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå âûïëàòû ¦ 1004 ¦ 148 ¦ 511 00 00 ¦ 495 ¦ 212 ¦ 15.0¦ 0.0¦ 15.0¦ 9.1¦ 0.0¦ 9.1¦ 60.7¦ ¦ 60.7¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1004 ¦ 148 ¦ 511 00 00 ¦ 495 ¦ 220 ¦ 145.0¦ 0.0¦ 145.0¦ 66.9¦ 0.0¦ 66.9¦ 46.1¦ ¦ 46.1¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1004 ¦ 148 ¦ 511 00 00 ¦ 495 ¦ 222 ¦ 100.0¦ 0.0¦ 100.0¦ 58.9¦ 0.0¦ 58.9¦ 58.9¦ ¦ 58.9¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå óñëóãè ¦ 1004 ¦ 148 ¦ 511 00 00 ¦ 495 ¦ 226 ¦ 45.0¦ 0.0¦ 45.0¦ 8.0¦ 0.0¦ 8.0¦ 17.8¦ ¦ 17.8¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1004 ¦ 148 ¦ 511 00 00 ¦ 495 ¦ 300 ¦ 22.0¦ 0.0¦ 22.0¦ 15.7¦ 0.0¦ 15.7¦ 71.4¦ ¦ 71.4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1004 ¦ 148 ¦ 511 00 00 ¦ 495 ¦ 340 ¦ 22.0¦ 0.0¦ 22.0¦ 15.7¦ 0.0¦ 15.7¦ 71.4¦ ¦ 71.4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Äðóãèå ïîñîáèÿ è ¦ 1004 ¦ 148 ¦ 511 00 00 ¦ 755 ¦ ¦ 86 734.2¦ 0.0¦ 86 734.2¦ 86 733.4¦ 0.0¦ 86 733.4¦ 100.0¦ ¦ 100.0¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1004 ¦ 148 ¦ 511 00 00 ¦ 755 ¦ 260 ¦ 86 734.2¦ 0.0¦ 86 734.2¦ 86 733.4¦ 0.0¦ 86 733.4¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1004 ¦ 148 ¦ 511 00 00 ¦ 755 ¦ 262 ¦ 86 734.2¦ 0.0¦ 86 734.2¦ 86 733.4¦ 0.0¦ 86 733.4¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè ¦ 1004 ¦ 148 ¦ 522 50 00 ¦ ¦ ¦ 390.0¦ 0.0¦ 390.0¦ 321.9¦ 0.0¦ 321.9¦ 82.5¦ ¦ 82.5¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ¦ 1004 ¦ 148 ¦ 522 50 00 ¦ 481 ¦ ¦ 390.0¦ 0.0¦ 390.0¦ 321.9¦ 0.0¦ 321.9¦ 82.5¦ ¦ 82.5¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1004 ¦ 148 ¦ 522 50 00 ¦ 481 ¦ 300 ¦ 390.0¦ 0.0¦ 390.0¦ 321.9¦ 0.0¦ 321.9¦ 82.5¦ ¦ 82.5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1004 ¦ 148 ¦ 522 50 00 ¦ 481 ¦ 310 ¦ 352.0¦ 0.0¦ 352.0¦ 321.9¦ 0.0¦ 321.9¦ 91.4¦ ¦ 91.4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1004 ¦ 148 ¦ 522 50 00 ¦ 481 ¦ 340 ¦ 38.0¦ 0.0¦ 38.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ 1005 ¦ ¦ ¦ ¦ ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ ¦ 100.0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè, ¦ 1005 ¦ 104 ¦ ¦ ¦ ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ ¦ 100.0¦
¦òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 1005 ¦ 104 ¦ 081 00 00 ¦ ¦ ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ ¦ 100.0¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Âûïîëíåíèå íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ 1005 ¦ 104 ¦ 081 00 00 ¦ 196 ¦ ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ ¦ 100.0¦
¦ðàáîò ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1005 ¦ 104 ¦ 081 00 00 ¦ 196 ¦ 220 ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå óñëóãè ¦ 1005 ¦ 104 ¦ 081 00 00 ¦ 196 ¦ 226 ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ ¦ ¦ 251¦ 42.0¦ 251 774.0¦ 241¦ 41.6¦ 241¦ 96.1¦ 99.0¦ 96.1¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ 732.0¦ ¦ ¦ 816.5¦ ¦ 858.1¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è äîðîæíîãî ¦ 1006 ¦ 017 ¦ ¦ ¦ ¦ 26 474.0¦ 0.0¦ 26 474.0¦ 26 474.0¦ 0.0¦ 26 474.0¦ 100.0¦ ¦ 100.0¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîäïðîãðàììà "Äåòè- ¦ 1006 ¦ 017 ¦ 100 13 04 ¦ ¦ ¦ 2 136.0¦ 0.0¦ 2 136.0¦ 2 136.0¦ 0.0¦ 2 136.0¦ 100.0¦ ¦ 100.0¦
¦ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1006 ¦ 017 ¦ 100 13 04 ¦ 213 ¦ ¦ 2 136.0¦ 0.0¦ 2 136.0¦ 2 136.0¦ 0.0¦ 2 136.0¦ 100.0¦ ¦ 100.0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1006 ¦ 017 ¦ 100 13 04 ¦ 213 ¦ 300 ¦ 2 136.0¦ 0.0¦ 2 136.0¦ 2 136.0¦ 0.0¦ 2 136.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 017 ¦ 100 13 04 ¦ 213 ¦ 310 ¦ 2 136.0¦ 0.0¦ 2 136.0¦ 2 136.0¦ 0.0¦ 2 136.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíàÿ ¦ 1006 ¦ 017 ¦ 522 15 00 ¦ ¦ ¦ 24 338.0¦ 0.0¦ 24 338.0¦ 24 338.0¦ 0.0¦ 24 338.0¦ 100.0¦ ¦ 100.0¦
¦çàùèòà íàñåëåíèÿ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1006 ¦ 017 ¦ 522 15 00 ¦ 213 ¦ ¦ 24 338.0¦ 0.0¦ 24 338.0¦ 24 338.0¦ 0.0¦ 24 338.0¦ 100.0¦ ¦ 100.0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1006 ¦ 017 ¦ 522 15 00 ¦ 213 ¦ 300 ¦ 24 338.0¦ 0.0¦ 24 338.0¦ 24 338.0¦ 0.0¦ 24 338.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 017 ¦ 522 15 00 ¦ 213 ¦ 310 ¦ 24 338.0¦ 0.0¦ 24 338.0¦ 24 338.0¦ 0.0¦ 24 338.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàóêè Àñòðàõàíñêîé ¦ 1006 ¦ 076 ¦ ¦ ¦ ¦ 11 600.0¦ 0.0¦ 11 600.0¦ 11 600.0¦ 0.0¦ 11 600.0¦ 100.0¦ ¦ 100.0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîäïðîãðàììà "Äåòè- ¦ 1006 ¦ 076 ¦ 100 13 04 ¦ ¦ ¦ 11 600.0¦ 0.0¦ 11 600.0¦ 11 600.0¦ 0.0¦ 11 600.0¦ 100.0¦ ¦ 100.0¦
¦ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1006 ¦ 076 ¦ 100 13 04 ¦ 213 ¦ ¦ 11 600.0¦ 0.0¦ 11 600.0¦ 11 600.0¦ 0.0¦ 11 600.0¦ 100.0¦ ¦ 100.0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1006 ¦ 076 ¦ 100 13 04 ¦ 213 ¦ 300 ¦ 11 600.0¦ 0.0¦ 11 600.0¦ 11 600.0¦ 0.0¦ 11 600.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 076 ¦ 100 13 04 ¦ 213 ¦ 310 ¦ 11 600.0¦ 0.0¦ 11 600.0¦ 11 600.0¦ 0.0¦ 11 600.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ 213¦ ¦ ¦ 203¦ ¦ 203¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 1006 ¦ 148 ¦ ¦ ¦ ¦ 658.0¦ 42.0¦ 213 700.0¦ 742.5¦ 41.6¦ 784.1¦ 95.4¦ 99.0¦ 95.4¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ 1006 ¦ 148 ¦ 001 00 00 ¦ ¦ ¦ 97 965.0¦ 0.0¦ 97 965.0¦ 94 601.9¦ 0.0¦ 94 601.9¦ 96.6¦ ¦ 96.6¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 1006 ¦ 148 ¦ 001 00 00 ¦ 005 ¦ ¦ 97 965.0¦ 0.0¦ 97 965.0¦ 94 601.9¦ 0.0¦ 94 601.9¦ 96.6¦ ¦ 96.6¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 1006 ¦ 148 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 73 365.0¦ 0.0¦ 73 365.0¦ 73 309.4¦ 0.0¦ 73 309.4¦ 99.9¦ ¦ 99.9¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ 1006 ¦ 148 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 57 925.0¦ 0.0¦ 57 925.0¦ 57 922.4¦ 0.0¦ 57 922.4¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå âûïëàòû ¦ 1006 ¦ 148 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 523.0¦ 0.0¦ 523.0¦ 470.0¦ 0.0¦ 470.0¦ 89.9¦ ¦ 89.9¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1006 ¦ 148 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 14 917.0¦ 0.0¦ 14 917.0¦ 14 917.0¦ 0.0¦ 14 917.0¦ 100.0¦ ¦ 100.0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1006 ¦ 148 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 11 393.0¦ 0.0¦ 11 393.0¦ 9 200.9¦ 0.0¦ 9 200.9¦ 80.8¦ ¦ 80.8¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óñëóãè ñâÿçè ¦ 1006 ¦ 148 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 1 525.0¦ 0.0¦ 1 525.0¦ 1 490.8¦ 0.0¦ 1 490.8¦ 97.8¦ ¦ 97.8¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1006 ¦ 148 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 142.0¦ 0.0¦ 142.0¦ 140.1¦ 0.0¦ 140.1¦ 98.7¦ ¦ 98.7¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 1006 ¦ 148 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 1 553.0¦ 0.0¦ 1 553.0¦ 1 363.8¦ 0.0¦ 1 363.8¦ 87.8¦ ¦ 87.8¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ 1006 ¦ 148 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 35.0¦ 0.0¦ 35.0¦ 33.3¦ 0.0¦ 33.3¦ 95.1¦ ¦ 95.1¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1006 ¦ 148 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 4 662.0¦ 0.0¦ 4 662.0¦ 3 223.5¦ 0.0¦ 3 223.5¦ 69.1¦ ¦ 69.1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå óñëóãè ¦ 1006 ¦ 148 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 3 476.0¦ 0.0¦ 3 476.0¦ 2 949.4¦ 0.0¦ 2 949.4¦ 84.9¦ ¦ 84.9¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1006 ¦ 148 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 60.0¦ 0.0¦ 60.0¦ 60.0¦ 0.0¦ 60.0¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïåíñèè, ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ñåêòîðà ¦ 1006 ¦ 148 ¦ 001 00 00 ¦ 005 ¦ 263 ¦ 60.0¦ 0.0¦ 60.0¦ 60.0¦ 0.0¦ 60.0¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 148 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 336.0¦ 0.0¦ 336.0¦ 243.4¦ 0.0¦ 243.4¦ 72.4¦ ¦ 72.4¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1006 ¦ 148 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 12 811.0¦ 0.0¦ 12 811.0¦ 11 788.2¦ 0.0¦ 11 788.2¦ 92.0¦ ¦ 92.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 148 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 9 034.0¦ 0.0¦ 9 034.0¦ 8 179.2¦ 0.0¦ 8 179.2¦ 90.5¦ ¦ 90.5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 148 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 3 777.0¦ 0.0¦ 3 777.0¦ 3 609.0¦ 0.0¦ 3 609.0¦ 95.6¦ ¦ 95.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 1006 ¦ 148 ¦ 102 00 00 ¦ ¦ ¦ 50 000.0¦ 0.0¦ 50 000.0¦ 50 000.0¦ 0.0¦ 50 000.0¦ 100.0¦ ¦ 100.0¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ 1006 ¦ 148 ¦ 102 00 00 ¦ 214 ¦ ¦ 50 000.0¦ 0.0¦ 50 000.0¦ 50 000.0¦ 0.0¦ 50 000.0¦ 100.0¦ ¦ 100.0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1006 ¦ 148 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 50 000.0¦ 0.0¦ 50 000.0¦ 50 000.0¦ 0.0¦ 50 000.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 148 ¦ 102 00 00 ¦ 214 ¦ 310 ¦ 50 000.0¦ 0.0¦ 50 000.0¦ 50 000.0¦ 0.0¦ 50 000.0¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 1006 ¦ 148 ¦ 514 00 00 ¦ ¦ ¦ 19 318.4¦ 42.0¦ 19 360.4¦ 18 489.2¦ 41.6¦ 18 530.8¦ 95.7¦ 99.0¦ 95.7¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1006 ¦ 148 ¦ 514 00 00 ¦ 482 ¦ ¦ 19 318.4¦ 0.0¦ 19 318.4¦ 18 489.2¦ 0.0¦ 18 489.2¦ 95.7¦ ¦ 95.7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 1006 ¦ 148 ¦ 514 00 00 ¦ 482 ¦ 210 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå âûïëàòû ¦ 1006 ¦ 148 ¦ 514 00 00 ¦ 482 ¦ 212 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1006 ¦ 148 ¦ 514 00 00 ¦ 482 ¦ 220 ¦ 1 837.0¦ 0.0¦ 1 837.0¦ 1 816.5¦ 0.0¦ 1 816.5¦ 98.9¦ ¦ 98.9¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1006 ¦ 148 ¦ 514 00 00 ¦ 482 ¦ 225 ¦ 993.0¦ 0.0¦ 993.0¦ 992.5¦ 0.0¦ 992.5¦ 99.9¦ ¦ 99.9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå óñëóãè ¦ 1006 ¦ 148 ¦ 514 00 00 ¦ 482 ¦ 226 ¦ 844.0¦ 0.0¦ 844.0¦ 824.0¦ 0.0¦ 824.0¦ 97.6¦ ¦ 97.6¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1006 ¦ 148 ¦ 514 00 00 ¦ 482 ¦ 260 ¦ 8 725.9¦ 0.0¦ 8 725.9¦ 9 094.8¦ 0.0¦ 9 094.8¦ 104.2¦ ¦ 104.2¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1006 ¦ 148 ¦ 514 00 00 ¦ 482 ¦ 262 ¦ 8 725.9¦ 0.0¦ 8 725.9¦ 9 094.8¦ 0.0¦ 9 094.8¦ 104.2¦ ¦ 104.2¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 148 ¦ 514 00 00 ¦ 482 ¦ 290 ¦ 1 454.0¦ 0.0¦ 1 454.0¦ 4 344.9¦ 0.0¦ 4 344.9¦ 298.8¦ ¦ 298.8¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1006 ¦ 148 ¦ 514 00 00 ¦ 482 ¦ 300 ¦ 7 301.5¦ 0.0¦ 7 301.5¦ 3 233.0¦ 0.0¦ 3 233.0¦ 44.3¦ ¦ 44.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 148 ¦ 514 00 00 ¦ 482 ¦ 310 ¦ 7 299.5¦ 0.0¦ 7 299.5¦ 3 233.0¦ 0.0¦ 3 233.0¦ 44.3¦ ¦ 44.3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 148 ¦ 514 00 00 ¦ 482 ¦ 340 ¦ 2.0¦ 0.0¦ 2.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è ¦ 1006 ¦ 148 ¦ 514 00 00 ¦ 810 ¦ ¦ 0.0¦ 42.0¦ 42.0¦ 0.0¦ 41.6¦ 41.6¦ ¦ 99.0¦ 99.0¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 148 ¦ 514 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 42.0¦ 42.0¦ 0.0¦ 41.6¦ 41.6¦ ¦ 99.0¦ 99.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíàÿ ¦ 1006 ¦ 148 ¦ 522 15 00 ¦ ¦ ¦ 39 489.0¦ 0.0¦ 39 489.0¦ 33 935.0¦ 0.0¦ 33 935.0¦ 85.9¦ ¦ 85.9¦
¦çàùèòà íàñåëåíèÿ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1006 ¦ 148 ¦ 522 15 00 ¦ 213 ¦ ¦ 5 455.0¦ 0.0¦ 5 455.0¦ 5 455.1¦ 0.0¦ 5 455.1¦ 100.0¦ ¦ 100.0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1006 ¦ 148 ¦ 522 15 00 ¦ 213 ¦ 300 ¦ 5 455.0¦ 0.0¦ 5 455.0¦ 5 455.1¦ 0.0¦ 5 455.1¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 148 ¦ 522 15 00 ¦ 213 ¦ 310 ¦ 5 455.0¦ 0.0¦ 5 455.0¦ 5 455.1¦ 0.0¦ 5 455.1¦ 100.0¦ ¦ 100.0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1006 ¦ 148 ¦ 522 15 00 ¦ 482 ¦ ¦ 34 034.0¦ 0.0¦ 34 034.0¦ 28 479.9¦ 0.0¦ 28 479.9¦ 83.7¦ ¦ 83.7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 1006 ¦ 148 ¦ 522 15 00 ¦ 482 ¦ 220 ¦ 9 525.0¦ 0.0¦ 9 525.0¦ 9 084.3¦ 0.0¦ 9 084.3¦ 95.4¦ ¦ 95.4¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óñëóãè ñâÿçè ¦ 1006 ¦ 148 ¦ 522 15 00 ¦ 482 ¦ 221 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1006 ¦ 148 ¦ 522 15 00 ¦ 482 ¦ 222 ¦ 5.0¦ 0.0¦ 5.0¦ 5.0¦ 0.0¦ 5.0¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1006 ¦ 148 ¦ 522 15 00 ¦ 482 ¦ 225 ¦ 3 368.0¦ 0.0¦ 3 368.0¦ 3 362.7¦ 0.0¦ 3 362.7¦ 99.8¦ ¦ 99.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 1006 ¦ 148 ¦ 522 15 00 ¦ 482 ¦ 226 ¦ 6 152.0¦ 0.0¦ 6 152.0¦ 5 716.6¦ 0.0¦ 5 716.6¦ 92.9¦ ¦ 92.9¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1006 ¦ 148 ¦ 522 15 00 ¦ 482 ¦ 260 ¦ 17 713.5¦ 0.0¦ 17 713.5¦ 12 907.7¦ 0.0¦ 12 907.7¦ 72.9¦ ¦ 72.9¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1006 ¦ 148 ¦ 522 15 00 ¦ 482 ¦ 262 ¦ 17 713.5¦ 0.0¦ 17 713.5¦ 12 907.7¦ 0.0¦ 12 907.7¦ 72.9¦ ¦ 72.9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 148 ¦ 522 15 00 ¦ 482 ¦ 290 ¦ 741.0¦ 0.0¦ 741.0¦ 741.0¦ 0.0¦ 741.0¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1006 ¦ 148 ¦ 522 15 00 ¦ 482 ¦ 300 ¦ 6 054.5¦ 0.0¦ 6 054.5¦ 5 746.9¦ 0.0¦ 5 746.9¦ 94.9¦ ¦ 94.9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 148 ¦ 522 15 00 ¦ 482 ¦ 310 ¦ 613.5¦ 0.0¦ 613.5¦ 600.3¦ 0.0¦ 600.3¦ 97.8¦ ¦ 97.8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 148 ¦ 522 15 00 ¦ 482 ¦ 340 ¦ 5 441.0¦ 0.0¦ 5 441.0¦ 5 146.6¦ 0.0¦ 5 146.6¦ 94.6¦ ¦ 94.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà è ðàçâèòèå ¦ 1006 ¦ 148 ¦ 522 18 00 ¦ ¦ ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 500.0¦ 0.0¦ 1 500.0¦ 100.0¦ ¦ 100.0¦
¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, èñïîëüçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóä èíâàëèäîâ, íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1006 ¦ 148 ¦ 522 18 00 ¦ 482 ¦ ¦ 1 500.0¦ 0.0¦ 1 500.0¦ 1 500.0¦ 0.0¦ 1 500.0¦ 100.0¦ ¦ 100.0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 148 ¦ 522 18 00 ¦ 482 ¦ 290 ¦ 1 450.0¦ 0.0¦ 1 450.0¦ 1 450.0¦ 0.0¦ 1 450.0¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1006 ¦ 148 ¦ 522 18 00 ¦ 482 ¦ 300 ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ ¦ 100.0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 148 ¦ 522 18 00 ¦ 482 ¦ 340 ¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè ¦ 1006 ¦ 148 ¦ 522 50 00 ¦ ¦ ¦ 727.0¦ 0.0¦ 727.0¦ 597.9¦ 0.0¦ 597.9¦ 82.2¦ ¦ 82.2¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1006 ¦ 148 ¦ 522 50 00 ¦ 482 ¦ ¦ 727.0¦ 0.0¦ 727.0¦ 597.9¦ 0.0¦ 597.9¦ 82.2¦ ¦ 82.2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 1006 ¦ 148 ¦ 522 50 00 ¦ 482 ¦ 210 ¦ 13.0¦ 0.0¦ 13.0¦ 13.0¦ 0.0¦ 13.0¦ 100.0¦ ¦ 100.0¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 1006 ¦ 148 ¦ 522 50 00 ¦ 482 ¦ 211 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1006 ¦ 148 ¦ 522 50 00 ¦ 482 ¦ 213 ¦ 3.0¦ 0.0¦ 3.0¦ 3.0¦ 0.0¦ 3.0¦ 100.0¦ ¦ 100.0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1006 ¦ 148 ¦ 522 50 00 ¦ 482 ¦ 220 ¦ 330.0¦ 0.0¦ 330.0¦ 318.8¦ 0.0¦ 318.8¦ 96.6¦ ¦ 96.6¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå óñëóãè ¦ 1006 ¦ 148 ¦ 522 50 00 ¦ 482 ¦ 226 ¦ 330.0¦ 0.0¦ 330.0¦ 318.8¦ 0.0¦ 318.8¦ 96.6¦ ¦ 96.6¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1006 ¦ 148 ¦ 522 50 00 ¦ 482 ¦ 260 ¦ 107.0¦ 0.0¦ 107.0¦ 96.1¦ 0.0¦ 96.1¦ 89.8¦ ¦ 89.8¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1006 ¦ 148 ¦ 522 50 00 ¦ 482 ¦ 262 ¦ 107.0¦ 0.0¦ 107.0¦ 96.1¦ 0.0¦ 96.1¦ 89.8¦ ¦ 89.8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 148 ¦ 522 50 00 ¦ 482 ¦ 290 ¦ 63.0¦ 0.0¦ 63.0¦ 56.0¦ 0.0¦ 56.0¦ 88.9¦ ¦ 88.9¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 1006 ¦ 148 ¦ 522 50 00 ¦ 482 ¦ 300 ¦ 214.0¦ 0.0¦ 214.0¦ 114.0¦ 0.0¦ 114.0¦ 53.3¦ ¦ 53.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 148 ¦ 522 50 00 ¦ 482 ¦ 310 ¦ 120.0¦ 0.0¦ 120.0¦ 20.0¦ 0.0¦ 20.0¦ 16.7¦ ¦ 16.7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1006 ¦ 148 ¦ 522 50 00 ¦ 482 ¦ 340 ¦ 94.0¦ 0.0¦ 94.0¦ 94.0¦ 0.0¦ 94.0¦ 100.0¦ ¦ 100.0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ 1006 ¦ 148 ¦ 522 56 00 ¦ ¦ ¦ 1 727.6¦ 0.0¦ 1 727.6¦ 1 824.3¦ 0.0¦ 1 824.3¦ 105.6¦ ¦ 105.6¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1006 ¦ 148 ¦ 522 56 00 ¦ 482 ¦ ¦ 1 727.6¦ 0.0¦ 1 727.6¦ 1 824.3¦ 0.0¦ 1 824.3¦ 105.6¦ ¦ 105.6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 1006 ¦ 148 ¦ 522 56 00 ¦ 482 ¦ 220 ¦ 9.0¦ 0.0¦ 9.0¦ 9.4¦ 0.0¦ 9.4¦ 104.4¦ ¦ 104.4¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå óñëóãè ¦ 1006 ¦ 148 ¦ 522 56 00 ¦ 482 ¦ 226 ¦ 9.0¦ 0.0¦ 9.0¦ 9.4¦ 0.0¦ 9.4¦ 104.4¦ ¦ 104.4¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1006 ¦ 148 ¦ 522 56 00 ¦ 482 ¦ 260 ¦ 1 708.6¦ 0.0¦ 1 708.6¦ 1 804.9¦ 0.0¦ 1 804.9¦ 105.6¦ ¦ 105.6¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1006 ¦ 148 ¦ 522 56 00 ¦ 482 ¦ 262 ¦ 1 708.6¦ 0.0¦ 1 708.6¦ 1 804.9¦ 0.0¦ 1 804.9¦ 105.6¦ ¦ 105.6¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 148 ¦ 522 56 00 ¦ 482 ¦ 290 ¦ 10.0¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 10.0¦ 100.0¦ ¦ 100.0¦
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¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìàòåðèíñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñòâî ïî Àñòðàõàíñêîé ¦ 1006 ¦ 148 ¦ 522 61 00 ¦ ¦ ¦ 137.0¦ 0.0¦ 137.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦îáëàñòè íà 2006-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1006 ¦ 148 ¦ 522 61 00 ¦ 482 ¦ ¦ 137.0¦ 0.0¦ 137.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1006 ¦ 148 ¦ 522 61 00 ¦ 482 ¦ 260 ¦ 137.0¦ 0.0¦ 137.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1006 ¦ 148 ¦ 522 61 00 ¦ 482 ¦ 262 ¦ 137.0¦ 0.0¦ 137.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 1006 ¦ 148 ¦ 522 91 00 ¦ ¦ ¦ 2 794.0¦ 0.0¦ 2 794.0¦ 2 794.2¦ 0.0¦ 2 794.2¦ 100.0¦ ¦ 100.0¦
¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1006 ¦ 148 ¦ 522 91 00 ¦ 482 ¦ ¦ 2 794.0¦ 0.0¦ 2 794.0¦ 2 794.2¦ 0.0¦ 2 794.2¦ 100.0¦ ¦ 100.0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1006 ¦ 148 ¦ 522 91 00 ¦ 482 ¦ 260 ¦ 2 794.0¦ 0.0¦ 2 794.0¦ 2 794.2¦ 0.0¦ 2 794.2¦ 100.0¦ ¦ 100.0¦
+--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1006 ¦ 148 ¦ 522 91 00 ¦ 482 ¦ 262 ¦ 2 794.0¦ 0.0¦ 2 794.0¦ 2 794.2¦ 0.0¦ 2 794.2¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 18
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ" ÏÎ ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
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¦ ¦ ¦ ¦ ¦ ¦ ¦ Áþäæåò ¦ Èñïîëíåíèå ¦ % èñïîëíåíèÿ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ Êîä ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ ñ÷åò ¦ ¦
¦ ¦ Êîä ¦ Êîä ¦Êîä öåëåâîé ¦ ¦ ýêîíîìè- ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñðåäñòâ îò ¦ ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ðàçäåëà è ¦ àäìèíè- ¦ ñòàòüè ¦ Êîä âèäà ¦ ÷åñêîé ¦ ¦îò ïðåäïðèíè- ¦ ¦ ¦îò ïðåäïðèíè- ¦ ¦ ¦ ïðåäïðèíè- ¦ ¦
¦ ¦ ïîäðàç- ¦ ñòðàòîðà ¦ ðàñõîäîâ ¦ ðàñõîäîâ ¦ êëàññè- ¦ Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ Âñåãî ¦ Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ Âñåãî ¦ Áþäæåòíûå ¦ ìàòåëüñêîé ¦ Âñåãî ¦
¦ ¦ äåëà ¦ ¦ ¦ ¦ ôèêàöèè ¦ ðàñõîäû ¦ èíîé ¦ ¦ ðàñõîäû ¦ èíîé ¦ ¦ ðàñõîäû ¦ è èíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòè ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ ¦ ¦ ¦ ¦ 3 874 992.4¦ 0.0¦ 3 874 992.4¦ 4 068 608.8¦ 0.0¦ 4 068 608.8¦ 105.0¦ ¦ 105.0¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ ¦ ¦ 1 459 118.2¦ 0.0¦ 1 459 118.2¦ 1 521 884.1¦ 0.0¦ 1 521 884.1¦ 104.3¦ ¦ 104.3¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìèíèñòåðñòâî ïî òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîìó êîìïëåêñó è ¦ 1101 ¦ 016 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 54.0¦ 0.0¦ 54.0¦ ¦ ¦ ¦
¦ïðèðîäíûì ðåñóðñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Âîäîõîçÿéñòâåííûå ¦ 1101 ¦ 016 ¦ 280 00 00 ¦ ¦ ¦ ¦ ¦ ¦ 54.0¦ 0.0¦ 54.0¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáñèäèè ¦ 1101 ¦ 016 ¦ 280 00 00 ¦ 197 ¦ ¦ ¦ ¦ ¦ 54.0¦ 0.0¦ 54.0¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 016 ¦ 280 00 00 ¦ 197 ¦ 250 ¦ ¦ ¦ ¦ 54.0¦ 0.0¦ 54.0¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 016 ¦ 280 00 00 ¦ 197 ¦ 251 ¦ ¦ ¦ ¦ 54.0¦ 0.0¦ 54.0¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 1101 ¦ 054 ¦ ¦ ¦ ¦ 770.0¦ 0.0¦ 770.0¦ 770.0¦ 0.0¦ 770.0¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ìåäèöèíñêîé ¦ 1101 ¦ 054 ¦ 522 62 00 ¦ ¦ ¦ 770.0¦ 0.0¦ 770.0¦ 770.0¦ 0.0¦ 770.0¦ 100.0¦ ¦ 100.0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáñèäèè ¦ 1101 ¦ 054 ¦ 522 62 00 ¦ 197 ¦ ¦ 770.0¦ 0.0¦ 770.0¦ 770.0¦ 0.0¦ 770.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 054 ¦ 522 62 00 ¦ 197 ¦ 250 ¦ 770.0¦ 0.0¦ 770.0¦ 770.0¦ 0.0¦ 770.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 054 ¦ 522 62 00 ¦ 197 ¦ 251 ¦ 770.0¦ 0.0¦ 770.0¦ 770.0¦ 0.0¦ 770.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìèíèñòåðñòâî êóëüòóðû ¦ 1101 ¦ 065 ¦ ¦ ¦ ¦ 1 915.0¦ 0.0¦ 1 915.0¦ 1 915.0¦ 0.0¦ 1 915.0¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàíåíèå êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ Àñòðàõàíñêîé ¦ 1101 ¦ 065 ¦ 522 14 00 ¦ ¦ ¦ 1 915.0¦ 0.0¦ 1 915.0¦ 1 915.0¦ 0.0¦ 1 915.0¦ 100.0¦ ¦ 100.0¦
¦îáëàñòè íà 2006-2007 ãîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèâè, ãëóáèíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáñèäèè ¦ 1101 ¦ 065 ¦ 522 14 00 ¦ 197 ¦ ¦ ¦ ¦ ¦ 1 746.0¦ 0.0¦ 1 746.0¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 065 ¦ 522 14 00 ¦ 197 ¦ 250 ¦ ¦ ¦ ¦ 1 746.0¦ 0.0¦ 1 746.0¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 065 ¦ 522 14 00 ¦ 197 ¦ 251 ¦ ¦ ¦ ¦ 1 746.0¦ 0.0¦ 1 746.0¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ 1101 ¦ 065 ¦ 522 14 00 ¦ 522 ¦ ¦ 1 915.0¦ 0.0¦ 1 915.0¦ 169.0¦ 0.0¦ 169.0¦ 8.8¦ ¦ 8.8¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 065 ¦ 522 14 00 ¦ 522 ¦ 250 ¦ 1 915.0¦ 0.0¦ 1 915.0¦ 169.0¦ 0.0¦ 169.0¦ 8.8¦ ¦ 8.8¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 065 ¦ 522 14 00 ¦ 522 ¦ 251 ¦ 1 915.0¦ 0.0¦ 1 915.0¦ 169.0¦ 0.0¦ 169.0¦ 8.8¦ ¦ 8.8¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àãåíòñòâî ïî äåëàì ìîëîäåæè ¦ 1101 ¦ 075 ¦ ¦ ¦ ¦ 430.0¦ 0.0¦ 430.0¦ 430.0¦ 0.0¦ 430.0¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ äåòåé, ¦ 1101 ¦ 075 ¦ 522 20 00 ¦ ¦ ¦ 430.0¦ 0.0¦ 430.0¦ 430.0¦ 0.0¦ 430.0¦ 100.0¦ ¦ 100.0¦
¦ïîäðîñòêîâ è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáñèäèè ¦ 1101 ¦ 075 ¦ 522 20 00 ¦ 197 ¦ ¦ 430.0¦ 0.0¦ 430.0¦ 430.0¦ 0.0¦ 430.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 075 ¦ 522 20 00 ¦ 197 ¦ 250 ¦ 430.0¦ 0.0¦ 430.0¦ 430.0¦ 0.0¦ 430.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 075 ¦ 522 20 00 ¦ 197 ¦ 251 ¦ 430.0¦ 0.0¦ 430.0¦ 430.0¦ 0.0¦ 430.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦ 1101 ¦ 076 ¦ ¦ ¦ ¦ 34 060.0¦ 0.0¦ 34 060.0¦ 33 540.0¦ 0.0¦ 33 540.0¦ 98.5¦ ¦ 98.5¦
¦íàóêè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è ¦ 1101 ¦ 076 ¦ 520 00 00 ¦ ¦ ¦ 34 060.0¦ 0.0¦ 34 060.0¦ 33 540.0¦ 0.0¦ 33 540.0¦ 98.5¦ ¦ 98.5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ 1101 ¦ 076 ¦ 520 00 00 ¦ 522 ¦ ¦ 5 260.0¦ 0.0¦ 5 260.0¦ 4 740.0¦ 0.0¦ 4 740.0¦ 90.1¦ ¦ 90.1¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 076 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 5 260.0¦ 0.0¦ 5 260.0¦ 4 740.0¦ 0.0¦ 4 740.0¦ 90.1¦ ¦ 90.1¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 076 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 5 260.0¦ 0.0¦ 5 260.0¦ 4 740.0¦ 0.0¦ 4 740.0¦ 90.1¦ ¦ 90.1¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ 1101 ¦ 076 ¦ 520 00 00 ¦ 585 ¦ ¦ 21 000.0¦ 0.0¦ 21 000.0¦ 21 000.0¦ 0.0¦ 21 000.0¦ 100.0¦ ¦ 100.0¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 076 ¦ 520 00 00 ¦ 585 ¦ 250 ¦ 21 000.0¦ 0.0¦ 21 000.0¦ 21 000.0¦ 0.0¦ 21 000.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 076 ¦ 520 00 00 ¦ 585 ¦ 251 ¦ 21 000.0¦ 0.0¦ 21 000.0¦ 21 000.0¦ 0.0¦ 21 000.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ 1101 ¦ 076 ¦ 520 00 00 ¦ 588 ¦ ¦ 7 800.0¦ 0.0¦ 7 800.0¦ 7 800.0¦ 0.0¦ 7 800.0¦ 100.0¦ ¦ 100.0¦
¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 076 ¦ 520 00 00 ¦ 588 ¦ 250 ¦ 7 800.0¦ 0.0¦ 7 800.0¦ 7 800.0¦ 0.0¦ 7 800.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 076 ¦ 520 00 00 ¦ 588 ¦ 251 ¦ 7 800.0¦ 0.0¦ 7 800.0¦ 7 800.0¦ 0.0¦ 7 800.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ 1101 ¦ 087 ¦ ¦ ¦ ¦ 45 481.0¦ 0.0¦ 45 481.0¦ 45 481.3¦ 0.0¦ 45 481.3¦ 100.0¦ ¦ 100.0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ ïëåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ 1101 ¦ 087 ¦ 260 13 00 ¦ ¦ ¦ 5 934.0¦ 0.0¦ 5 934.0¦ 5 933.5¦ 0.0¦ 5 933.5¦ 100.0¦ ¦ 100.0¦
¦æèâîòíûõ è ïòèöû, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîò, ïðèîáðåòåííûé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿõ ëèçèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Æèâîòíîâîäñòâî ¦ 1101 ¦ 087 ¦ 260 13 00 ¦ 335 ¦ ¦ 5 934.0¦ 0.0¦ 5 934.0¦ 5 933.5¦ 0.0¦ 5 933.5¦ 100.0¦ ¦ 100.0¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 087 ¦ 260 13 00 ¦ 335 ¦ 250 ¦ 5 934.0¦ 0.0¦ 5 934.0¦ 5 933.5¦ 0.0¦ 5 933.5¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 087 ¦ 260 13 00 ¦ 335 ¦ 251 ¦ 5 934.0¦ 0.0¦ 5 934.0¦ 5 933.5¦ 0.0¦ 5 933.5¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêîé ïðîäóêöèè, ¦ 1101 ¦ 087 ¦ 260 15 00 ¦ ¦ ¦ 6 450.0¦ 0.0¦ 6 450.0¦ 6 450.2¦ 0.0¦ 6 450.2¦ 100.0¦ ¦ 100.0¦
¦ðåàëèçóåìîé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Æèâîòíîâîäñòâî ¦ 1101 ¦ 087 ¦ 260 15 00 ¦ 335 ¦ ¦ 6 450.0¦ 0.0¦ 6 450.0¦ 6 450.2¦ 0.0¦ 6 450.2¦ 100.0¦ ¦ 100.0¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 087 ¦ 260 15 00 ¦ 335 ¦ 250 ¦ 6 450.0¦ 0.0¦ 6 450.0¦ 6 450.2¦ 0.0¦ 6 450.2¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 087 ¦ 260 15 00 ¦ 335 ¦ 251 ¦ 6 450.0¦ 0.0¦ 6 450.0¦ 6 450.2¦ 0.0¦ 6 450.2¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáñèäèè íà çàêëàäêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ¦ 1101 ¦ 087 ¦ 260 18 00 ¦ ¦ ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ ¦ 100.0¦
¦óõîä çà íèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Çàêëàäêà è óõîä çà ¦ 1101 ¦ 087 ¦ 260 18 00 ¦ 339 ¦ ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ ¦ 100.0¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 087 ¦ 260 18 00 ¦ 339 ¦ 250 ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 087 ¦ 260 18 00 ¦ 339 ¦ 251 ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Âîçìåùåíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëåêàåìûì ¦ 1101 ¦ 087 ¦ 260 19 00 ¦ ¦ ¦ 2 326.0¦ 0.0¦ 2 326.0¦ 2 326.3¦ 0.0¦ 2 326.3¦ 100.0¦ ¦ 100.0¦
¦êðåäèòàì êîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ 1101 ¦ 087 ¦ 260 19 00 ¦ 340 ¦ ¦ 287.0¦ 0.0¦ 287.0¦ 287.5¦ 0.0¦ 287.5¦ 100.2¦ ¦ 100.2¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 087 ¦ 260 19 00 ¦ 340 ¦ 250 ¦ 287.0¦ 0.0¦ 287.0¦ 287.5¦ 0.0¦ 287.5¦ 100.2¦ ¦ 100.2¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 087 ¦ 260 19 00 ¦ 340 ¦ 251 ¦ 287.0¦ 0.0¦ 287.0¦ 287.5¦ 0.0¦ 287.5¦ 100.2¦ ¦ 100.2¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ 1101 ¦ 087 ¦ 260 19 00 ¦ 357 ¦ ¦ 2 039.0¦ 0.0¦ 2 039.0¦ 2 038.8¦ 0.0¦ 2 038.8¦ 100.0¦ ¦ 100.0¦
¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 087 ¦ 260 19 00 ¦ 357 ¦ 250 ¦ 2 039.0¦ 0.0¦ 2 039.0¦ 2 038.8¦ 0.0¦ 2 038.8¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 087 ¦ 260 19 00 ¦ 357 ¦ 251 ¦ 2 039.0¦ 0.0¦ 2 039.0¦ 2 038.8¦ 0.0¦ 2 038.8¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 1101 ¦ 087 ¦ 260 21 00 ¦ ¦ ¦ 3 400.0¦ 0.0¦ 3 400.0¦ 3 400.0¦ 0.0¦ 3 400.0¦ 100.0¦ ¦ 100.0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 1101 ¦ 087 ¦ 260 21 00 ¦ 342 ¦ ¦ 3 400.0¦ 0.0¦ 3 400.0¦ 3 400.0¦ 0.0¦ 3 400.0¦ 100.0¦ ¦ 100.0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 087 ¦ 260 21 00 ¦ 342 ¦ 250 ¦ 3 400.0¦ 0.0¦ 3 400.0¦ 3 400.0¦ 0.0¦ 3 400.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 087 ¦ 260 21 00 ¦ 342 ¦ 251 ¦ 3 400.0¦ 0.0¦ 3 400.0¦ 3 400.0¦ 0.0¦ 3 400.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà ¦ 1101 ¦ 087 ¦ 260 24 00 ¦ ¦ ¦ 1 150.0¦ 0.0¦ 1 150.0¦ 1 150.0¦ 0.0¦ 1 150.0¦ 100.0¦ ¦ 100.0¦
¦ïðèîáðåòåíèå çåðíîóáîðî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 1101 ¦ 087 ¦ 260 24 00 ¦ 342 ¦ ¦ 1 150.0¦ 0.0¦ 1 150.0¦ 1 150.0¦ 0.0¦ 1 150.0¦ 100.0¦ ¦ 100.0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 087 ¦ 260 24 00 ¦ 342 ¦ 250 ¦ 1 150.0¦ 0.0¦ 1 150.0¦ 1 150.0¦ 0.0¦ 1 150.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 087 ¦ 260 24 00 ¦ 342 ¦ 251 ¦ 1 150.0¦ 0.0¦ 1 150.0¦ 1 150.0¦ 0.0¦ 1 150.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûìè ¦ 1101 ¦ 087 ¦ 260 25 00 ¦ ¦ ¦ 201.0¦ 0.0¦ 201.0¦ 201.0¦ 0.0¦ 201.0¦ 100.0¦ ¦ 100.0¦
¦òîâàðîïðîèçâîäèòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ õèìè÷åñêîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèé è ìèíåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäîáðåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 1101 ¦ 087 ¦ 260 25 00 ¦ 342 ¦ ¦ 201.0¦ 0.0¦ 201.0¦ 201.0¦ 0.0¦ 201.0¦ 100.0¦ ¦ 100.0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 087 ¦ 260 25 00 ¦ 342 ¦ 250 ¦ 201.0¦ 0.0¦ 201.0¦ 201.0¦ 0.0¦ 201.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 087 ¦ 260 25 00 ¦ 342 ¦ 251 ¦ 201.0¦ 0.0¦ 201.0¦ 201.0¦ 0.0¦ 201.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò ïðè ïîäà÷å ¦ 1101 ¦ 087 ¦ 260 26 00 ¦ ¦ ¦ 8 385.0¦ 0.0¦ 8 385.0¦ 8 385.0¦ 0.0¦ 8 385.0¦ 100.0¦ ¦ 100.0¦
¦âîäû íà îðîøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 1101 ¦ 087 ¦ 260 26 00 ¦ 342 ¦ ¦ 8 385.0¦ 0.0¦ 8 385.0¦ 8 385.0¦ 0.0¦ 8 385.0¦ 100.0¦ ¦ 100.0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 087 ¦ 260 26 00 ¦ 342 ¦ 250 ¦ 8 385.0¦ 0.0¦ 8 385.0¦ 8 385.0¦ 0.0¦ 8 385.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 087 ¦ 260 26 00 ¦ 342 ¦ 251 ¦ 8 385.0¦ 0.0¦ 8 385.0¦ 8 385.0¦ 0.0¦ 8 385.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ñòîèìîñòè ¦ 1101 ¦ 087 ¦ 260 27 00 ¦ ¦ ¦ 13 009.0¦ 0.0¦ 13 009.0¦ 13 009.2¦ 0.0¦ 13 009.2¦ 100.0¦ ¦ 100.0¦
¦ïðèîáðåòàåìûõ ãîðþ÷å- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 1101 ¦ 087 ¦ 260 27 00 ¦ 342 ¦ ¦ 13 009.0¦ 0.0¦ 13 009.0¦ 13 009.2¦ 0.0¦ 13 009.2¦ 100.0¦ ¦ 100.0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 087 ¦ 260 27 00 ¦ 342 ¦ 250 ¦ 13 009.0¦ 0.0¦ 13 009.0¦ 13 009.2¦ 0.0¦ 13 009.2¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 087 ¦ 260 27 00 ¦ 342 ¦ 251 ¦ 13 009.0¦ 0.0¦ 13 009.0¦ 13 009.2¦ 0.0¦ 13 009.2¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïðîâåäåíèå êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâîê è íàó÷íîå ¦ 1101 ¦ 087 ¦ 260 35 00 ¦ ¦ ¦ 26.0¦ 0.0¦ 26.0¦ 26.1¦ 0.0¦ 26.1¦ 100.4¦ ¦ 100.4¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 1101 ¦ 087 ¦ 260 35 00 ¦ 342 ¦ ¦ 26.0¦ 0.0¦ 26.0¦ 26.1¦ 0.0¦ 26.1¦ 100.4¦ ¦ 100.4¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 087 ¦ 260 35 00 ¦ 342 ¦ 250 ¦ 26.0¦ 0.0¦ 26.0¦ 26.1¦ 0.0¦ 26.1¦ 100.4¦ ¦ 100.4¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 087 ¦ 260 35 00 ¦ 342 ¦ 251 ¦ 26.0¦ 0.0¦ 26.0¦ 26.1¦ 0.0¦ 26.1¦ 100.4¦ ¦ 100.4¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïîñòàâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ñûðüÿ ¦ 1101 ¦ 087 ¦ 260 36 00 ¦ ¦ ¦ 3 600.0¦ 0.0¦ 3 600.0¦ 3 600.0¦ 0.0¦ 3 600.0¦ 100.0¦ ¦ 100.0¦
¦íà ïåðåðàáàòûâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ 1101 ¦ 087 ¦ 260 36 00 ¦ 342 ¦ ¦ 3 600.0¦ 0.0¦ 3 600.0¦ 3 600.0¦ 0.0¦ 3 600.0¦ 100.0¦ ¦ 100.0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 087 ¦ 260 36 00 ¦ 342 ¦ 250 ¦ 3 600.0¦ 0.0¦ 3 600.0¦ 3 600.0¦ 0.0¦ 3 600.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 087 ¦ 260 36 00 ¦ 342 ¦ 251 ¦ 3 600.0¦ 0.0¦ 3 600.0¦ 3 600.0¦ 0.0¦ 3 600.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 1101 ¦ 095 ¦ ¦ ¦ ¦ 1 372 112.2¦ 0.0¦ 1 372 112.2¦ 1 435 343.8¦ 0.0¦ 1 435 343.8¦ 104.6¦ ¦ 104.6¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1101 ¦ 095 ¦ 515 00 00 ¦ ¦ ¦ 8 716.0¦ 0.0¦ 8 716.0¦ 8 718.0¦ 0.0¦ 8 718.0¦ 100.0¦ ¦ 100.0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáñèäèè ¦ 1101 ¦ 095 ¦ 515 00 00 ¦ 197 ¦ ¦ 8 716.0¦ 0.0¦ 8 716.0¦ 8 718.0¦ 0.0¦ 8 718.0¦ 100.0¦ ¦ 100.0¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 095 ¦ 515 00 00 ¦ 197 ¦ 250 ¦ 8 716.0¦ 0.0¦ 8 716.0¦ 8 718.0¦ 0.0¦ 8 718.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 095 ¦ 515 00 00 ¦ 197 ¦ 251 ¦ 8 716.0¦ 0.0¦ 8 716.0¦ 8 718.0¦ 0.0¦ 8 718.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 1101 ¦ 095 ¦ 517 00 00 ¦ ¦ ¦ 853 113.8¦ 0.0¦ 853 113.8¦ 891 913.6¦ 0.0¦ 891 913.6¦ 104.5¦ ¦ 104.5¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî- ¦ 1101 ¦ 095 ¦ 517 00 00 ¦ 502 ¦ ¦ 145 983.0¦ 0.0¦ 145 983.0¦ 145 983.0¦ 0.0¦ 145 983.0¦ 100.0¦ ¦ 100.0¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 095 ¦ 517 00 00 ¦ 502 ¦ 250 ¦ 145 983.0¦ 0.0¦ 145 983.0¦ 145 983.0¦ 0.0¦ 145 983.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 095 ¦ 517 00 00 ¦ 502 ¦ 251 ¦ 145 983.0¦ 0.0¦ 145 983.0¦ 145 983.0¦ 0.0¦ 145 983.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî ¦ 1101 ¦ 095 ¦ 517 00 00 ¦ 505 ¦ ¦ 452 602.8¦ 0.0¦ 452 602.8¦ 491 402.6¦ 0.0¦ 491 402.6¦ 108.6¦ ¦ 108.6¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 095 ¦ 517 00 00 ¦ 505 ¦ 250 ¦ 452 602.8¦ 0.0¦ 452 602.8¦ 491 402.6¦ 0.0¦ 491 402.6¦ 108.6¦ ¦ 108.6¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 095 ¦ 517 00 00 ¦ 505 ¦ 251 ¦ 452 602.8¦ 0.0¦ 452 602.8¦ 491 402.6¦ 0.0¦ 491 402.6¦ 108.6¦ ¦ 108.6¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí ¦ 1101 ¦ 095 ¦ 517 00 00 ¦ 514 ¦ ¦ 60 545.0¦ 0.0¦ 60 545.0¦ 60 545.0¦ 0.0¦ 60 545.0¦ 100.0¦ ¦ 100.0¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 095 ¦ 517 00 00 ¦ 514 ¦ 250 ¦ 60 545.0¦ 0.0¦ 60 545.0¦ 60 545.0¦ 0.0¦ 60 545.0¦ 100.0¦ ¦ 100.0¦
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¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 095 ¦ 517 00 00 ¦ 574 ¦ 251 ¦ 123 970.0¦ 0.0¦ 123 970.0¦ 123 970.0¦ 0.0¦ 123 970.0¦ 100.0¦ ¦ 100.0¦
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¦Ôîíä ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ¦ 1101 ¦ 095 ¦ 518 00 00 ¦ ¦ ¦ ¦ ¦ ¦ 15 458.9¦ 0.0¦ 15 458.9¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 1101 ¦ 095 ¦ 518 00 00 ¦ 197 ¦ ¦ ¦ ¦ ¦ 15 458.9¦ 0.0¦ 15 458.9¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è ¦ 1101 ¦ 095 ¦ 520 00 00 ¦ ¦ ¦ 20 320.0¦ 0.0¦ 20 320.0¦ 26 998.1¦ 0.0¦ 26 998.1¦ 132.9¦ ¦ 132.9¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ 1101 ¦ 095 ¦ 522 56 00 ¦ ¦ ¦ 23 538.4¦ 0.0¦ 23 538.4¦ 25 831.2¦ 0.0¦ 25 831.2¦ 109.7¦ ¦ 109.7¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êîìïàíèè ¦ 1101 ¦ 148 ¦ 432 00 00 ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ ¦ 100.0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àãåíòñòâî ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó ¦ 1101 ¦ 165 ¦ ¦ ¦ ¦ 1 520.0¦ 0.0¦ 1 520.0¦ 1 520.0¦ 0.0¦ 1 520.0¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è ¦ 1101 ¦ 165 ¦ 520 00 00 ¦ ¦ ¦ 1 520.0¦ 0.0¦ 1 520.0¦ 1 520.0¦ 0.0¦ 1 520.0¦ 100.0¦ ¦ 100.0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ 1101 ¦ 165 ¦ 520 00 00 ¦ 522 ¦ ¦ 1 520.0¦ 0.0¦ 1 520.0¦ 1 520.0¦ 0.0¦ 1 520.0¦ 100.0¦ ¦ 100.0¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 165 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 1 520.0¦ 0.0¦ 1 520.0¦ 1 520.0¦ 0.0¦ 1 520.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 165 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 1 520.0¦ 0.0¦ 1 520.0¦ 1 520.0¦ 0.0¦ 1 520.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâíîå óïðàâëåíèå Ì×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè ïî Àñòðàõàíñêîé ¦ 1101 ¦ 177 ¦ ¦ ¦ ¦ 2 730.0¦ 0.0¦ 2 730.0¦ 2 730.0¦ 0.0¦ 2 730.0¦ 100.0¦ ¦ 100.0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 1101 ¦ 177 ¦ 218 00 00 ¦ ¦ ¦ ¦ ¦ ¦ 1 120.0¦ 0.0¦ 1 120.0¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ 1101 ¦ 177 ¦ 218 00 00 ¦ 260 ¦ ¦ ¦ ¦ ¦ 1 120.0¦ 0.0¦ 1 120.0¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 177 ¦ 218 00 00 ¦ 260 ¦ 250 ¦ ¦ ¦ ¦ 1 120.0¦ 0.0¦ 1 120.0¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 177 ¦ 218 00 00 ¦ 260 ¦ 251 ¦ ¦ ¦ ¦ 1 120.0¦ 0.0¦ 1 120.0¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è ¦ 1101 ¦ 177 ¦ 520 00 00 ¦ ¦ ¦ 2 730.0¦ 0.0¦ 2 730.0¦ 1 610.0¦ 0.0¦ 1 610.0¦ 59.0¦ ¦ 59.0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ 1101 ¦ 177 ¦ 520 00 00 ¦ 522 ¦ ¦ 2 730.0¦ 0.0¦ 2 730.0¦ 1 610.0¦ 0.0¦ 1 610.0¦ 59.0¦ ¦ 59.0¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 177 ¦ 520 00 00 ¦ 522 ¦ 250 ¦ 2 730.0¦ 0.0¦ 2 730.0¦ 1 610.0¦ 0.0¦ 1 610.0¦ 59.0¦ ¦ 59.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 177 ¦ 520 00 00 ¦ 522 ¦ 251 ¦ 2 730.0¦ 0.0¦ 2 730.0¦ 1 610.0¦ 0.0¦ 1 610.0¦ 59.0¦ ¦ 59.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦ ¦ ¦ ¦ ¦ 2 051 493.4¦ 0.0¦ 2 051 493.4¦ 2 025 603.2¦ 0.0¦ 2 025 603.2¦ 98.7¦ ¦ 98.7¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîðîæíîãî õîçÿéñòâà ¦ 1102 ¦ 017 ¦ ¦ ¦ ¦ 47 893.6¦ 0.0¦ 47 893.6¦ 47 893.6¦ 0.0¦ 47 893.6¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12.01.1995 N 5-ÔÇ "Î ¦ 1102 ¦ 017 ¦ 519 10 00 ¦ ¦ ¦ 9 677.3¦ 0.0¦ 9 677.3¦ 9 677.3¦ 0.0¦ 9 677.3¦ 100.0¦ ¦ 100.0¦
¦âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 017 ¦ 519 10 00 ¦ 561 ¦ ¦ 9 677.3¦ 0.0¦ 9 677.3¦ 9 677.3¦ 0.0¦ 9 677.3¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 017 ¦ 519 10 00 ¦ 561 ¦ 250 ¦ 9 677.3¦ 0.0¦ 9 677.3¦ 9 677.3¦ 0.0¦ 9 677.3¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 06.04.2005 N 58- ¦ 1102 ¦ 017 ¦ 519 11 00 ¦ ¦ ¦ 340.0¦ 0.0¦ 340.0¦ 340.0¦ 0.0¦ 340.0¦ 100.0¦ ¦ 100.0¦
¦Ï "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 017 ¦ 519 11 00 ¦ 561 ¦ ¦ 340.0¦ 0.0¦ 340.0¦ 340.0¦ 0.0¦ 340.0¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 017 ¦ 519 11 00 ¦ 561 ¦ 250 ¦ 340.0¦ 0.0¦ 340.0¦ 340.0¦ 0.0¦ 340.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 017 ¦ 519 11 00 ¦ 561 ¦ 251 ¦ 340.0¦ 0.0¦ 340.0¦ 340.0¦ 0.0¦ 340.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè 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 ¦ 1102 ¦ 017 ¦ 519 12 00 ¦ ¦ ¦ 7.3¦ 0.0¦ 7.3¦ 7.3¦ 0.0¦ 7.3¦ 100.0¦ ¦ 100.0¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 017 ¦ 519 12 00 ¦ 561 ¦ ¦ 7.3¦ 0.0¦ 7.3¦ 7.3¦ 0.0¦ 7.3¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 017 ¦ 519 12 00 ¦ 561 ¦ 250 ¦ 7.3¦ 0.0¦ 7.3¦ 7.3¦ 0.0¦ 7.3¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 017 ¦ 519 12 00 ¦ 561 ¦ 251 ¦ 7.3¦ 0.0¦ 7.3¦ 7.3¦ 0.0¦ 7.3¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Àñòðàõàíñêîé ¦ 1102 ¦ 017 ¦ 519 13 00 ¦ ¦ ¦ 27.2¦ 0.0¦ 27.2¦ 27.2¦ 0.0¦ 27.2¦ 100.0¦ ¦ 100.0¦
¦îáëàñòè îò 27.04.2005 N 72- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ï "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 017 ¦ 519 13 00 ¦ 561 ¦ ¦ 27.2¦ 0.0¦ 27.2¦ 27.2¦ 0.0¦ 27.2¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 017 ¦ 519 13 00 ¦ 561 ¦ 250 ¦ 27.2¦ 0.0¦ 27.2¦ 27.2¦ 0.0¦ 27.2¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 017 ¦ 519 13 00 ¦ 561 ¦ 251 ¦ 27.2¦ 0.0¦ 27.2¦ 27.2¦ 0.0¦ 27.2¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé ¦ 1102 ¦ 017 ¦ 519 14 00 ¦ ¦ ¦ 99.6¦ 0.0¦ 99.6¦ 99.6¦ 0.0¦ 99.6¦ 100.0¦ ¦ 100.0¦
¦îáëàñòè îò 27 äåêàáðÿ 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 017 ¦ 519 14 00 ¦ 561 ¦ ¦ 99.6¦ 0.0¦ 99.6¦ 99.6¦ 0.0¦ 99.6¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 017 ¦ 519 14 00 ¦ 561 ¦ 250 ¦ 99.6¦ 0.0¦ 99.6¦ 99.6¦ 0.0¦ 99.6¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 017 ¦ 519 14 00 ¦ 561 ¦ 251 ¦ 99.6¦ 0.0¦ 99.6¦ 99.6¦ 0.0¦ 99.6¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, èìåþùèì òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàæ 35 ëåò è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(æåíùèíû), 40 ëåò è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìóæ÷èíû) â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé ¦ 1102 ¦ 017 ¦ 519 15 00 ¦ ¦ ¦ 6 829.1¦ 0.0¦ 6 829.1¦ 6 829.1¦ 0.0¦ 6 829.1¦ 100.0¦ ¦ 100.0¦
¦îáëàñòè îò 27 äåêàáðÿ 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 017 ¦ 519 15 00 ¦ 561 ¦ ¦ 6 829.1¦ 0.0¦ 6 829.1¦ 6 829.1¦ 0.0¦ 6 829.1¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 017 ¦ 519 15 00 ¦ 561 ¦ 250 ¦ 6 829.1¦ 0.0¦ 6 829.1¦ 6 829.1¦ 0.0¦ 6 829.1¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 017 ¦ 519 15 00 ¦ 561 ¦ 251 ¦ 6 829.1¦ 0.0¦ 6 829.1¦ 6 829.1¦ 0.0¦ 6 829.1¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 31 äåêàáðÿ 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. N 72/2004-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè äåòåé ¦ 1102 ¦ 017 ¦ 519 16 00 ¦ ¦ ¦ 0.1¦ 0.0¦ 0.1¦ 0.1¦ 0.0¦ 0.1¦ 100.0¦ ¦ 100.0¦
¦âîåííîñëóæàùèõ, ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîïàâøèõ áåç âåñòè) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ áîåâûìè äåéñòâèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû 1941- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 017 ¦ 519 16 00 ¦ 561 ¦ ¦ 0.1¦ 0.0¦ 0.1¦ 0.1¦ 0.0¦ 0.1¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 017 ¦ 519 16 00 ¦ 561 ¦ 250 ¦ 0.1¦ 0.0¦ 0.1¦ 0.1¦ 0.0¦ 0.1¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 017 ¦ 519 16 00 ¦ 561 ¦ 251 ¦ 0.1¦ 0.0¦ 0.1¦ 0.1¦ 0.0¦ 0.1¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ 1102 ¦ 017 ¦ 519 17 00 ¦ ¦ ¦ 862.5¦ 0.0¦ 862.5¦ 862.5¦ 0.0¦ 862.5¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè îò 27 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåêàáðÿ 2004 ã. N 68/2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÇ "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 017 ¦ 519 17 00 ¦ 561 ¦ ¦ 862.5¦ 0.0¦ 862.5¦ 862.5¦ 0.0¦ 862.5¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 017 ¦ 519 17 00 ¦ 561 ¦ 250 ¦ 862.5¦ 0.0¦ 862.5¦ 862.5¦ 0.0¦ 862.5¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 017 ¦ 519 17 00 ¦ 561 ¦ 251 ¦ 862.5¦ 0.0¦ 862.5¦ 862.5¦ 0.0¦ 862.5¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò 27 ¦ 1102 ¦ 017 ¦ 519 18 00 ¦ ¦ ¦ 20 717.2¦ 0.0¦ 20 717.2¦ 20 717.2¦ 0.0¦ 20 717.2¦ 100.0¦ ¦ 100.0¦
¦äåêàáðÿ 2004 ã. N 68/2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÇ "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 017 ¦ 519 18 00 ¦ 561 ¦ ¦ 20 717.2¦ 0.0¦ 20 717.2¦ 20 717.2¦ 0.0¦ 20 717.2¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 017 ¦ 519 18 00 ¦ 561 ¦ 250 ¦ 20 717.2¦ 0.0¦ 20 717.2¦ 20 717.2¦ 0.0¦ 20 717.2¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 017 ¦ 519 18 00 ¦ 561 ¦ 251 ¦ 20 717.2¦ 0.0¦ 20 717.2¦ 20 717.2¦ 0.0¦ 20 717.2¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦24.11.1995 N 181-ÔÇ "Î ¦ 1102 ¦ 017 ¦ 519 20 00 ¦ ¦ ¦ 8 335.7¦ 0.0¦ 8 335.7¦ 8 335.7¦ 0.0¦ 8 335.7¦ 100.0¦ ¦ 100.0¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 017 ¦ 519 20 00 ¦ 561 ¦ ¦ 8 335.7¦ 0.0¦ 8 335.7¦ 8 335.7¦ 0.0¦ 8 335.7¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 017 ¦ 519 20 00 ¦ 561 ¦ 250 ¦ 8 335.7¦ 0.0¦ 8 335.7¦ 8 335.7¦ 0.0¦ 8 335.7¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 017 ¦ 519 20 00 ¦ 561 ¦ 251 ¦ 8 335.7¦ 0.0¦ 8 335.7¦ 8 335.7¦ 0.0¦ 8 335.7¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 15.05.1991 N 1244-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ 1102 ¦ 017 ¦ 519 50 00 ¦ ¦ ¦ 997.6¦ 0.0¦ 997.6¦ 997.6¦ 0.0¦ 997.6¦ 100.0¦ ¦ 100.0¦
¦ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 017 ¦ 519 50 00 ¦ 561 ¦ ¦ 997.6¦ 0.0¦ 997.6¦ 997.6¦ 0.0¦ 997.6¦ 100.0¦ ¦ 100.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 017 ¦ 519 50 00 ¦ 561 ¦ 250 ¦ 997.6¦ 0.0¦ 997.6¦ 997.6¦ 0.0¦ 997.6¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 017 ¦ 519 50 00 ¦ 561 ¦ 251 ¦ 997.6¦ 0.0¦ 997.6¦ 997.6¦ 0.0¦ 997.6¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 1102 ¦ 054 ¦ ¦ ¦ ¦ 43 038.0¦ 0.0¦ 43 038.0¦ 22 009.0¦ 0.0¦ 22 009.0¦ 51.1¦ ¦ 51.1¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè íà äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ 1102 ¦ 054 ¦ 519 62 00 ¦ ¦ ¦ 41 238.0¦ 0.0¦ 41 238.0¦ 20 619.3¦ 0.0¦ 20 619.3¦ 50.0¦ ¦ 50.0¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ 1102 ¦ 054 ¦ 519 62 00 ¦ 625 ¦ ¦ 41 238.0¦ 0.0¦ 41 238.0¦ 20 619.3¦ 0.0¦ 20 619.3¦ 50.0¦ ¦ 50.0¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 054 ¦ 519 62 00 ¦ 625 ¦ 250 ¦ 41 238.0¦ 0.0¦ 41 238.0¦ 20 619.3¦ 0.0¦ 20 619.3¦ 50.0¦ ¦ 50.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 054 ¦ 519 62 00 ¦ 625 ¦ 251 ¦ 41 238.0¦ 0.0¦ 41 238.0¦ 20 619.3¦ 0.0¦ 20 619.3¦ 50.0¦ ¦ 50.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ 1102 ¦ 054 ¦ 519 64 00 ¦ ¦ ¦ 1 800.0¦ 0.0¦ 1 800.0¦ 1 389.7¦ 0.0¦ 1 389.7¦ 77.2¦ ¦ 77.2¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè (îáëàñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ 1102 ¦ 054 ¦ 519 64 00 ¦ 625 ¦ ¦ 1 800.0¦ 0.0¦ 1 800.0¦ 1 389.7¦ 0.0¦ 1 389.7¦ 77.2¦ ¦ 77.2¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 054 ¦ 519 64 00 ¦ 625 ¦ 250 ¦ 1 800.0¦ 0.0¦ 1 800.0¦ 1 389.7¦ 0.0¦ 1 389.7¦ 77.2¦ ¦ 77.2¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 054 ¦ 519 64 00 ¦ 625 ¦ 251 ¦ 1 800.0¦ 0.0¦ 1 800.0¦ 1 389.7¦ 0.0¦ 1 389.7¦ 77.2¦ ¦ 77.2¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦ 1102 ¦ 076 ¦ ¦ ¦ ¦ 80 014.0¦ 0.0¦ 80 014.0¦ 75 392.1¦ 0.0¦ 75 392.1¦ 94.2¦ ¦ 94.2¦
¦íàóêè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ 1102 ¦ 076 ¦ 519 83 00 ¦ ¦ ¦ 80 014.0¦ 0.0¦ 80 014.0¦ 75 392.1¦ 0.0¦ 75 392.1¦ 94.2¦ ¦ 94.2¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà åæåìåñÿ÷íîå äåíåæíîå ¦ 1102 ¦ 076 ¦ 519 83 00 ¦ 590 ¦ ¦ 80 014.0¦ 0.0¦ 80 014.0¦ 75 392.1¦ 0.0¦ 75 392.1¦ 94.2¦ ¦ 94.2¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 076 ¦ 519 83 00 ¦ 590 ¦ 250 ¦ 80 014.0¦ 0.0¦ 80 014.0¦ 75 392.1¦ 0.0¦ 75 392.1¦ 94.2¦ ¦ 94.2¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 076 ¦ 519 83 00 ¦ 590 ¦ 251 ¦ 80 014.0¦ 0.0¦ 80 014.0¦ 75 392.1¦ 0.0¦ 75 392.1¦ 94.2¦ ¦ 94.2¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ 1102 ¦ 087 ¦ ¦ ¦ ¦ 812.0¦ 0.0¦ 812.0¦ 804.4¦ 0.0¦ 804.4¦ 99.1¦ ¦ 99.1¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè â ñîîòâåòñòâèè ñ ¦ 1102 ¦ 087 ¦ 519 60 00 ¦ ¦ ¦ 812.0¦ 0.0¦ 812.0¦ 804.4¦ 0.0¦ 804.4¦ 99.1¦ ¦ 99.1¦
¦Ôåäåðàëüíûì çàêîíîì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21.07.2005 N 108-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ 1102 ¦ 087 ¦ 519 60 00 ¦ 579 ¦ ¦ 812.0¦ 0.0¦ 812.0¦ 804.4¦ 0.0¦ 804.4¦ 99.1¦ ¦ 99.1¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 087 ¦ 519 60 00 ¦ 579 ¦ 250 ¦ 812.0¦ 0.0¦ 812.0¦ 804.4¦ 0.0¦ 804.4¦ 99.1¦ ¦ 99.1¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 087 ¦ 519 60 00 ¦ 579 ¦ 251 ¦ 812.0¦ 0.0¦ 812.0¦ 804.4¦ 0.0¦ 804.4¦ 99.1¦ ¦ 99.1¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 1102 ¦ 095 ¦ ¦ ¦ ¦ 1 868 585.5¦ 0.0¦ 1 868 585.5¦ 1 868 585.1¦ 0.0¦ 1 868 585.1¦ 100.0¦ ¦ 100.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ 1102 ¦ 095 ¦ 519 81 00 ¦ ¦ ¦ 10 092.7¦ 0.0¦ 10 092.7¦ 10 092.7¦ 0.0¦ 10 092.7¦ 100.0¦ ¦ 100.0¦
¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ 1102 ¦ 095 ¦ 519 81 00 ¦ 519 ¦ ¦ 10 092.7¦ 0.0¦ 10 092.7¦ 10 092.7¦ 0.0¦ 10 092.7¦ 100.0¦ ¦ 100.0¦
¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 095 ¦ 519 81 00 ¦ 519 ¦ 250 ¦ 10 092.7¦ 0.0¦ 10 092.7¦ 10 092.7¦ 0.0¦ 10 092.7¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 095 ¦ 519 81 00 ¦ 519 ¦ 251 ¦ 10 092.7¦ 0.0¦ 10 092.7¦ 10 092.7¦ 0.0¦ 10 092.7¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ïîääåðæêå ¦ 1102 ¦ 095 ¦ 519 88 00 ¦ ¦ ¦ 22 322.0¦ 0.0¦ 22 322.0¦ 22 322.0¦ 0.0¦ 22 322.0¦ 100.0¦ ¦ 100.0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ 1102 ¦ 095 ¦ 519 88 00 ¦ 523 ¦ ¦ 22 322.0¦ 0.0¦ 22 322.0¦ 22 322.0¦ 0.0¦ 22 322.0¦ 100.0¦ ¦ 100.0¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 095 ¦ 519 88 00 ¦ 523 ¦ 250 ¦ 22 322.0¦ 0.0¦ 22 322.0¦ 22 322.0¦ 0.0¦ 22 322.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 095 ¦ 519 88 00 ¦ 523 ¦ 251 ¦ 22 322.0¦ 0.0¦ 22 322.0¦ 22 322.0¦ 0.0¦ 22 322.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 1102 ¦ 095 ¦ 519 93 00 ¦ ¦ ¦ 1 984.0¦ 0.0¦ 1 984.0¦ 1 984.0¦ 0.0¦ 1 984.0¦ 100.0¦ ¦ 100.0¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ 1102 ¦ 095 ¦ 519 93 00 ¦ 523 ¦ ¦ 1 984.0¦ 0.0¦ 1 984.0¦ 1 984.0¦ 0.0¦ 1 984.0¦ 100.0¦ ¦ 100.0¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 095 ¦ 519 93 00 ¦ 523 ¦ 250 ¦ 1 984.0¦ 0.0¦ 1 984.0¦ 1 984.0¦ 0.0¦ 1 984.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 095 ¦ 519 93 00 ¦ 523 ¦ 251 ¦ 1 984.0¦ 0.0¦ 1 984.0¦ 1 984.0¦ 0.0¦ 1 984.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîñòàâëåíèþ ñïèñêà ¦ 1102 ¦ 095 ¦ 519 94 00 ¦ ¦ ¦ 280.4¦ 0.0¦ 280.4¦ 280.4¦ 0.0¦ 280.4¦ 100.0¦ ¦ 100.0¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ 1102 ¦ 095 ¦ 519 94 00 ¦ 523 ¦ ¦ 280.4¦ 0.0¦ 280.4¦ 280.4¦ 0.0¦ 280.4¦ 100.0¦ ¦ 100.0¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 095 ¦ 519 94 00 ¦ 523 ¦ 250 ¦ 280.4¦ 0.0¦ 280.4¦ 280.4¦ 0.0¦ 280.4¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 095 ¦ 519 94 00 ¦ 523 ¦ 251 ¦ 280.4¦ 0.0¦ 280.4¦ 280.4¦ 0.0¦ 280.4¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì ¦ 1102 ¦ 095 ¦ 519 95 00 ¦ ¦ ¦ 3 680.0¦ 0.0¦ 3 680.0¦ 3 680.0¦ 0.0¦ 3 680.0¦ 100.0¦ ¦ 100.0¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ 1102 ¦ 095 ¦ 519 95 00 ¦ 523 ¦ ¦ 3 680.0¦ 0.0¦ 3 680.0¦ 3 680.0¦ 0.0¦ 3 680.0¦ 100.0¦ ¦ 100.0¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 095 ¦ 519 95 00 ¦ 523 ¦ 250 ¦ 3 680.0¦ 0.0¦ 3 680.0¦ 3 680.0¦ 0.0¦ 3 680.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 095 ¦ 519 95 00 ¦ 523 ¦ 251 ¦ 3 680.0¦ 0.0¦ 3 680.0¦ 3 680.0¦ 0.0¦ 3 680.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ 1102 ¦ 095 ¦ 519 96 00 ¦ ¦ ¦ 1 785 170.3¦ 0.0¦ 1 785 170.3¦ 1 785 170.3¦ 0.0¦ 1 785 170.3¦ 100.0¦ ¦ 100.0¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ 1102 ¦ 095 ¦ 519 96 00 ¦ 523 ¦ ¦ 1 785 170.3¦ 0.0¦ 1 785 170.3¦ 1 785 170.3¦ 0.0¦ 1 785 170.3¦ 100.0¦ ¦ 100.0¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 095 ¦ 519 96 00 ¦ 523 ¦ 250 ¦ 1 785 170.3¦ 0.0¦ 1 785 170.3¦ 1 785 170.3¦ 0.0¦ 1 785 170.3¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 095 ¦ 519 96 00 ¦ 523 ¦ 251 ¦ 1 785 170.3¦ 0.0¦ 1 785 170.3¦ 1 785 170.3¦ 0.0¦ 1 785 170.3¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè è ¦ 1102 ¦ 095 ¦ 519 99 00 ¦ ¦ ¦ 45 056.1¦ 0.0¦ 45 056.1¦ 45 055.7¦ 0.0¦ 45 055.7¦ 100.0¦ ¦ 100.0¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ 1102 ¦ 095 ¦ 519 99 00 ¦ 523 ¦ ¦ 45 056.1¦ 0.0¦ 45 056.1¦ 45 055.7¦ 0.0¦ 45 055.7¦ 100.0¦ ¦ 100.0¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 095 ¦ 519 99 00 ¦ 523 ¦ 250 ¦ 45 056.1¦ 0.0¦ 45 056.1¦ 45 055.7¦ 0.0¦ 45 055.7¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 095 ¦ 519 99 00 ¦ 523 ¦ 251 ¦ 45 056.1¦ 0.0¦ 45 056.1¦ 45 055.7¦ 0.0¦ 45 055.7¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìèíèñòåðñòâî æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 1102 ¦ 133 ¦ ¦ ¦ ¦ 10 284.5¦ 0.0¦ 10 284.5¦ 10 053.2¦ 0.0¦ 10 053.2¦ 97.8¦ ¦ 97.8¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12.01.1995 N 5-ÔÇ "Î ¦ 1102 ¦ 133 ¦ 519 10 00 ¦ ¦ ¦ 2 803.7¦ 0.0¦ 2 803.7¦ 2 769.2¦ 0.0¦ 2 769.2¦ 98.8¦ ¦ 98.8¦
¦âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 133 ¦ 519 10 00 ¦ 561 ¦ ¦ 2 803.7¦ 0.0¦ 2 803.7¦ 2 769.2¦ 0.0¦ 2 769.2¦ 98.8¦ ¦ 98.8¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 133 ¦ 519 10 00 ¦ 561 ¦ 250 ¦ 2 803.7¦ 0.0¦ 2 803.7¦ 2 769.2¦ 0.0¦ 2 769.2¦ 98.8¦ ¦ 98.8¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 133 ¦ 519 10 00 ¦ 561 ¦ 251 ¦ 2 803.7¦ 0.0¦ 2 803.7¦ 2 769.2¦ 0.0¦ 2 769.2¦ 98.8¦ ¦ 98.8¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 06.04.2005 N 58- ¦ 1102 ¦ 133 ¦ 519 11 00 ¦ ¦ ¦ 10.0¦ 0.0¦ 10.0¦ 6.6¦ 0.0¦ 6.6¦ 66.0¦ ¦ 66.0¦
¦Ï "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 133 ¦ 519 11 00 ¦ 561 ¦ ¦ 10.0¦ 0.0¦ 10.0¦ 6.6¦ 0.0¦ 6.6¦ 66.0¦ ¦ 66.0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 133 ¦ 519 11 00 ¦ 561 ¦ 250 ¦ 10.0¦ 0.0¦ 10.0¦ 6.6¦ 0.0¦ 6.6¦ 66.0¦ ¦ 66.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 133 ¦ 519 11 00 ¦ 561 ¦ 251 ¦ 10.0¦ 0.0¦ 10.0¦ 6.6¦ 0.0¦ 6.6¦ 66.0¦ ¦ 66.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè 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 ¦ 1102 ¦ 133 ¦ 519 12 00 ¦ ¦ ¦ 22.9¦ 0.0¦ 22.9¦ 17.9¦ 0.0¦ 17.9¦ 78.2¦ ¦ 78.2¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 133 ¦ 519 12 00 ¦ 561 ¦ ¦ 22.9¦ 0.0¦ 22.9¦ 17.9¦ 0.0¦ 17.9¦ 78.2¦ ¦ 78.2¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 133 ¦ 519 12 00 ¦ 561 ¦ 250 ¦ 22.9¦ 0.0¦ 22.9¦ 17.9¦ 0.0¦ 17.9¦ 78.2¦ ¦ 78.2¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 133 ¦ 519 12 00 ¦ 561 ¦ 251 ¦ 22.9¦ 0.0¦ 22.9¦ 17.9¦ 0.0¦ 17.9¦ 78.2¦ ¦ 78.2¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Àñòðàõàíñêîé ¦ 1102 ¦ 133 ¦ 519 13 00 ¦ ¦ ¦ 68.8¦ 0.0¦ 68.8¦ 64.5¦ 0.0¦ 64.5¦ 93.8¦ ¦ 93.8¦
¦îáëàñòè îò 27.04.2005 N 72- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ï "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 133 ¦ 519 13 00 ¦ 561 ¦ ¦ 68.8¦ 0.0¦ 68.8¦ 64.5¦ 0.0¦ 64.5¦ 93.8¦ ¦ 93.8¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 133 ¦ 519 13 00 ¦ 561 ¦ 250 ¦ 68.8¦ 0.0¦ 68.8¦ 64.5¦ 0.0¦ 64.5¦ 93.8¦ ¦ 93.8¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 133 ¦ 519 13 00 ¦ 561 ¦ 251 ¦ 68.8¦ 0.0¦ 68.8¦ 64.5¦ 0.0¦ 64.5¦ 93.8¦ ¦ 93.8¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé ¦ 1102 ¦ 133 ¦ 519 14 00 ¦ ¦ ¦ 140.4¦ 0.0¦ 140.4¦ 88.1¦ 0.0¦ 88.1¦ 62.7¦ ¦ 62.7¦
¦îáëàñòè îò 27 äåêàáðÿ 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 133 ¦ 519 14 00 ¦ 561 ¦ ¦ 140.4¦ 0.0¦ 140.4¦ 88.1¦ 0.0¦ 88.1¦ 62.7¦ ¦ 62.7¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 133 ¦ 519 14 00 ¦ 561 ¦ 250 ¦ 140.4¦ 0.0¦ 140.4¦ 88.1¦ 0.0¦ 88.1¦ 62.7¦ ¦ 62.7¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 133 ¦ 519 14 00 ¦ 561 ¦ 251 ¦ 140.4¦ 0.0¦ 140.4¦ 88.1¦ 0.0¦ 88.1¦ 62.7¦ ¦ 62.7¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, èìåþùèì òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàæ 35 ëåò è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(æåíùèíû), 40 ëåò è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìóæ÷èíû) â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé ¦ 1102 ¦ 133 ¦ 519 15 00 ¦ ¦ ¦ 2 512.9¦ 0.0¦ 2 512.9¦ 2 505.7¦ 0.0¦ 2 505.7¦ 99.7¦ ¦ 99.7¦
¦îáëàñòè îò 27 äåêàáðÿ 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 133 ¦ 519 15 00 ¦ 561 ¦ ¦ 2 512.9¦ 0.0¦ 2 512.9¦ 2 505.7¦ 0.0¦ 2 505.7¦ 99.7¦ ¦ 99.7¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 133 ¦ 519 15 00 ¦ 561 ¦ 250 ¦ 2 512.9¦ 0.0¦ 2 512.9¦ 2 505.7¦ 0.0¦ 2 505.7¦ 99.7¦ ¦ 99.7¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 133 ¦ 519 15 00 ¦ 561 ¦ 251 ¦ 2 512.9¦ 0.0¦ 2 512.9¦ 2 505.7¦ 0.0¦ 2 505.7¦ 99.7¦ ¦ 99.7¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 31 äåêàáðÿ 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. N 72/2004-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè äåòåé ¦ 1102 ¦ 133 ¦ 519 16 00 ¦ ¦ ¦ 0.9¦ 0.0¦ 0.9¦ 0.3¦ 0.0¦ 0.3¦ 33.3¦ ¦ 33.3¦
¦âîåííîñëóæàùèõ, ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîïàâøèõ áåç âåñòè) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ áîåâûìè äåéñòâèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû 1941- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 133 ¦ 519 16 00 ¦ 561 ¦ ¦ 0.9¦ 0.0¦ 0.9¦ 0.3¦ 0.0¦ 0.3¦ 33.3¦ ¦ 33.3¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 133 ¦ 519 16 00 ¦ 561 ¦ 251 ¦ 0.9¦ 0.0¦ 0.9¦ 0.3¦ 0.0¦ 0.3¦ 33.3¦ ¦ 33.3¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ 1102 ¦ 133 ¦ 519 17 00 ¦ ¦ ¦ 433.0¦ 0.0¦ 433.0¦ 431.2¦ 0.0¦ 431.2¦ 99.6¦ ¦ 99.6¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 133 ¦ 519 17 00 ¦ 561 ¦ ¦ 433.0¦ 0.0¦ 433.0¦ 431.2¦ 0.0¦ 431.2¦ 99.6¦ ¦ 99.6¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 133 ¦ 519 17 00 ¦ 561 ¦ 250 ¦ 433.0¦ 0.0¦ 433.0¦ 431.2¦ 0.0¦ 431.2¦ 99.6¦ ¦ 99.6¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 133 ¦ 519 17 00 ¦ 561 ¦ 251 ¦ 433.0¦ 0.0¦ 433.0¦ 431.2¦ 0.0¦ 431.2¦ 99.6¦ ¦ 99.6¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò 27 ¦ 1102 ¦ 133 ¦ 519 18 00 ¦ ¦ ¦ 1 073.8¦ 0.0¦ 1 073.8¦ 1 023.3¦ 0.0¦ 1 023.3¦ 95.3¦ ¦ 95.3¦
¦äåêàáðÿ 2004 ã. N 68/2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÇ "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 133 ¦ 519 18 00 ¦ 561 ¦ ¦ 1 073.8¦ 0.0¦ 1 073.8¦ 1 023.3¦ 0.0¦ 1 023.3¦ 95.3¦ ¦ 95.3¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 133 ¦ 519 18 00 ¦ 561 ¦ 250 ¦ 1 073.8¦ 0.0¦ 1 073.8¦ 1 023.3¦ 0.0¦ 1 023.3¦ 95.3¦ ¦ 95.3¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 133 ¦ 519 18 00 ¦ 561 ¦ 251 ¦ 1 073.8¦ 0.0¦ 1 073.8¦ 1 023.3¦ 0.0¦ 1 023.3¦ 95.3¦ ¦ 95.3¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦24.11.1995 N 181-ÔÇ "Î ¦ 1102 ¦ 133 ¦ 519 20 00 ¦ ¦ ¦ 2 840.4¦ 0.0¦ 2 840.4¦ 2 772.9¦ 0.0¦ 2 772.9¦ 97.6¦ ¦ 97.6¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 133 ¦ 519 20 00 ¦ 561 ¦ ¦ 2 840.4¦ 0.0¦ 2 840.4¦ 2 772.9¦ 0.0¦ 2 772.9¦ 97.6¦ ¦ 97.6¦
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¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 133 ¦ 519 20 00 ¦ 561 ¦ 251 ¦ 2 840.4¦ 0.0¦ 2 840.4¦ 2 772.9¦ 0.0¦ 2 772.9¦ 97.6¦ ¦ 97.6¦
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¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 15.05.1991 N 1244-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 133 ¦ 519 50 00 ¦ 561 ¦ 251 ¦ 377.7¦ 0.0¦ 377.7¦ 373.5¦ 0.0¦ 373.5¦ 98.9¦ ¦ 98.9¦
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¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦22.12.2005 N 174-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå Ïåíñèîííîãî ôîíäà ¦ 1102 ¦ 148 ¦ 519 63 00 ¦ ¦ ¦ 865.8¦ 0.0¦ 865.8¦ 865.8¦ 0.0¦ 865.8¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ 1102 ¦ 148 ¦ 519 63 00 ¦ 523 ¦ ¦ 865.8¦ 0.0¦ 865.8¦ 865.8¦ 0.0¦ 865.8¦ 100.0¦ ¦ 100.0¦
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¦Äðóãèå ìåæáþäæåòíûå ¦ 1103 ¦ ¦ ¦ ¦ ¦ 364 380.8¦ 0.0¦ 364 380.8¦ 521 121.5¦ 0.0¦ 521 121.5¦ 143.0¦ ¦ 143.0¦
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¦è äîðîæíîãî õîçÿéñòâà ¦ 1103 ¦ 017 ¦ ¦ ¦ ¦ 237 884.0¦ 0.0¦ 237 884.0¦ 275 758.7¦ 0.0¦ 275 758.7¦ 115.9¦ ¦ 115.9¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïîäïðîãðàììà "Çäîðîâûé ¦ 1103 ¦ 017 ¦ 100 13 05 ¦ ¦ ¦ 2 650.0¦ 0.0¦ 2 650.0¦ 2 650.0¦ 0.0¦ 2 650.0¦ 100.0¦ ¦ 100.0¦
¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1103 ¦ 017 ¦ 100 13 05 ¦ 213 ¦ ¦ 2 650.0¦ 0.0¦ 2 650.0¦ 2 650.0¦ 0.0¦ 2 650.0¦ 100.0¦ ¦ 100.0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1103 ¦ 017 ¦ 100 13 05 ¦ 213 ¦ 250 ¦ 2 650.0¦ 0.0¦ 2 650.0¦ 2 650.0¦ 0.0¦ 2 650.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1103 ¦ 017 ¦ 100 13 05 ¦ 213 ¦ 251 ¦ 2 650.0¦ 0.0¦ 2 650.0¦ 2 650.0¦ 0.0¦ 2 650.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1103 ¦ 017 ¦ 102 00 00 ¦ ¦ ¦ 35 113.0¦ 0.0¦ 35 113.0¦ 71 987.9¦ 0.0¦ 71 987.9¦ 205.0¦ ¦ 205.0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1103 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ ¦ 35 113.0¦ 0.0¦ 35 113.0¦ 71 987.9¦ 0.0¦ 71 987.9¦ 205.0¦ ¦ 205.0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1103 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ 250 ¦ 35 113.0¦ 0.0¦ 35 113.0¦ 71 987.9¦ 0.0¦ 71 987.9¦ 205.0¦ ¦ 205.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1103 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ 251 ¦ 35 113.0¦ 0.0¦ 35 113.0¦ 71 987.9¦ 0.0¦ 71 987.9¦ 205.0¦ ¦ 205.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ 1103 ¦ 017 ¦ 104 30 00 ¦ ¦ ¦ 90 000.0¦ 0.0¦ 90 000.0¦ 90 000.0¦ 0.0¦ 90 000.0¦ 100.0¦ ¦ 100.0¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ 1103 ¦ 017 ¦ 104 30 00 ¦ 665 ¦ ¦ 90 000.0¦ 0.0¦ 90 000.0¦ 90 000.0¦ 0.0¦ 90 000.0¦ 100.0¦ ¦ 100.0¦
¦ïðîæèâàíèÿ, è/èëè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñ âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1103 ¦ 017 ¦ 104 30 00 ¦ 665 ¦ 250 ¦ 90 000.0¦ 0.0¦ 90 000.0¦ 90 000.0¦ 0.0¦ 90 000.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1103 ¦ 017 ¦ 104 30 00 ¦ 665 ¦ 251 ¦ 90 000.0¦ 0.0¦ 90 000.0¦ 90 000.0¦ 0.0¦ 90 000.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïðîêëàäêà ñàìîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè ïî ïðîñï. ¦ 1103 ¦ 017 ¦ 104 30 51 ¦ ¦ ¦ 22 800.0¦ 0.0¦ 22 800.0¦ 22 800.0¦ 0.0¦ 22 800.0¦ 100.0¦ ¦ 100.0¦
¦Áóìàæíèêîâ â ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ îáúåêòîâ ¦ 1103 ¦ 017 ¦ 104 30 51 ¦ 662 ¦ ¦ 22 800.0¦ 0.0¦ 22 800.0¦ 22 800.0¦ 0.0¦ 22 800.0¦ 100.0¦ ¦ 100.0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1103 ¦ 017 ¦ 104 30 51 ¦ 662 ¦ 250 ¦ 22 800.0¦ 0.0¦ 22 800.0¦ 22 800.0¦ 0.0¦ 22 800.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1103 ¦ 017 ¦ 104 30 51 ¦ 662 ¦ 251 ¦ 22 800.0¦ 0.0¦ 22 800.0¦ 22 800.0¦ 0.0¦ 22 800.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå äîðîæíîãî ¦ 1103 ¦ 017 ¦ 522 24 00 ¦ ¦ ¦ 53 000.0¦ 0.0¦ 53 000.0¦ 54 000.0¦ 0.0¦ 54 000.0¦ 101.9¦ ¦ 101.9¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1103 ¦ 017 ¦ 522 24 00 ¦ 213 ¦ ¦ 53 000.0¦ 0.0¦ 53 000.0¦ 54 000.0¦ 0.0¦ 54 000.0¦ 101.9¦ ¦ 101.9¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1103 ¦ 017 ¦ 522 24 00 ¦ 213 ¦ 250 ¦ 53 000.0¦ 0.0¦ 53 000.0¦ 54 000.0¦ 0.0¦ 54 000.0¦ 101.9¦ ¦ 101.9¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1103 ¦ 017 ¦ 522 24 00 ¦ 213 ¦ 251 ¦ 53 000.0¦ 0.0¦ 53 000.0¦ 54 000.0¦ 0.0¦ 54 000.0¦ 101.9¦ ¦ 101.9¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ 1103 ¦ 017 ¦ 522 56 00 ¦ ¦ ¦ 3 285.0¦ 0.0¦ 3 285.0¦ 3 285.0¦ 0.0¦ 3 285.0¦ 100.0¦ ¦ 100.0¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1103 ¦ 017 ¦ 522 56 00 ¦ 213 ¦ ¦ 3 285.0¦ 0.0¦ 3 285.0¦ 3 285.0¦ 0.0¦ 3 285.0¦ 100.0¦ ¦ 100.0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1103 ¦ 017 ¦ 522 56 00 ¦ 213 ¦ 250 ¦ 3 285.0¦ 0.0¦ 3 285.0¦ 3 285.0¦ 0.0¦ 3 285.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1103 ¦ 017 ¦ 522 56 00 ¦ 213 ¦ 251 ¦ 3 285.0¦ 0.0¦ 3 285.0¦ 3 285.0¦ 0.0¦ 3 285.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ 1103 ¦ 017 ¦ 522 91 00 ¦ ¦ ¦ 31 036.0¦ 0.0¦ 31 036.0¦ 31 035.8¦ 0.0¦ 31 035.8¦ 100.0¦ ¦ 100.0¦
¦õîçÿéñòâà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1103 ¦ 017 ¦ 522 91 00 ¦ 213 ¦ ¦ 27 230.0¦ 0.0¦ 27 230.0¦ 27 230.0¦ 0.0¦ 27 230.0¦ 100.0¦ ¦ 100.0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1103 ¦ 017 ¦ 522 91 00 ¦ 213 ¦ 250 ¦ 27 230.0¦ 0.0¦ 27 230.0¦ 27 230.0¦ 0.0¦ 27 230.0¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1103 ¦ 017 ¦ 522 91 00 ¦ 213 ¦ 251 ¦ 27 230.0¦ 0.0¦ 27 230.0¦ 27 230.0¦ 0.0¦ 27 230.0¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ 1103 ¦ 017 ¦ 522 91 00 ¦ 571 ¦ ¦ 3 806.0¦ 0.0¦ 3 806.0¦ 3 805.8¦ 0.0¦ 3 805.8¦ 100.0¦ ¦ 100.0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1103 ¦ 017 ¦ 522 91 00 ¦ 571 ¦ 250 ¦ 3 806.0¦ 0.0¦ 3 806.0¦ 3 805.8¦ 0.0¦ 3 805.8¦ 100.0¦ ¦ 100.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1103 ¦ 017 ¦ 522 91 00 ¦ 571 ¦ 251 ¦ 3 806.0¦ 0.0¦ 3 806.0¦ 3 805.8¦ 0.0¦ 3 805.8¦ 100.0¦ ¦ 100.0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 1103 ¦ 054 ¦ ¦ ¦ ¦ 10 000.0¦ 0.0¦ 10 000.0¦ 134 000.0¦ 0.0¦ 134 000.0¦ 1340.0¦ ¦ 1340.0¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ïîäïðîãðàììà "Çäîðîâûé ¦ 1103 ¦ 054 ¦ 100 13 05 ¦ ¦ ¦ 10 000.0¦ 0.0¦ 10 000.0¦ 134 000.0¦ 0.0¦ 134 000.0¦ 1340.0¦ ¦ 1340.0¦
¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1103 ¦ 054 ¦ 100 13 05 ¦ 213 ¦ ¦ 10 000.0¦ 0.0¦ 10 000.0¦ 134 000.0¦ 0.0¦ 134 000.0¦ 1340.0¦ ¦ 1340.0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1103 ¦ 054 ¦ 100 13 05 ¦ 213 ¦ 250 ¦ 10 000.0¦ 0.0¦ 10 000.0¦ 134 000.0¦ 0.0¦ 134 000.0¦ 1340.0¦ ¦ 1340.0¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììà "Ñîöèàëüíîå ¦ 1103 ¦ 087 ¦ 100 11 00 ¦ ¦ ¦ 61 050.0¦ 0.0¦ 61 050.0¦ 61 050.0¦ 0.0¦ 61 050.0¦ 100.0¦ ¦ 100.0¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ¦ 1103 ¦ 087 ¦ 100 11 00 ¦ 678 ¦ ¦ 7 792.0¦ 0.0¦ 7 792.0¦ 7 791.4¦ 0.0¦ 7 791.4¦ 100.0¦ ¦ 100.0¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1103 ¦ 087 ¦ 522 56 00 ¦ 213 ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 19
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÇÌÅÐÛ ÑÓÁÂÅÍÖÈÉ, ÏÎÄËÅÆÀÙÈÕ ÏÅÐÅ×ÈÑËÅÍÈÞ
 ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ ÈÇ ÁÞÄÆÅÒΠÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
----T--------------------------T------------T------------------------T-------------T---------------------------¬
¦ ¦ ¦ ¦ íàçíà÷åíî ¦ ¦ èñïîëíåíî ¦
¦ ¦ ¦ Âñåãî +------------------------+ +---------------------------+
¦ ¦ ¦ ñóáâåíöèé, ¦ â òîì ÷èñëå: ¦ Âñåãî ¦ â òîì ÷èñëå: ¦
¦ ¦ ¦ ïîäëåæàùèõ +------------T-----------+ ñóáâåíöèé, +-------------T-------------+
¦ ¦ ¦ïåðå÷èñëåíèþ¦ ñóáâåíöèè, ¦ñóáâåíöèè, ¦ ïåðå÷èñëåí- ¦ ñóáâåíöèè, ¦ ñóáâåíöèè, ¦
¦ ¦ ¦â îáëàñòíîé ¦ ïîäëåæàùèå ¦ïîäëåæàùèå ¦ íûõ â ¦ïåðå÷èñëåííûõ¦ïåðå÷èñëåííûõ¦
¦ N ¦ ¦ áþäæåò èç ¦ïåðå÷èñëåíèþ¦ïåðå÷èñëå- ¦ îáëàñòíîé ¦ â îáëàñòíîé ¦ â îáëàñòíîé ¦
¦ ¦ ¦ áþäæåòîâ ¦â îáëàñòíîé ¦ íèþ â ¦ áþäæåò èç ¦ áþäæåò èç ¦ áþäæåò èç ¦
¦ ¦ ¦ìóíèöèïàëü- ¦ áþäæåò èç ¦ îáëàñòíîé ¦ áþäæåòîâ ¦ áþäæåòîâ ¦ áþäæåòà ¦
¦ ¦ ¦ íûõ ¦ áþäæåòîâ ¦ áþäæåò èç ¦ìóíèöèïàëüíûõ¦ ïîñåëåíèé ¦ ìóíèöèïàëü- ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ïîñåëåíèé ¦ áþäæåòà ¦ îáðàçîâàíèé ¦ ¦ íîãî ðàéîíà ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëü-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íîãî ðàéîíঠ¦ ¦ ¦
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¦ ¦ÂÑÅÃÎ ¦ 362 072.0 ¦ 320 642.0 ¦ 41 430.0 ¦ 361 965.0 ¦ 320 535.0 ¦ 41 430.0 ¦
+---+--------------------------+------------+------------+-----------+-------------+-------------+-------------+
¦1. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 41 430.0 ¦ ¦ 41 430.0 ¦ 41 430.0 ¦ ¦ 41 430.0 ¦
¦ ¦"Êðàñíîÿðñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------+------------+------------+-----------+-------------+-------------+-------------+
¦2. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 134 947.0 ¦ 134 947.0 ¦ ¦ 134 947.0 ¦ 134 947.0 ¦ ¦
¦ ¦"Àêñàðàéñêèé ñåëüñîâåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------+------------+------------+-----------+-------------+-------------+-------------+
¦3. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 20 353.0 ¦ 20 353.0 ¦ ¦ 20 281.1 ¦ 20 281.1 ¦ ¦
¦ ¦"Àõòóáèíñêèé ñåëüñîâåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------+------------+------------+-----------+-------------+-------------+-------------+
¦4. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 165 342.0 ¦ 165 342.0 ¦ ¦ 165 306.9 ¦ 165 306.9 ¦ ¦
¦ ¦"Ñòåïíîâñêèé ñåëüñîâåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---+--------------------------+------------+------------+-----------+-------------+-------------+--------------
Ïðèëîæåíèå 20
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÅ Â ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÇÀ 2006 ÃÎÄ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÐÀÑÕÎÄÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÏÎ ÔÅÄÅÐÀËÜÍÎÌÓ ÇÀÊÎÍÓ ÎÒ 12 ßÍÂÀÐß 1995 N 5-ÔÇ
"Î ÂÅÒÅÐÀÍÀÕ" (ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ÂÅÒÅÐÀÍΠÒÐÓÄÀ,
ÒÐÓÆÅÍÈÊÎÂ ÒÛËÀ), ÇÀÊÎÍÓ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ "Î ÑÎÖÈÀËÜÍÎÉ
ÇÀÙÈÒÅ ÃÐÀÆÄÀÍ, ÏÎÄÂÅÐÃØÈÕÑß ÂÎÇÄÅÉÑÒÂÈÞ ÐÀÄÈÀÖÈÈ
ÂÑËÅÄÑÒÂÈÅ ÊÀÒÀÑÒÐÎÔÛ ÍÀ ×ÅÐÍÎÁÛËÜÑÊÎÉ ÀÝÑ" ( ÐÅÄÀÊÖÈÈ
ÇÀÊÎÍÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ 18 ÈÞÍß 1992 Ã. N 3061-1),
ÔÅÄÅÐÀËÜÍÎÌÓ ÇÀÊÎÍÓ ÎÒ 10 ßÍÂÀÐß 2002 Ã. N 2-ÔÇ
"Î ÑÎÖÈÀËÜÍÛÕ ÃÀÐÀÍÒÈßÕ ÃÐÀÆÄÀÍÀÌ, ÏÎÄÂÅÐÃØÈÌÑß
ÐÀÄÈÀÖÈÎÍÍÎÌÓ ÂÎÇÄÅÉÑÒÂÈÞ ÂÑËÅÄÑÒÂÈÅ ßÄÅÐÍÛÕ
ÈÑÏÛÒÀÍÈÉ ÍÀ ÑÅÌÈÏÀËÀÒÈÍÑÊÎÌ ÏÎËÈÃÎÍÅ),
ÔÅÄÅÐÀËÜÍÎÌÓ ÇÀÊÎÍÓ ÎÒ 24 ÍÎßÁÐß 1995 Ã. N 181-ÔÇ
"Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÈÍÂÀËÈÄÎÂ Â ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ",
ÔÅÄÅÐÀËÜÍÎÌÓ ÇÀÊÎÍÓ ÎÒ 26 ÍÎßÁÐß 1998 Ã. N 175-ÔÇ
"Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÃÐÀÆÄÀÍ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,
ÏÎÄÂÅÐÃØÈÕÑß ÂÎÇÄÅÉÑÒÂÈÞ ÐÀÄÈÀÖÈÈ ÂÑËÅÄÑÒÂÈÅ ÀÂÀÐÈÈ
 1957 ÃÎÄÓ ÍÀ ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÎÌ ÎÁÚÅÄÈÍÅÍÈÈ "ÌÀßÊ"
È ÑÁÐÎÑΠÐÀÄÈÎÀÊÒÈÂÍÛÕ ÎÒÕÎÄΠ ÐÅÊÓ ÒÅ×À"
òûñ. ðóáëåé
---------------------------------------------------------T-----------------------------¬
¦ ¦ Îïëàòà æèëüÿ â äîìàõ ¦
¦ ¦íåçàâèñèìî îò âèäà æèëèùíîãî ¦
¦ Íàèìåíîâàíèå áþäæåòîïîëó÷àòåëåé ¦ ôîíäà è îïëàòà êîììóíàëüíûõ ¦
¦ ¦ óñëóã ¦
¦ +--------------T--------------+
¦ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
+--------------------------------------------------------+--------------+--------------+
¦ÂÑÅÃÎ, ¦ 163315.8 ¦ 156685.1 ¦
+--------------------------------------------------------+--------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------------------------+--------------+--------------+
¦ Ìèíèñòåðñòâî ñòðîèòåëüñòâà è äîðîæíîãî õîçÿéñòâà ¦ 99081.8 ¦ 99081.8 ¦
¦ Àñòðàõàíñêîé îáëàñòè, âñåãî ¦ ¦ ¦
+--------------------------------------------------------+--------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------------------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 12.01.1995 N 5-ÔÇ "Î âåòåðàíàõ" (çঠ37569.8 ¦ 37569.8 ¦
¦èñêëþ÷åíèåì âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà) ¦ ¦ ¦
+--------------------------------------------------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 24.11.1995 N 181-ÔÇ "Î ñîöèàëüíîé ¦ 58548.4 ¦ 58548.4 ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
+--------------------------------------------------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 26.11.1998 N 175-ÔÇ "Î ñîöèàëüíîé ¦ 2963.6 ¦ 2963.6 ¦
¦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¦ ¦ ¦
¦10.01.2002 N 2-ÔÇ "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå", Çàêîí ¦ ¦ ¦
¦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) ¦ ¦ ¦
¦ ¦ ¦ ¦
+--------------------------------------------------------+--------------+--------------+
¦ Ìèíèñòåðñòâî æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 61099.0 ¦ 56683.9 ¦
¦ Àñòðàõàíñêîé îáëàñòè, âñåãî ¦ ¦ ¦
+--------------------------------------------------------+--------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------------------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 12.01.1995 N 5-ÔÇ "Î âåòåðàíàõ" (çঠ13748.0 ¦ 12246.4 ¦
¦èñêëþ÷åíèåì âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà) ¦ ¦ ¦
+--------------------------------------------------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 24.11.1995 N 181-ÔÇ "Î ñîöèàëüíîé ¦ 43643.8 ¦ 41106.7 ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
+--------------------------------------------------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 26.11.1998 N 175-ÔÇ "Î ñîöèàëüíîé ¦ 3707.2 ¦ 3330.8 ¦
¦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¦ ¦ ¦
¦10.01.2002 N 2-ÔÇ "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå", Çàêîí ¦ ¦ ¦
¦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) ¦ ¦ ¦
+--------------------------------------------------------+--------------+--------------+
¦ Ìèíèñòåðñòâî ñîöèàëüíîãî ðàçâèòèÿ è òðóäà ¦ 3135.0 ¦ 919.4 ¦
¦ Àñòðàõàíñêîé îáëàñòè, âñåãî ¦ ¦ ¦
+--------------------------------------------------------+--------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------------------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 12.01.1995 N 5-ÔÇ "Î âåòåðàíàõ" (çঠ802.5 ¦ 294.1 ¦
¦èñêëþ÷åíèåì âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà) ¦ ¦ ¦
+--------------------------------------------------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 24.11.1995 N 181-ÔÇ "Î ñîöèàëüíîé ¦ 2297.4 ¦ 618.0 ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
+--------------------------------------------------------+--------------+--------------+
¦Ôåäåðàëüíûé çàêîí îò 26.11.1998 N 175-ÔÇ "Î ñîöèàëüíîé ¦ 35.1 ¦ 7.3 ¦
¦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¦ ¦ ¦
¦10.01.2002 N 2-ÔÇ "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå", Çàêîí ¦ ¦ ¦
¦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) ¦ ¦ ¦
L--------------------------------------------------------+--------------+---------------
Ïðèëîæåíèå 21
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÏÐÅÄÎÑÒÀÂËÅÍÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ
ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ Â 2006 ÃÎÄÓ
òûñ. ðóáëåé
-------------------------T---------------T--------------T----------------T-----------------¬
¦ ¦ Îáúåì ¦ Îáúåì ¦ Îáúåì âûäàííûõ ¦Îáúåì èñïîëíåííûõ¦
¦ Íàèìåíîâàíèå ¦ âûäàííûõ ¦ïîòåíöèàëüíûõ ¦ãàðàíòèé â 2006 ¦ ïîòåíöèàëüíûõ ¦
¦ ãàðàíòèéíûõ îïåðàöèé ¦ãàðàíòèé â 2006¦ îáÿçàòåëüñòâ ¦ ãîäó (Ôàêò) ¦ îáÿçàòåëüñòâ ¦
¦ ¦ ãîäó (Áþäæåò) ¦ (Áþäæåò) ¦ ¦ (Ôàêò) ¦
+------------------------+---------------+--------------+----------------+-----------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------------------------+---------------+--------------+----------------+-----------------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèè, âûäàâàåìûå¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ 118 900.0 ¦ 72 412.0 ¦ 110 900.0 ¦ 0.0 ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+------------------------+---------------+--------------+----------------+-----------------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+------------------------+---------------+--------------T----------------+-----------------+
¦ Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèå ¦ 6 100.0 ¦ 16 100.0 ¦ 6 100.0 ¦ 0.0 ¦
¦ "Àõòóáèíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦
+------------------------+---------------+--------------+----------------+-----------------+
¦ Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèå ¦ 5 000.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦ "Âîëîäàðñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦
+------------------------+---------------+--------------+----------------+-----------------+
¦ Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèå ¦ 20 000.0 ¦ 8 294.0 ¦ 20 000.0 ¦ 0.0 ¦
¦ "Åíîòàåâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦
+------------------------+---------------+--------------+----------------+-----------------+
¦ Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèå "Ãîðîä ¦ 20 000.0 ¦ 1 668.0 ¦ 20 000.0 ¦ 0.0 ¦
¦ Íàðèìàíîâ" ¦ ¦ ¦ ¦ ¦
+------------------------+---------------+--------------+----------------+-----------------+
¦ Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèå ¦ 7 000.0 ¦ 0.0 ¦ 7 000.0 ¦ 0.0 ¦
¦ "Èêðÿíèíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦
+------------------------+---------------+--------------+----------------+-----------------+
¦ Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèå "Ëèìàíñêèé ¦ 11 000.0 ¦ 11 000.0 ¦ 11 000.0 ¦ 0.0 ¦
¦ ðàéîí" ¦ ¦ ¦ ¦ ¦
+------------------------+---------------+--------------+----------------+-----------------+
¦ Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèå ¦ 7 000.0 ¦ 0.0 ¦ 4 000.0 ¦ 0.0 ¦
¦ "Êàìûçÿêñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦
+------------------------+---------------+--------------+----------------+-----------------+
¦ Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèå ¦ 17 800.0 ¦ 9 400.0 ¦ 17 800.0 ¦ 0.0 ¦
¦ "Ïðèâîëæñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦
+------------------------+---------------+--------------+----------------+-----------------+
¦ Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèå ¦ 25 000.0 ¦ 25 950.0 ¦ 25 000.0 ¦ 0.0 ¦
¦ "Õàðàáàëèíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦
+------------------------+---------------+--------------+----------------+-----------------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèè, âûäàâàåìûå¦ 0.0 ¦ 192.0 ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦
+------------------------+---------------+--------------+----------------+-----------------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
+------------------------+---------------+--------------+----------------+-----------------+
¦ ÎÎÎ "Àñòðàõàíñêîå ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦
¦ ðåàáèëèòàöèîííîå ¦ 0.0 ¦ 192.0 ¦ 0.0 ¦ 0.0 ¦
¦ ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦ ãëóõèõ ¦ ¦ ¦ ¦ ¦
+------------------------+---------------+--------------+----------------+-----------------+
¦Èòîãî ¦ 118 900.0 ¦ 72 604.0 ¦ 110 900.0 ¦ 0.0 ¦
L------------------------+---------------+--------------+----------------+------------------
Ïðèëîæåíèå 22
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÏÐÎÃÐÀÌÌÀ ÂÍÓÒÐÅÍÍÈÕ È ÂÍÅØÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÄËß ÏÎÊÐÛÒÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
------------------------------------------------T------------------T-------------------¬
¦ ¦Âåëè÷èíà ãîñäîëãà ¦ Âåëè÷èíà ¦
¦ ¦ íà 01.01.2006 ã. ¦ ãîñäîëãà íà ¦
¦ ¦ ¦ 31.12.2006 ã. ¦
+-----------------------------------------------+------------------+-------------------+
¦I. Êðåäèòû, ïîëó÷åííûå â êîììåð÷åñêèõ áàíêàõ ¦ ¦ ¦
¦íà òåêóùèå ðàñõîäû ¦ ¦ ¦
+-----------------------------------------------+------------------+-------------------+
¦ÎÀÎ "ÂÊÀÁÀÍÊ" ¦ ¦ ¦
+-----------------------------------------------+------------------+-------------------+
¦Êðåäèòíûé äîãîâîð îò 27.10.2004 N 368 ¦ 30 000.0 ¦ 0.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Êðåäèòíûé äîãîâîð îò 13.09.2004 N 313 ¦ 50 000.0 ¦ 0.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Êðåäèòíûé äîãîâîð îò 29.06.2005 N 185 ¦ 30 000.0 ¦ 0.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Êðåäèòíûé äîãîâîð îò 28.09.2005 N 334 ¦ 85 000.0 ¦ 0.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Êðåäèòíûé äîãîâîð îò 28.10.2005 N 383 ¦ 155 000.0 ¦ 0.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Êðåäèòíûé äîãîâîð îò 05.12.2005 N 429 ¦ 25 000.0 ¦ 0.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Êðåäèòíûé äîãîâîð îò 10.08.2006 N 328 ¦ 0.0 ¦ 200 000.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Êðåäèòíûé äîãîâîð îò 09.10.2006 N 420 ¦ 0.0 ¦ 100 000.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦ÎÀÎ "ÂÍÅØÒÎÐÃÁÀÍÊ" ¦ ¦ ¦
+-----------------------------------------------+------------------+-------------------+
¦Êðåäèòíîå ñîãëàøåíèå îò 19.12.2005¦ 500 000.0 ¦ 0.0 ¦
¦N 69/2213 ¦ ¦ ¦
+-----------------------------------------------+------------------+-------------------+
¦Êðåäèòíîå ñîãëàøåíèå îò 28.07.2005¦ ¦ ¦
¦N 39/2213 ¦ 250 000.0 ¦ 0.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Êðåäèòíîå ñîãëàøåíèå îò 14.10.2005¦ 100 000.0 ¦ 0.0 ¦
¦N 52/2213 ¦ ¦ ¦
+-----------------------------------------------+------------------+-------------------+
¦Êðåäèòíîå ñîãëàøåíèå îò 14.09.2006¦ 0.0 ¦ 330 000.0 ¦
¦N 47/2213 ¦ ¦ ¦
+-----------------------------------------------+------------------+-------------------+
¦Äîïîëíèòåëüíîå ñîãëàøåíèå N 1 ê êðåäèòíîìó¦ 0.0 ¦ 40 000.0 ¦
¦ñîãëàøåíèþ îò 05.10.2006 N á/í ¦ ¦ ¦
+-----------------------------------------------+------------------+-------------------+
¦Êðåäèòíîå ñîãëàøåíèå îò 20.12.2006¦ 0.0 ¦ 500 000.0 ¦
¦N 72/2213 ¦ ¦ ¦
+-----------------------------------------------+------------------+-------------------+
¦ÎÀÎ "ÌÎÑÊÎÂÑÊÈÉ ÈÍÄÓÑÒÐÈÀËÜÍÛÉ ÁÀÍÊ" ¦ ¦ ¦
+-----------------------------------------------+------------------+-------------------+
¦Êðåäèòíûé äîãîâîð îò 17.04.2006 N 47/114/À ¦ 0.0 ¦ 100 000.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Êðåäèòíûé äîãîâîð îò 21.06.2006 N 47/140/À ¦ 0.0 ¦ 270 000.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Êðåäèòíûé äîãîâîð îò 09.10.2006 N 47/218/À ¦ 0.0 ¦ 430 000.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Äîïîëíèòåëüíîå ñîãëàøåíèå N 1 ê êðåäèòíîìó ¦ 0.0 ¦ 155 000.0 ¦
¦ñîãëàøåíèþ îò 09.10.2006 N 47/218À ¦ ¦ ¦
+-----------------------------------------------+------------------+-------------------+
¦Äîïîëíèòåëüíîå ñîãëàøåíèå N 2 ê êðåäèòíîìó¦ 0.0 ¦ 416 000.0 ¦
¦ñîãëàøåíèþ îò 09.10.2006 N 47/218À ¦ ¦ ¦
+-----------------------------------------------+------------------+-------------------+
¦Ñàðàòîâñêèé ôèëèàë ÎÀÎ ÀÊÁ " ÐÎÑÁÀÍÊ" ¦ ¦ ¦
+-----------------------------------------------+------------------+-------------------+
¦Êðåäèòíûé äîãîâîð îò 28.08.2006¦ 0.0 ¦ 100 000.0 ¦
¦N SAR/RÊ/023/06 ¦ ¦ ¦
+-----------------------------------------------+------------------+-------------------+
¦ÈÒÎÃÎ ïî ðàçäåëó I: ¦ 1 225 000.0 ¦ 2 641 000.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦II. Áþäæåòíûå ññóäû, ïîëó÷åííûå èç áþäæåòî⦠¦ ¦
¦äðóãèõ óðîâíåé (Ìèíèñòåðñòâî ôèíàíñîâ ÐÔ) ¦ ¦ ¦
+-----------------------------------------------+------------------+-------------------+
¦Ñîãëàøåíèå îò 31.12.2004 N01-01-06/06-208 ¦ 169 898.6 ¦ 84 948.2 ¦
+-----------------------------------------------+------------------+-------------------+
¦Ñîãëàøåíèå îò 28.08.2003 N01-01-06/10-443 ¦ 65 000.0 ¦ 0.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Ñîãëàøåíèå îò 18.11.2003 N01-01-06/10-556 ¦ 30 000.0 ¦ 0.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Äîãîâîð îò 31.12.2004 N 01-01-06/04-220 ¦ 76 205.4 ¦ 37 911.1 ¦
+-----------------------------------------------+------------------+-------------------+
¦Ìèðîâîå ñîãëàøåíèå îò 08.07.2005 N À40-¦ ¦ ¦
¦33395/01-40-421 ¦ 10 738.4 ¦ 5 624.3 ¦
+-----------------------------------------------+------------------+-------------------+
¦Ìèðîâîå ñîãëàøåíèå îò 08.07.2005 N À40-¦ ¦ ¦
¦65144/0447-637 ¦ 7 747.7 ¦ 3 873.8 ¦
+-----------------------------------------------+------------------+-------------------+
¦Öåíòðàëèçîâàííûå êðåäèòû, ïîëó÷åííûå¦ ¦ ¦
¦ïðåäïðèÿòèÿìè è îðãàíèçàöèÿìè ÀÏÊ â 1992-1994¦ ¦ ¦
¦ãã. ¦ 59 876.3 ¦ 34 042.3 ¦
+-----------------------------------------------+------------------+-------------------+
¦ÈÒÎÃÎ ïî ðàçäåëó II: ¦ 419 466.4 ¦ 166 399.7 ¦
+-----------------------------------------------+------------------+-------------------+
¦III. Êðåäèòû, âûäåëåííûå ïîä ãàðàíòèþ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦
+-----------------------------------------------+------------------+-------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Àõòóáèíñêèé ðàéîí" ¦ 10 000.0 ¦ 0.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Åíîòàåâñêèé ðàéîí" ¦ 294.0 ¦ 12 000.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Õàðàáàëèíñêèé¦ ¦ ¦
¦ðàéîí" ¦ 950.0 ¦ 0.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Íàðèìàíîâñêèé¦ ¦ ¦
¦ðàéîí" ¦ 2 492.0 ¦ 0.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦ÎÀÎ "Ìîëî÷íûé êîìáèíàò "Àñòðàõàíñêèé" ¦ 1662.8 ¦ 0.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦ÎÎÎ "Àñòðàõàíñêîå ñîöèàëüíî-ðåàáèëèòàöèîííîå ¦ ¦ ¦
¦ïðåäïðèÿòèå Âñåðîññèéñêîãî îáùåñòâà ãëóõèõ" ¦ 192.0 ¦ 0.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Êàìûçÿêñêèé ðàéîí" ¦ 0.0 ¦ 4 000.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ãîðîä Íàðèìàíîâ" ¦ 0.0 ¦ 16 070.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ïðèâîëæñêèé ðàéîí" ¦ 0.0 ¦ 8 286.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Èêðÿíèíñêèé ðàéîí" ¦ 0.0 ¦ 6 957.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦ÈÒÎÃÎ ïî ðàçäåëó III: ¦ 15 590.8 ¦ 47 313.0 ¦
+-----------------------------------------------+------------------+-------------------+
¦ÂÑÅÃÎ: ¦ 1 660 057.2 ¦ 2 854 712.7 ¦
L-----------------------------------------------+------------------+--------------------
Ïðèëîæåíèå 23
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ ÏÎ ÄÎÒÀÖÈßÌ,
ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ
ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÇÀ 2006 ÃÎÄ
òûñ.ðóá.
-----T----------------------------T--------------------------------------------¬
¦ ¦ ¦ 2006 ãîä ¦
¦ ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ +-------------T------------T-----------------+
¦ N ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦ % èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+-------------+------------+-----------------+
¦ ¦ÂÑÅÃÎ ¦ 209 576.0 ¦ 209 576.0 ¦ 100.0 ¦
+----+----------------------------+-------------+------------+-----------------+
¦ 1. ¦Àõòóáèíñêèé ðàéîí ¦ 11 282.0 ¦ 11 282.0 ¦ 100.0 ¦
+----+----------------------------+-------------+------------+-----------------+
¦ 2. ¦Âîëîäàðñêèé ðàéîí ¦ 23 930.0 ¦ 23 930.0 ¦ 100.0 ¦
+----+----------------------------+-------------+------------+-----------------+
¦ 3. ¦Åíîòàåâñêèé ðàéîí ¦ 10 857.0 ¦ 10 857.0 ¦ 100.0 ¦
+----+----------------------------+-------------+------------+-----------------+
¦ 4. ¦Èêðÿíèíñêèé ðàéîí ¦ 11 658.0 ¦ 11 658.0 ¦ 100.0 ¦
+----+----------------------------+-------------+------------+-----------------+
¦ 5. ¦Êàìûçÿêñêèé ðàéîí ¦ 20 131.0 ¦ 20 131.0 ¦ 100.0 ¦
+----+----------------------------+-------------+------------+-----------------+
¦ 6. ¦Êðàñíîÿðñêèé ðàéîí ¦ 0 ¦ 0 ¦ 0 ¦
+----+----------------------------+-------------+------------+-----------------+
¦ 7. ¦Ëèìàíñêèé ðàéîí ¦ 17 988.0 ¦ 17 988.0 ¦ 100.0 ¦
+----+----------------------------+-------------+------------+-----------------+
¦ 8. ¦Íàðèìàíîâñêèé ðàéîí ¦ 6 891.0 ¦ 6 891.0 ¦ 100.0 ¦
+----+----------------------------+-------------+------------+-----------------+
¦ 9. ¦Ïðèâîëæñêèé ðàéîí ¦ 6 915.0 ¦ 6 915.0 ¦ 100.0 ¦
+----+----------------------------+-------------+------------+-----------------+
¦10. ¦Õàðàáàëèíñêèé ðàéîí ¦ 18 641.0 ¦ 18 641.0 ¦ 100.0 ¦
+----+----------------------------+-------------+------------+-----------------+
¦11. ¦×åðíîÿðñêèé ðàéîí ¦ 9 512.0 ¦ 9 512.0 ¦ 100.0 ¦
+----+----------------------------+-------------+------------+-----------------+
¦12. ¦Ãîðîä Àñòðàõàíü ¦ 391.0 ¦ 391.0 ¦ 100.0 ¦
+----+----------------------------+-------------+------------+-----------------+
¦13. ¦ÇÀÒÎ Çíàìåíñê ¦ 71 380.0 ¦ 71 379.9 ¦ 100.0 ¦
L----+----------------------------+-------------+------------+------------------
Ïðèëîæåíèå 24
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ ÏÎ ÄÎÒÀÖÈßÌ,
ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ
ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
-----T-------------------------T-----------------------------------------------------¬
¦ ¦ Íàèìåíîâàíèå ¦ 2006 ãîä ¦
¦ N ¦ ìóíèöèïàëüíûõ +-----------------T-----------------T-----------------+
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦ % èñïîëíåíèÿ ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Èòîãî ïî ïîñåëåíèÿì: ¦ 256 848.0 ¦ 256 848.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ 1 ¦Àõòóáèíñêèé ðàéîí, âñåãî ¦ ¦ ¦ ¦
¦ ¦ïî ïîñåëåíèÿì ¦ 30 731.0 ¦ 30 731.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ãîðîä Àõòóáèíñê ¦ 18 038.0 ¦ 18 038.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ïîñåëîê Âåðõíèé ¦ ¦ ¦ ¦
¦ ¦Áàñêóí÷àê ¦ 3 556.0 ¦ 3 556.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Êàïóñòèíîÿðñêèé ¦ ¦ ¦ ¦
¦ ¦ïîñåëêîâûé îêðóã ¦ 2 634.0 ¦ 2 634.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ïîñåëîê Íèæíèé Áàñêóí÷àê ¦ 1 420.0 ¦ 1 420.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Áàòàåâñêèé ñåëüñîâåò ¦ 226.0 ¦ 226.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî Áîëõóíû ¦ 908.0 ¦ 908.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Çîëîòóõèíñêèé ñåëüñîâåò ¦ 727.0 ¦ 727.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî Íîâî-Íèêîëàåâêà ¦ 476.0 ¦ 476.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî Ïèðîãîâêà ¦ 365.0 ¦ 365.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ïîëîãîçàéìèùåíñêèé ¦ ¦ ¦ ¦
¦ ¦ñåëüñîâåò ¦ 523.0 ¦ 523.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ïîêðîâñêèé ñåëüñîâåò ¦ 446.0 ¦ 446.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî Ñàäîâîå ¦ 156.0 ¦ 156.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñîêðóòîâñêèé ñåëüñîâåò ¦ 403.0 ¦ 403.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Óäà÷åíñêèé ñåëüñîâåò ¦ 408.0 ¦ 408.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Óñïåíñêèé ñåëüñîâåò ¦ 445.0 ¦ 445.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ 2 ¦Âîëîäàðñêèé ðàéîí, âñåãî ¦ ¦ ¦ ¦
¦ ¦ïî ïîñåëåíèÿì: ¦ 19 240.0 ¦ 19 240.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ïîñåëîê Âîëîäàðñêèé ¦ 3 908.0 ¦ 3 908.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Àêòþáèíñêèé ñåëüñîâåò ¦ 656.0 ¦ 656.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Àëòûíæàðñêèé ñåëüñîâåò ¦ 932.0 ¦ 932.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Áîëüøåìîãîéñêèé ¦ ¦ ¦ ¦
¦ ¦ñåëüñîâåò ¦ 819.0 ¦ 819.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ïîñåëîê Âèííûé ¦ 304.0 ¦ 304.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî Çåëåíãà ¦ 1 154.0 ¦ 1 154.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Êàëèíèíñêèé ñåëüñîâåò ¦ 690.0 ¦ 690.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Êîçëîâñêèé ñåëüñîâåò ¦ 1 842.0 ¦ 1 842.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Êðóòîâñêèé ñåëüñîâåò ¦ 309.0 ¦ 309.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ìàêîâñêèé ñåëüñîâåò ¦ 473.0 ¦ 473.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ìàðôèíñêèé ñåëüñîâåò ¦ 1 359.0 ¦ 1 359.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ìóëòàíîâñêèé ñåëüñîâåò ¦ 789.0 ¦ 789.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Íîâèíñêèé ñåëüñîâåò ¦ 479.0 ¦ 479.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Íîâîêðàñèíñêèé ñåëüñîâåò ¦ 253.0 ¦ 253.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñèçîáóãîðñêèé ñåëüñîâåò ¦ 1 205.0 ¦ 1 205.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñóëòàíîâñêèé ñåëüñîâåò ¦ 265.0 ¦ 265.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Òèøêîâñêèé ñåëüñîâåò ¦ 940.0 ¦ 940.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Òóëóãàíîâñêèé ñåëüñîâåò ¦ 329.0 ¦ 329.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Òóìàêñêèé ñåëüñîâåò ¦ 987.0 ¦ 987.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Õóòîðñêèé ñåëüñîâåò ¦ 452.0 ¦ 452.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Öâåòíîâñêèé ñåëüñîâåò ¦ 1 095.0 ¦ 1 095.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ 3 ¦Åíîòàåâñêèé ðàéîí, âñåãî ¦ ¦ ¦ ¦
¦ ¦ïî ïîñåëåíèÿì: ¦ 11 380.0 ¦ 11 380.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Âåòëÿíèíñêèé ñåëüñîâåò ¦ 295.0 ¦ 295.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Âëàäèìèðîâñêèé ñåëüñîâåò ¦ 339.0 ¦ 339.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Âîñòî÷èíñêèé ñåëüñîâåò ¦ 499.0 ¦ 499.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ãðà÷åâñêèé ñåëüñîâåò ¦ 289.0 ¦ 289.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî Åíîòàåâêà ¦ 3 270.0 ¦ 3 270.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Èâàíîâî-Íèêîëàåâñêèé ¦ ¦ ¦ ¦
¦ ¦ñåëüñîâåò ¦ 440.0 ¦ 440.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Çàìüÿíñêèé ñåëüñîâåò ¦ 831.0 ¦ 831.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî Êîïàíîâêà ¦ 399.0 ¦ 399.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Êîñèêèíñêèé ñåëüñîâåò ¦ 221.0 ¦ 221.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Íèêîëüñêèé ñåëüñîâåò ¦ 2 303.0 ¦ 2 303.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ïðèøèáèíñêèé ñåëüñîâåò ¦ 515.0 ¦ 515.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñðåäíåâîëæñêèé ñåëüñîâåò ¦ 1 055.0 ¦ 1 055.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Òàáóí-Àðàëüñêèé ¦ ¦ ¦ ¦
¦ ¦ñåëüñîâåò ¦ 458.0 ¦ 458.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ôåäîðîâñêèé ñåëüñîâåò ¦ 466.0 ¦ 466.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ 4 ¦Èêðÿíèñêèé ðàéîí, âñåãî ¦ ¦ ¦ ¦
¦ ¦ïî ïîñåëåíèÿì: ¦ 19 602.0 ¦ 19 602.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ðàáî÷èé ïîñåëîê Èëüèíêà ¦ 1 868.0 ¦ 1 868.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ðàáî÷èé ïîñåëîê Êðàñíûå ¦ ¦ ¦ ¦
¦ ¦Áàððèêàäû ¦ 2 567.0 ¦ 2 567.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Áàõòåìèðñêèé ñåëüñîâåò ¦ 1 418.0 ¦ 1 418.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Âîñòî÷íûé ñåëüñîâåò ¦ 365.0 ¦ 365.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Æèòíèíñêèé ñåëüñîâåò ¦ 1 274.0 ¦ 1 274.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Çþçèíñêèé ñåëüñîâåò ¦ 236.0 ¦ 236.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Èêðÿíèíñêèé ñåëüñîâåò ¦ 4 185.0 ¦ 4 185.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ìàÿ÷íèíñêèé ñåëüñîâåò ¦ 649.0 ¦ 649.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ìóìðèíñêèé ñåëüñîâåò ¦ 1 336.0 ¦ 1 336.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Íîâî-Áóëãàðèíñêèé ¦ ¦ ¦ ¦
¦ ¦ñåëüñîâåò ¦ 226.0 ¦ 226.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Îçåðíîâñêèé ñåëüñîâåò ¦ 478.0 ¦ 478.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Îðàíæåðåéíèíñêèé ¦ ¦ ¦ ¦
¦ ¦ñåëüñîâåò ¦ 2 028.0 ¦ 2 028.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåäëèñòèíñêèé ñåëüñîâåò ¦ 477.0 ¦ 477.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåðãèåâñêèé ñåëüñîâåò ¦ 323.0 ¦ 323.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî Òðóäôðîíò ¦ 1 056.0 ¦ 1 056.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ôåäîðîâñêèé ñåëüñîâåò ¦ 686.0 ¦ 686.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦×óëïàíñêèé ñåëüñîâåò ¦ 430.0 ¦ 430.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ 5 ¦Êàìûçÿêñêèé ðàéîí, âñåãî ¦ ¦ ¦ ¦
¦ ¦ïî ïîñåëåíèÿì: ¦ 20 240.0 ¦ 20 240.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ãîðîä Êàìûçÿê ¦ 6 503.0 ¦ 6 503.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ïîñåëîê Âîëãî-Êàñïèéñêèé ¦ 1 080.0 ¦ 1 080.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ïîñåëîê Êèðîâñêèé ¦ 905.0 ¦ 905.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Âåðõíåêàëèíîâñêèé ¦ ¦ ¦ ¦
¦ ¦ñåëüñîâåò ¦ 475.0 ¦ 475.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Æàí-Àóëüñêèé ñåëüñîâåò ¦ 452.0 ¦ 452.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Èâàí÷óãñêèé ñåëüñîâåò ¦ 801.0 ¦ 801.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Êàðàëàòñêèé ñåëüñîâåò ¦ 644.0 ¦ 644.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Êàðàóëèíñêèé ñåëüñîâåò ¦ 932.0 ¦ 932.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Êàñïèéñêèé ñåëüñîâåò ¦ 141.0 ¦ 141.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ëåáÿæèíñêèé ñåëüñîâåò ¦ 430.0 ¦ 430.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Íèêîëî-Êîìàðîâñêèé ¦ ¦ ¦ ¦
¦ ¦ñåëüñîâåò ¦ 610.0 ¦ 610.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Íîâîòóçóêëåéñêèé ¦ ¦ ¦ ¦
¦ ¦ñåëüñîâåò ¦ 1 267.0 ¦ 1 267.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Îáðàçöîâî-Òðàâèíñêèé ¦ ¦ ¦ ¦
¦ ¦ñåëüñîâåò ¦ 1 477.0 ¦ 1 477.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ïîëäíåâñêèé ñåëüñîâåò ¦ 456.0 ¦ 456.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ðàçäîðñêèé ñåëüñîâåò ¦ 900.0 ¦ 900.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñàìîñäåëüñêèé ñåëüñîâåò ¦ 719.0 ¦ 719.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåìèáóãîðèíñêèé ¦ ¦ ¦ ¦
¦ ¦ñåëüñîâåò ¦ 1 157.0 ¦ 1 157.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî ×àãàí ¦ 532.0 ¦ 532.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦×àïàåâñêèé ñåëüñîâåò ¦ 200.0 ¦ 200.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Óâàðèíñêèé ñåëüñîâåò ¦ 559.0 ¦ 559.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ 6 ¦Êðàñíîÿðñêèé ðàéîí, ¦ ¦ ¦ ¦
¦ ¦âñåãî ïî ïîñåëåíèÿì: ¦ 12 785.0 ¦ 12 785.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Àêñàðàéñêèé ñåëüñîâåò ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Àõòóáèíñêèé ñåëüñîâåò ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Áàéáåêñêèé ñåëüñîâåò ¦ 674.0 ¦ 674.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Áóçàíñêèé ñåëüñîâåò ¦ 1 136.0 ¦ 1 136.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Âàòàæåíñêèé ñåëüñîâåò ¦ 589.0 ¦ 589.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Âåðõíåáóçàíñêèé ¦ ¦ ¦ ¦
¦ ¦ñåëüñîâåò ¦ 749.0 ¦ 749.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Äæàíàéñêèé ñåëüñîâåò ¦ 548.0 ¦ 548.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Çàáóçàíñêèé ñåëüñîâåò ¦ 719.0 ¦ 719.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî Êàðàîçåê ¦ 211.0 ¦ 211.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Êðàñíîÿðñêèé ñåëüñîâåò ¦ 4 970.0 ¦ 4 970.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Êðèâîáóçàíñêèé ñåëüñîâåò ¦ 748.0 ¦ 748.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî Ìàëûé Àðàë ¦ 218.0 ¦ 218.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåèòîâñêèé ñåëüñîâåò ¦ 1 328.0 ¦ 1 328.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñòåïíîâñêèé ñåëüñîâåò ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî ×åðåìóõà ¦ 460.0 ¦ 460.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Þáèëåéíèíñêèé ñåëüñîâåò ¦ 435.0 ¦ 435.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ 7 ¦Ëèìàíñêèé ðàéîí, âñåãî ¦ ¦ ¦ ¦
¦ ¦ïî ïîñåëåíèÿì: ¦ 13 798.0 ¦ 13 798.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ðàáî÷èé ïîñåëîê Ëèìàí ¦ 3 787.0 ¦ 3 787.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Áàñèíñêèé ñåëüñîâåò ¦ 581.0 ¦ 581.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Áèðþ÷åêîñèíñêèé ¦ ¦ ¦ ¦
¦ ¦ñåëüñîâåò ¦ 461.0 ¦ 461.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Áóäàðèíñêèé ñåëüñîâåò ¦ 317.0 ¦ 317.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Âîñêðåñåíîâñêèé ¦ ¦ ¦ ¦
¦ ¦ñåëüñîâåò ¦ 114.0 ¦ 114.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Çåíçåëèíñêèé ñåëüñîâåò ¦ 1 269.0 ¦ 1 269.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Êàìûøîâñêèé ñåëüñîâåò ¦ 427.0 ¦ 427.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Êàðàâàííåíñêèé ñåëüñîâåò ¦ 904.0 ¦ 904.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Êðÿæåâèíñêèé ñåëüñîâåò ¦ 439.0 ¦ 439.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ìèõàéëîâñêèé ñåëüñîâåò ¦ 544.0 ¦ 544.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Íîâîãåîðãèåâñêèé ¦ ¦ ¦ ¦
¦ ¦ñåëüñîâåò ¦ 846.0 ¦ 846.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Îëèíñêèé ñåëüñîâåò ¦ 1 559.0 ¦ 1 559.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ïðîìûñëîâñêèé ñåëüñîâåò ¦ 714.0 ¦ 714.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ïðîòî÷åíñêèé ñåëüñîâåò ¦ 238.0 ¦ 238.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ðûíêîâñêèé ñåëüñîâåò ¦ 176.0 ¦ 176.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦ßíäûêîâñêèé ñåëüñîâåò ¦ 1 422.0 ¦ 1 422.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ 8 ¦Íàðèìàíîâñêèé ðàéîí, ¦ ¦ ¦ ¦
¦ ¦âñåãî ïî ïîñåëåíèÿì: ¦ 17 527.0 ¦ 17 527.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ãîðîä Íàðèìàíîâ ¦ 4 445.0 ¦ 4 445.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Àñòðàõàíñêèé ñåëüñîâåò ¦ 1 143.0 ¦ 1 143.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Àõìàòîâñêèé ñåëüñîâåò ¦ 396.0 ¦ 396.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Áàðàíîâñêèé ñåëüñîâåò ¦ 513.0 ¦ 513.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Âîëæñêèé ñåëüñîâåò ¦ 1 421.0 ¦ 1 421.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Êóð÷åíñêèé ñåëüñîâåò ¦ 276.0 ¦ 276.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ëèíåéíèíñêèé ñåëüñîâåò ¦ 786.0 ¦ 786.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Íèêîëàåâñêèé ñåëüñîâåò ¦ 605.0 ¦ 605.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ïðèêàñïèéñêèé ñåëüñîâåò ¦ 923.0 ¦ 923.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ðàçíî÷èíîâñêèé ñåëüñîâåò ¦ 763.0 ¦ 763.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ðàññâåòñêèé ñåëüñîâåò ¦ 608.0 ¦ 608.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñîëÿíñêèé ñåëüñîâåò ¦ 2 089.0 ¦ 2 089.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñòàðîêó÷åðãàíîâñêèé ¦ ¦ ¦ ¦
¦ ¦ñåëüñîâåò ¦ ¦ ¦ ¦
¦ ¦ ¦ 3 559.0 ¦ 3 559.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ 9 ¦Ïðèâîëæñêèé ðàéîí, âñåãî ¦ ¦ ¦ ¦
¦ ¦ïî ïîñåëåíèÿì: ¦ 15 822.0 ¦ 15 822.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Áèðþêîâñêèé ñåëüñîâåò ¦ 847.0 ¦ 847.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Åâïðàêñèíñêèé ñåëüñîâåò ¦ 952.0 ¦ 952.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî Êàðàãàëè ¦ 916.0 ¦ 916.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Êèëèí÷èíñêèé ñåëüñîâåò ¦ 1 262.0 ¦ 1 262.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Íà÷àëîâñêèé ñåëüñîâåò ¦ 3 008.0 ¦ 3 008.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Íîâîðû÷èíñêèé ñåëüñîâåò ¦ 489.0 ¦ 489.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî Îñûïíîé áóãîð ¦ 1 140.0 ¦ 1 140.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî Ðàñòîïóëîâêà ¦ 585.0 ¦ 585.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Òàòàðîáàøìàêîâñêèé ¦ ¦ ¦ ¦
¦ ¦ñåëüñîâåò ¦ 1 874.0 ¦ 1 874.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Òðåõïðîòîêñêèé ñåëüñîâåò ¦ 1 313.0 ¦ 1 313.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ôóíòîâñêèé ñåëüñîâåò ¦ 1 619.0 ¦ 1 619.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦ßêñàòîâñêèé ñåëüñîâåò ¦ 1 817.0 ¦ 1 817.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ 10 ¦Õàðàáàëèíñêèé ðàéîí, ¦ ¦ ¦ ¦
¦ ¦âñåãî ïî ïîñåëåíèÿì: ¦ 16 443.0 ¦ 16 443.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ãîðîä Õàðàáàëè ¦ 7 464.0 ¦ 7 464.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Âîëåíñêèé ñåëüñîâåò ¦ 1 017.0 ¦ 1 017.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Çàâîëæñêèé ñåëüñîâåò ¦ 617.0 ¦ 617.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Êî÷êîâàòñêèé ñåëüñîâåò ¦ 774.0 ¦ 774.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ìèõàéëîâñêèé ñåëüñîâåò ¦ 421.0 ¦ 421.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ðå÷íîâñêèé ñåëüñîâåò ¦ 325.0 ¦ 325.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñàñûêîëüñêèé ñåëüñîâåò ¦ 2 110.0 ¦ 2 110.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëèòðåíñêèé ñåëüñîâåò ¦ 871.0 ¦ 871.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Òàìáîâñêèé ñåëüñîâåò ¦ 1 571.0 ¦ 1 571.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Õîøåóòîâñêèé ñåëüñîâåò ¦ 1 273.0 ¦ 1 273.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ 11 ¦×åðíîÿðñêèé ðàéîí, âñåãî ¦ ¦ ¦ ¦
¦ ¦ïî ïîñåëåíèÿì: ¦ 8 315.0 ¦ 8 315.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Âÿçîâñêèé ñåëüñîâåò ¦ 448.0 ¦ 448.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî Çóáîâêà ¦ 539.0 ¦ 539.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Êàìåííîÿðñêèé ñåëüñîâåò ¦ 423.0 ¦ 423.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî Ïîäû ¦ 303.0 ¦ 303.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî Ñîëåíîå Çàéìèùå ¦ 854.0 ¦ 854.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñîëîäíèêîâñêèé ñåëüñîâåò ¦ 736.0 ¦ 736.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñòàðèöêèé ñåëüñîâåò ¦ 923.0 ¦ 0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî Óøàêîâêà ¦ 626.0 ¦ 626.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦×åðíîÿðñêèé ñåëüñîâåò ¦ 3 282.0 ¦ 3 282.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ñåëî Ñòóïèíî ¦ 181.0 ¦ 0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå "Ãîðîä ¦ ¦ ¦ ¦
¦12 ¦Àñòðàõàíü" ¦ 58 000.0 ¦ 58 000.0 ¦ 100.0 ¦
+----+-------------------------+-----------------+-----------------+-----------------+
¦13 ¦ÇÀÒÎ Çíàìåíñê ¦ 12 965.0 ¦ 12 965.0 ¦ 100.0 ¦
L----+-------------------------+-----------------+-----------------+------------------
Ïðèëîæåíèå 25
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ ÏÎ ÑÓÁÑÈÄÈßÌ,
ÂÛÄÅËÅÍÍÛÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-----T-----------------------T-------------T--------------------------T------------T----------------------------¬
¦ N ¦ ¦ Îáëàñòíîé ¦ Íàçíà÷åíî ¦ Îáëàñòíîé ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ôîíä +--------------------------+ ôîíä +----------------------------+
¦ ¦ ¦ ñîôèíàíñè- ¦ â òîì ÷èñëå: ¦ ñîôèíàíñè- ¦ â òîì ÷èñëå: ¦
¦ ¦ ¦ ðîâàíèÿ +--------------T-----------+ ðîâàíèÿ +--------------T-------------+
¦ ¦ ¦ ñîöèàëüíûõ ¦ ñóáñèäèè íà ¦ ñóáñèäèè ¦ ñîöèàëüíûõ ¦ ñóáñèäèè íà ¦ ñóáñèäèè íà ¦
¦ ¦ ¦ ðàñõîäîâ - ¦ ïîãàøåíèå ¦ íà ¦ ðàñõîäîâ - ¦ ïîãàøåíèå ¦ ñîäåðæàíèå ¦
¦ ¦ Íàèìåíîâàíèå ¦ âñåãî: ¦çàäîëæåííîñòè ¦ñîäåðæàíèå ¦ âñåãî: ¦çàäîëæåííîñòè ¦ ïàðîìíûõ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ¦ ïî îïëàòå ¦ ïàðîìíûõ ¦ ¦ ïî îïëàòå ¦ ïåðåïðàâ â ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ æèëüÿ è ¦ïåðåïðàâ â ¦ ¦ æèëüÿ è ¦ 2006 ãîäó ¦
¦ ¦ ¦ ¦ êîììóíàëüíûõ ¦ 2006 ãîäó ¦ ¦ êîììóíàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ óñëóã ¦ ¦ ¦ óñëóã ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèñòàì, ¦ ¦ ¦ñïåöèàëèñòàì, ¦ ¦
¦ ¦ ¦ ¦ ðàáîòàþùèì è ¦ ¦ ¦ ðàáîòàþùèì è ¦ ¦
¦ ¦ ¦ ¦ïðîæèâàþùèì â ¦ ¦ ¦ïðîæèâàþùèì â ¦ ¦
¦ ¦ ¦ ¦ ñåëüñêîé ¦ ¦ ¦ ñåëüñêîé ¦ ¦
¦ ¦ ¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ìåñòíîñòè ¦ ¦
+----+-----------------------+-------------+--------------+-----------+------------+--------------+-------------+
¦ ¦ÂÑÅÃÎ ¦ 8716.0 ¦ 4525.0 ¦ 4191.0 ¦ 8718.0 ¦ 4525.0 ¦ 4193.0 ¦
+----+-----------------------+-------------+--------------+-----------+------------+--------------+-------------+
¦ 1. ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 775.0 ¦ 439.0 ¦ 336.0 ¦ 775.0 ¦ 439.0 ¦ 336.0 ¦
¦ ¦"Àõòóáèíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+-------------+--------------+-----------+------------+--------------+-------------+
¦ 2. ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 1980.0 ¦ 807.0 ¦ 1173.0 ¦ 1980.0 ¦ 807.0 ¦ 1173.0 ¦
¦ ¦"Âîëîäàðñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+-------------+--------------+-----------+------------+--------------+-------------+
¦ 3. ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 1035.0 ¦ 365.0 ¦ 670.0 ¦ 1035.0 ¦ 365.0 ¦ 670.0 ¦
¦ ¦"Åíîòàåâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+-------------+--------------+-----------+------------+--------------+-------------+
¦ 4. ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 1012.0 ¦ 509.0 ¦ 503.0 ¦ 1012.0 ¦ 509.0 ¦ 503.0 ¦
¦ ¦"Èêðÿíèíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+-------------+--------------+-----------+------------+--------------+-------------+
¦ 5. ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 1603.0 ¦ 430.0 ¦ 1173.0 ¦ 1605.0 ¦ 430.0 ¦ 1175.0 ¦
¦ ¦"Êàìûçÿêñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+-------------+--------------+-----------+------------+--------------+-------------+
¦ 6. ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦"Êðàñíîÿðñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+-------------+--------------+-----------+------------+--------------+-------------+
¦ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 7. ¦îáðàçîâàíèå "Ëèìàíñêèé ¦ 527.0 ¦ 527.0 ¦ 0 ¦ 527.0 ¦ 527.0 ¦ 0 ¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+-------------+--------------+-----------+------------+--------------+-------------+
¦ 8. ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 315.0 ¦ 147.0 ¦ 168.0 ¦ 315.0 ¦ 147.0 ¦ 168.0 ¦
¦ ¦"Íàðèìàíîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+-------------+--------------+-----------+------------+--------------+-------------+
¦ 9. ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 409.0 ¦ 409.0 ¦ 0 ¦ 409.0 ¦ 409.0 ¦ 0 ¦
¦ ¦"Ïðèâîëæñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+-------------+--------------+-----------+------------+--------------+-------------+
¦10. ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 514.0 ¦ 514.0 ¦ 0 ¦ 514.0 ¦ 514.0 ¦ 0 ¦
¦ ¦"Õàðàáàëèíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+-------------+--------------+-----------+------------+--------------+-------------+
¦11. ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 546.0 ¦ 378.0 ¦ 168.0 ¦ 546.0 ¦ 378.0 ¦ 168.0 ¦
¦ ¦"×åðíîÿðñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+-------------+--------------+-----------+------------+--------------+-------------+
¦12. ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå "Ãîðîä ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+-------------+--------------+-----------+------------+--------------+-------------+
¦13. ¦ÇÀÒÎ Çíàìåíñê ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
L----+-----------------------+-------------+--------------+-----------+------------+--------------+--------------
Ïðèëîæåíèå 26
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÈ
ÍÀ ÏÎÎÙÐÅÍÈÅ ËÓ×ØÈÕ Ó×ÈÒÅËÅÉ Â 2006 ÃÎÄÓ
òûñ. ðóáëåé
-------T-----------------------------------------T-----------------------------------¬
¦ ¦ ¦ Ñóáâåíöèè íà ïîîùðåíèå ëó÷øèõ ¦
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ó÷èòåëåé â 2006 ãîäó ¦
¦ ¦ ¦ ¦
+------+-----------------------------------------+-----------T-----------T-----------+
¦ ¦ íàçíà÷åíî ¦ èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ èñïîëíåíèÿ¦
+------T-----------------------------------------+-----------+-----------+-----------+
¦ ¦ÂÑÅÃÎ ¦ 7800.0 ¦ 7800.0 ¦ 100.0 ¦
+------+-----------------------------------------+-----------+-----------+-----------+
¦ 1. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Àõòóáèíñêèé ¦ 200.0 ¦ 200.0 ¦ 100.0 ¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦
+------+-----------------------------------------+-----------+-----------+-----------+
¦ 2. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Âîëîäàðñêèé ¦ 300.0 ¦ 300.0 ¦ 100.0 ¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦
+------+-----------------------------------------+-----------+-----------+-----------+
¦ 3. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Åíîòàåâñêèé ¦ 100.0 ¦ 100.0 ¦ 100.0 ¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦
+------+-----------------------------------------+-----------+-----------+-----------+
¦ 4. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Èêðÿíèíñêèé ¦ 300.0 ¦ 300.0 ¦ 100.0 ¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦
+------+-----------------------------------------+-----------+-----------+-----------+
¦ 5. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Êàìûçÿêñêèé ¦ 800.0 ¦ 800.0 ¦ 100.0 ¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦
+------+-----------------------------------------+-----------+-----------+-----------+
¦ 6. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Êðàñíîÿðñêèé ¦ 400.0 ¦ 400.0 ¦ 100.0 ¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦
+------+-----------------------------------------+-----------+-----------+-----------+
¦ 7. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ëèìàíñêèé ¦ 500.0 ¦ 500.0 ¦ 100.0 ¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦
+------+-----------------------------------------+-----------+-----------+-----------+
¦ 8. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ïðèâîëæêèé ¦ 100.0 ¦ 100.0 ¦ 100.0 ¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦
+------+-----------------------------------------+-----------+-----------+-----------+
¦ 9. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "×åðíîÿðñêèé ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦
+------+-----------------------------------------+-----------+-----------+-----------+
¦ 10. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ãîðîä ¦ 4700.0 ¦ 4700.0 ¦ 100.0 ¦
¦ ¦Àñòðàõàíü" ¦ ¦ ¦ ¦
+------+-----------------------------------------+-----------+-----------+-----------+
¦ 11. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Íàðèìàíîâñêèé ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦
+------+-----------------------------------------+-----------+-----------+-----------+
¦ 12. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Õàðàáàëèíñêèé ¦ 100.0 ¦ 100.0 ¦ 100.0 ¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦
+------+-----------------------------------------+-----------+-----------+-----------+
¦ 13. ¦ÇÀÒÎ Çíàìåíñê ¦ 300.0 ¦ 300.0 ¦ 100.0 ¦
L------+-----------------------------------------+-----------+-----------+------------
Ïðèëîæåíèå 27
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÎÁÚÅÌ ÑÓÁÂÅÍÖÈÉ,
ÂÛÄÅËÅÍÍÛÕ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÎÐÃÀÍÀÌÈ
ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÎÒÄÅËÜÍÛÕ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ, ÏÐÅÄÑÒÀÂËÅÍÍÛÕ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
----------------------T------------------------T-------------------------------------------------------------------------------------------------------------------¬
¦ ¦ ¦ â òîì ÷èñëå ¦
¦ ¦ +----------------------T---------------------T-------------------------T-----------------------T--------------------+
¦ ¦ ¦ ¦ ¦ ñóáâåíöèÿ íà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ îáåñïå÷åíèå ¦ ñóáâåíöèÿ íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííûõ ¦îáåñïå÷åíèå ïåðåäàííûõ ¦ ¦
¦ ¦ ¦ ñóáâåíöèÿ íà ¦ ¦ ãàðàíòèé ïðàâ ãðàæäàí ¦ èñïîëíèòåëüíî- ¦ ¦
¦ ¦ ¦ äåíåæíûå âûïëàòû ¦ ñóáñèäèè íà ¦ íà ïîëó÷åíèå ¦ ðàñïîðÿäèòåëüíûì ¦ ¦
¦ ¦ ¦ ìåäèöèíñêîìó ¦åæåìåñÿ÷íîå äåíåæíîå ¦ îáùåäîñòóïíîãî è ¦ îðãàíàì ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ Âñåãî ¦ ïåðñîíàëó ¦ âîçíàãðàæäåíèå çà ¦ áåñïëàòíîãî ¦ îáðàçîâàíèé ¦ ñóáâåíöèÿ íà ¦
¦ ¦ ¦ ôåëüäøåðñêî- ¦êëàññíîå ðóêîâîäñòâî ¦ äîøêîëüíîãî, íà÷àëüíîãî ¦ ãîñóäàðñòâåííûõ ¦ ñîäåðæàíèå ¦
¦ Ìóíèöèïàëüíûå ¦ ¦ àêóøåðñêèõ ïóíêòîâ, ¦ â ãîñóäàðñòâåííûõ è ¦ îáùåãî, îñíîâíîãî ¦ ïîëíîìî÷èé ïî ¦ àäìèíèñòðàòèâíûõ ¦
¦ îáðàçîâàíèÿ ¦ ¦ âðà÷àì, ôåëüäøåðàì ¦ ìóíèöèïàëüíûõ ¦ îáùåãî, ñðåäíåãî ¦ ñîñòàâëåíèþ ñïèñêîâ ¦ êîìèññèé ¦
¦ ¦ ¦ è ìåäèöèíñêèì ¦ îáùåîáðàçîâàòåëüíûõ ¦ (ïîëíîãî) îáùåãî ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦
¦ ¦ ¦ ñåñòðàì "Ñêîðîé ¦ øêîëàõ ¦ îáðàçîâàíèÿ, à òàêæå ¦çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦
¦ ¦ ¦ ìåäèöèíñêîé ïîìîùè" ¦ ¦ äîïîëíèòåëüíîãî ¦ñóäîâ îáùåé þðèñäèêöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàíèÿ â ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèÿõ ¦ ¦ ¦
¦ +------------T-----------+-----------T----------+-----------T---------+-------------T-----------+-----------T-----------+---------T----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåò- ¦ ¦
¦ ¦ áþäæåòíûå ¦ èñïîëíåíî ¦ áþäæåòíûå ¦ èñïîëíå- ¦ áþäæåòíûå ¦èñïîëíå- ¦ áþäæåòíûå ¦ èñïîëíåíî ¦ áþäæåòíûå ¦ èñïîëíåíî ¦ íûå ¦ èñïîëíå- ¦
¦ ¦ íàçíà÷åíèÿ ¦ ¦íàçíà÷åíèÿ ¦ íî ¦íàçíà÷åíèÿ ¦ íî ¦ íàçíà÷åíèÿ ¦ ¦íàçíà÷åíèÿ ¦ ¦íàçíà÷åí ¦ íî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èÿ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ ÂÑÅÃÎ, â òîì ÷èñëå: ¦2 051 493.3 ¦2 025 603.3¦ 43 038.0 ¦ 22 009.0 ¦ 80 014.0 ¦75 392.1 ¦ 1 785 170.3 ¦ 170.3 ¦ 280.4 ¦ 280.4 ¦ 1 984.0 ¦ 1 984.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Àõòóáèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 116 710.9 ¦ 114 719.6 ¦ 2 868.0 ¦ 1 630.0 ¦ 6 512.0 ¦ 5 759.1 ¦ 103 830.0 ¦ 103 830.0 ¦ 3.9 ¦ 3.9 ¦ 124.0 ¦ 124.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Êàïóñòèíîÿðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêîâûé îêðóã" ¦ 27.0 ¦ 26.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñåëî Áîëõóíû" ¦ 4.0 ¦ 4.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñåëî Íîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèêîëàåâêà" ¦ 4.0 ¦ 4.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîëîãîçàéìèùåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 3.0 ¦ 2.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ïîêðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 1.0 ¦ 0.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Âîëîäàðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 129 497.1 ¦ 127 993.3 ¦ 2 142.0 ¦ 958.0 ¦ 5 812.0 ¦ 5 456.1 ¦ 118 191.0 ¦ 118 191.0 ¦ 3.9 ¦ 3.9 ¦ 124.0 ¦ 124.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Àêòþáèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 25.8 ¦ 26.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Àëòûíæàðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 3.2 ¦ 3.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ïîñåëîê Âèííûé" ¦ 4.4 ¦ 4.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñåëî Çåëåíãà" ¦ 32.5 ¦ 40.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Êîçëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 16.0 ¦ 15.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 1.6 ¦ 1.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ìàðôèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 247.4 ¦ 240.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ìóëòàíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 24.3 ¦ 23.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Íîâèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 67.7 ¦ 67.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñèçîáóãîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 23.1 ¦ 23.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Òèøêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 78.2 ¦ 77.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Òóìàêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 16.0 ¦ 15.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Õóòîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 13.6 ¦ 13.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Öâåòíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 19.6 ¦ 20.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Åíîòàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 67 292.0 ¦ 66 599.8 ¦ 1 089.0 ¦ 606.0 ¦ 3 090.0 ¦ 2 880.9 ¦ 60 243.0 ¦ 60 243.0 ¦ 3.9 ¦ 3.9 ¦ 124.0 ¦ 124.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Âîñòî÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 17.0 ¦ 16.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñåëî Åíîòàåâêà" ¦ 46.0 ¦ 46.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Çàìüÿíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 16.0 ¦ 16.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Íèêîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 35.0 ¦ 35.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ïðèøèáèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 14.0 ¦ 15.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñðåäíåâîëæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 24.0 ¦ 23.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ôåäîðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 16.0 ¦ 15.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Èêðÿíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 113 391.3 ¦ 112 422.3 ¦ 1 742.0 ¦ 1 083.0 ¦ 4 494.0 ¦ 4 184.3 ¦ 103 781.0 ¦ 103 781.0 ¦ 3.9 ¦ 3.9 ¦ 124.0 ¦ 124.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ðàáî÷èé ïîñåëîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíûå Áàððèêàäû" ¦ 5.0 ¦ 7.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Áàõòåìèðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 5.0 ¦ 4.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Âîñòî÷íûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 95.5 ¦ 95.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Æèòíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 8.0 ¦ 7.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Èêðÿíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 20.0 ¦ 19.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ìàÿ÷íèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 6.0 ¦ 5.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ìóìðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 6.0 ¦ 5.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Îçåðíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 3.0 ¦ 2.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Îðàíæåðåéíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 11.0 ¦ 11.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñåäëèñòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 17.6 ¦ 17.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñåðãèåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 30.8 ¦ 30.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñåëî Òðóäôðîíò" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ôåäîðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "×óëïàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 17.1 ¦ 16.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Êàìûçÿêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 118 742.9 ¦ 116 665.4 ¦ 3 060.0 ¦ 1 770.0 ¦ 5 257.0 ¦ 4 469.5 ¦ 106 845.0 ¦ 106 845.0 ¦ 3.9 ¦ 3.9 ¦ 124.0 ¦ 124.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âåðõíåêàëèíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Èâàí÷óãñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Êàðàóëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Íèêîëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Íîâîòóçóêëåéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Îáðàçöîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàâèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 4.0 ¦ 3.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ïîëäíåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñàìîñäåëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñåìèáóãîðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñåëî ×àãàí" ¦ 2.0 ¦ 1.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Êðàñíîÿðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 136 589.8 ¦ 135 396.2 ¦ 2 077.0 ¦ 1 244.0 ¦ 5 170.0 ¦ 4 809.4 ¦ 101 687.0 ¦ 101 687.0 ¦ 3.9 ¦ 3.9 ¦ 124.0 ¦ 124.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Àõòóáèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 24.0 ¦ 23.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Áàéáåêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 16.0 ¦ 15.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Áóçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 25.0 ¦ 23.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Âàòàæåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 16.0 ¦ 14.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Äæàíàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 24.0 ¦ 23.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Çàáóçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 16.0 ¦ 15.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñåëî Êàðàîçåê" ¦ 16.0 ¦ 16.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ëèìàíñêèé ðàéîí" ¦ 89 789.1 ¦ 89 016.6 ¦ 1 314.0 ¦ 781.0 ¦ 3 244.0 ¦ 3 004.5 ¦ 82 269.0 ¦ 82 269.0 ¦ 3.9 ¦ 3.9 ¦ 124.0 ¦ 124.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ðàáî÷èé ïîñåëîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèìàí" ¦ 12.0 ¦ 11.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Âîñêðåñåíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 47.3 ¦ 47.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Êðÿæåâèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 12.9 ¦ 0.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 17.0 ¦ 16.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Íîâîãåîðãèåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 8.0 ¦ 15.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ïðîòî÷åíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 10.2 ¦ 10.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "ßíäûêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 16.0 ¦ 13.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Íàðèìàíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 102 311.7 ¦ 101 246.2 ¦ 1 736.0 ¦ 1 026.0 ¦ 4 254.0 ¦ 3 898.5 ¦ 93 150.0 ¦ 93 150.0 ¦ 3.9 ¦ 3.9 ¦ 124.0 ¦ 124.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Àõìàòîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 12.9 ¦ 13.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Áàðàíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 49.9 ¦ 49.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Âîëæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 80.8 ¦ 80.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ëèíåéíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 5.0 ¦ 4.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Íèêîëàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 120.2 ¦ 54.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ïðèêàñïèéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 8.0 ¦ 7.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ðàçíî÷èíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 12.3 ¦ 6.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ðàññâåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 93.2 ¦ 92.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñîëÿíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 3.0 ¦ 2.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ïðèâîëæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 109 551.2 ¦ 108 478.7 ¦ 2 144.0 ¦ 1 218.0 ¦ 4 437.0 ¦ 4 290.6 ¦ 99 744.0 ¦ 99 744.0 ¦ 3.9 ¦ 3.9 ¦ 124.0 ¦ 124.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Åâïðàêñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 12.5 ¦ 11.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñåëî Êàðàãàëè" ¦ 4.0 ¦ 3.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Êèëèí÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 3.0 ¦ 2.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Íîâîðû÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 11.8 ¦ 7.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñåëî Îñûïíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóãîð" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñåëî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñòîïóëîâêà" ¦ 270.3 ¦ 233.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òàòàðîáàøìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 6.1 ¦ 4.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Òðåõïðîòîêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 3.0 ¦ 2.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ôóíòîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 6.0 ¦ 5.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "ßêñàòîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 17.0 ¦ 16.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Õàðàáàëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 79 718.6 ¦ 78 639.0 ¦ 1 410.0 ¦ 653.0 ¦ 3 954.0 ¦ 3 639.4 ¦ 70 375.0 ¦ 70 375.0 ¦ 3.9 ¦ 3.9 ¦ 124.0 ¦ 124.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Çàâîëæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 1.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñàñûêîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 7.0 ¦ 2.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Òàìáîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Õîøåóòîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "×åðíîÿðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 44 710.2 ¦ 44 307.7 ¦ 609.0 ¦ 334.0 ¦ 1 898.0 ¦ 1 765.8 ¦ 39 489.0 ¦ 39 489.0 ¦ 3.9 ¦ 3.9 ¦ 124.0 ¦ 124.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Âÿçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 8.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñåëî Çóáîâêà" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Êàìåííîÿðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 2.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñåëî Ñîëåíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàéìèùå" ¦ 5.0 ¦ 4.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñîëîäíèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 7.0 ¦ 7.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñòàðèöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 5.0 ¦ 4.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ñåëî Óøàêîâêà" ¦ 8.0 ¦ 5.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÌÎ "Ãîðîä Àñòðàõàíü" ¦ 866 931.2 ¦ 854 480.9 ¦ 21 970.0 ¦ 10 210.0 ¦ 29 529.0 ¦28 947.4 ¦ 756 913.3 ¦ 756 913.3 ¦ 233.6 ¦ 233.6 ¦ 496.0 ¦ 496.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+----------+
¦ÇÀÒÎ Çíàìåíñê ¦ 74 195.5 ¦ 73 737.3 ¦ 877.0 ¦ 496.0 ¦ 2 363.0 ¦ 2 286.8 ¦ 48 653.0 ¦ 48 653.0 ¦ 3.9 ¦ 3.9 ¦ 124.0 ¦ 124.0 ¦
L---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+---------+-----------
----------------------T------------------------T-----------------------------------------------------------------------------------------------------------------------------------------------¬
¦ ¦ ¦ â òîì ÷èñëå ¦
¦ ¦ +----------------------T---------------------T-------------------------T-----------------------T------------------------T-----------------------+
¦ ¦ ¦ ¦ ñóáâåíöèÿ íà ¦ ñóáâåíöèÿ íà ¦ ñóáâåíöèÿ íà ¦ñóáâåíöèÿ íà âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ îñóùåñòâëåíèå ¦ îñóùåñòâëåíèå îòäåëüíûõ ¦ îñóùåñòâëåíèå ¦ ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ñóáâåíöèÿ èç ¦
¦ ¦ Âñåãî ¦ ñóáâåíöèÿ íà ¦ ïîëíîìî÷èé â ñôåðå ¦ ãîñóäàðñòâåííûõ ¦ ïîëíîìî÷èé ïî ¦ ïðåäîñòàâëåíèåì ìåð ¦ ôåäåðàëüíîãî áþäæåòà ¦
¦ Ìóíèöèïàëüíûå ¦ ¦ ñîäåðæàíèå êîìèññèé ¦ñîöèàëüíîé ïîääåðæêè ¦ ïîëíîìî÷èé ïî ¦ ïåðâè÷íîìó âîèíñêîìó ¦ ñîöèàëüíîé ïîääåðæêè ¦ íà ïðîâåäåíèå ¦
¦ îáðàçîâàíèÿ ¦ ¦ ïî äåëàì ¦ è ñîöèàëüíîãî ¦ ðåàëèçàöèè ìåðîïðèÿòèé ¦ ó÷åòó íà òåððèòîðèÿõ, ¦ îòäåëüíûì êàòåãîðèÿì ¦ Âñåðîññèéñêîé ¦
¦ ¦ ¦ íåñîâåðøåííîëåòíèõ ¦ îáñëóæèâàíèÿ ¦ ïî ïîääåðæêå ¦ ãäå îòñóòñòâóþò ¦ ãðàæäàí ïî îïëàòå çà ¦ ñåëüñêîõîçÿéñòâåííîé ¦
¦ ¦ ¦ ¦ îòäåëüíûõ êàòåãîðèé ¦ ñåëüñêîõîçÿéñòâåííîãî ¦ âîåííûå êîìèññàðèàòû ¦ æèëèùíî-êîììóíàëüíûå ¦ ïåðåïèñè ¦
¦ ¦ ¦ ¦ ãðàæäàí ¦ ïðîèçâîäñòâà ¦ ¦ óñëóãè ¦ ¦
¦ +------------T-----------+-----------T----------+-----------T---------+-------------T-----------+-----------T-----------+------------T-----------+-----------T-----------+
¦ ¦ áþäæåòíûå ¦ èñïîëíåíî ¦ áþäæåòíûå ¦ èñïîëíå- ¦ áþäæåòíûå ¦èñïîëíå- ¦ áþäæåòíûå ¦ èñïîëíåíî ¦ áþäæåòíûå ¦ èñïîëíåíî ¦ áþäæåòíûå ¦ èñïîëíåíî ¦ áþäæåòíûå ¦ èñïîëíåíî ¦
¦ ¦ íàçíà÷åíèÿ ¦ ¦íàçíà÷åíèÿ ¦ íî ¦íàçíà÷åíèÿ ¦ íî ¦ íàçíà÷åíèÿ ¦ ¦íàçíà÷åíèÿ ¦ ¦ íàçíà÷åíèÿ ¦ ¦íàçíà÷åíèÿ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ ÂÑÅÃÎ, â òîì ÷èñëå: ¦2 051 493.3 ¦2 025 603.3¦ 3 680.0 ¦ 3 680.0 ¦ 45 921.8 ¦45 921.6 ¦ 22 322.0 ¦ 22 322.0 ¦ 10 092.7 ¦ 10 092.7 ¦ 58 178.1 ¦ 57 946.8 ¦ 812.0 ¦ 804.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Àõòóáèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 116 710.9 ¦ 114 719.6 ¦ 230.0 ¦ 230.0 ¦ ¦ ¦ 2 295.0 ¦ 2 295.0 ¦ 823.0 ¦ 823.0 ¦ ¦ ¦ 25.0 ¦ 24.6 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Êàïóñòèíîÿðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêîâûé îêðóã" ¦ 27.0 ¦ 26.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27.0 ¦ 26.7 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñåëî Áîëõóíû" ¦ 4.0 ¦ 4.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4.0 ¦ 4.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñåëî Íîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèêîëàåâêà" ¦ 4.0 ¦ 4.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4.0 ¦ 4.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîëîãîçàéìèùåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 3.0 ¦ 2.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3.0 ¦ 2.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ïîêðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 1.0 ¦ 0.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1.0 ¦ 0.8 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Âîëîäàðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 129 497.1 ¦ 127 993.3 ¦ 230.0 ¦ 230.0 ¦ ¦ ¦ 1 916.0 ¦ 1 916.0 ¦ 1 073.2 ¦ 1 073.2 ¦ ¦ ¦ 5.0 ¦ 41.1 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Àêòþáèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 25.8 ¦ 26.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25.8 ¦ 26.0 ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Àëòûíæàðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 3.2 ¦ 3.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3.2 ¦ 3.2 ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ïîñåëîê Âèííûé" ¦ 4.4 ¦ 4.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4.4 ¦ 4.4 ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñåëî Çåëåíãà" ¦ 32.5 ¦ 40.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32.5 ¦ 33.5 ¦ ¦ 7.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Êîçëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 16.0 ¦ 15.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16.0 ¦ 15.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 1.6 ¦ 1.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1.6 ¦ 1.6 ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ìàðôèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 247.4 ¦ 240.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 231.4 ¦ 232.4 ¦ 16.0 ¦ 8.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ìóëòàíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 24.3 ¦ 23.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.3 ¦ 0.3 ¦ 24.0 ¦ 23.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Íîâèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 67.7 ¦ 67.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 67.7 ¦ 67.7 ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñèçîáóãîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 23.1 ¦ 23.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7.1 ¦ 7.2 ¦ 16.0 ¦ 16.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Òèøêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 78.2 ¦ 77.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62.2 ¦ 62.1 ¦ 16.0 ¦ 15.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Òóìàêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 16.0 ¦ 15.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16.0 ¦ 15.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Õóòîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 13.6 ¦ 13.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13.6 ¦ 13.4 ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Öâåòíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 19.6 ¦ 20.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3.6 ¦ 4.9 ¦ 16.0 ¦ 15.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Åíîòàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 67 292.0 ¦ 66 599.8 ¦ 230.0 ¦ 230.0 ¦ ¦ ¦ 1 987.0 ¦ 1 987.0 ¦ 525.1 ¦ 525.1 ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Âîñòî÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 17.0 ¦ 16.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17.0 ¦ 16.6 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñåëî Åíîòàåâêà" ¦ 46.0 ¦ 46.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46.0 ¦ 46.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Çàìüÿíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 16.0 ¦ 16.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16.0 ¦ 16.5 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Íèêîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 35.0 ¦ 35.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35.0 ¦ 35.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ïðèøèáèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 14.0 ¦ 15.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14.0 ¦ 15.5 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñðåäíåâîëæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 24.0 ¦ 23.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24.0 ¦ 23.6 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ôåäîðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 16.0 ¦ 15.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16.0 ¦ 15.6 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Èêðÿíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 113 391.3 ¦ 112 422.3 ¦ 230.0 ¦ 230.0 ¦ ¦ ¦ 1 917.0 ¦ 1 917.0 ¦ 1 096.4 ¦ 1 096.4 ¦ ¦ ¦ 3.0 ¦ 2.7 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ðàáî÷èé ïîñåëîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíûå Áàððèêàäû" ¦ 5.0 ¦ 7.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5.0 ¦ 7.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Áàõòåìèðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 5.0 ¦ 4.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5.0 ¦ 4.2 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Âîñòî÷íûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 95.5 ¦ 95.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95.5 ¦ 95.5 ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Æèòíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 8.0 ¦ 7.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8.0 ¦ 7.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Èêðÿíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 20.0 ¦ 19.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20.0 ¦ 19.9 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ìàÿ÷íèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 6.0 ¦ 5.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6.0 ¦ 5.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ìóìðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 6.0 ¦ 5.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6.0 ¦ 5.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Îçåðíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 3.0 ¦ 2.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3.0 ¦ 2.8 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Îðàíæåðåéíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 11.0 ¦ 11.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11.0 ¦ 11.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñåäëèñòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 17.6 ¦ 17.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17.6 ¦ 17.6 ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñåðãèåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 30.8 ¦ 30.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27.8 ¦ 27.8 ¦ 3.0 ¦ 2.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñåëî Òðóäôðîíò" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2.0 ¦ 1.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ôåäîðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2.0 ¦ 1.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "×óëïàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 17.1 ¦ 16.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12.1 ¦ 12.2 ¦ 5.0 ¦ 4.2 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Êàìûçÿêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 118 742.9 ¦ 116 665.4 ¦ 230.0 ¦ 230.0 ¦ ¦ ¦ 2 199.0 ¦ 2 199.0 ¦ 1 024.0 ¦ 1 024.0 ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âåðõíåêàëèíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2.0 ¦ 1.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Èâàí÷óãñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2.0 ¦ 1.5 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Êàðàóëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2.0 ¦ 1.5 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Íèêîëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2.0 ¦ 1.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Íîâîòóçóêëåéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2.0 ¦ 1.2 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Îáðàçöîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàâèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 4.0 ¦ 3.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4.0 ¦ 3.7 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ïîëäíåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2.0 ¦ 1.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñàìîñäåëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2.0 ¦ 1.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñåìèáóãîðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2.0 ¦ 1.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñåëî ×àãàí" ¦ 2.0 ¦ 1.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2.0 ¦ 1.5 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Êðàñíîÿðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 136 589.8 ¦ 135 396.2 ¦ 230.0 ¦ 230.0 ¦ 24 642.1 ¦24 642.1 ¦ 1 917.0 ¦ 1 917.0 ¦ 738.8 ¦ 738.8 ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Àõòóáèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 24.0 ¦ 23.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24.0 ¦ 23.3 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Áàéáåêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 16.0 ¦ 15.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16.0 ¦ 15.3 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Áóçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 25.0 ¦ 23.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25.0 ¦ 23.3 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Âàòàæåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 16.0 ¦ 14.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16.0 ¦ 14.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Äæàíàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 24.0 ¦ 23.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24.0 ¦ 23.3 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Çàáóçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 16.0 ¦ 15.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16.0 ¦ 15.3 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñåëî Êàðàîçåê" ¦ 16.0 ¦ 16.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16.0 ¦ 16.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ëèìàíñêèé ðàéîí" ¦ 89 789.1 ¦ 89 016.6 ¦ 230.0 ¦ 230.0 ¦ ¦ ¦ 1 927.0 ¦ 1 927.0 ¦ 677.2 ¦ 677.2 ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ðàáî÷èé ïîñåëîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèìàí" ¦ 12.0 ¦ 11.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12.0 ¦ 11.8 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Âîñêðåñåíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 47.3 ¦ 47.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47.3 ¦ 47.3 ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Êðÿæåâèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 12.9 ¦ 0.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12.9 ¦ 0.0 ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 17.0 ¦ 16.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17.0 ¦ 16.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Íîâîãåîðãèåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 8.0 ¦ 15.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8.0 ¦ 15.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ïðîòî÷åíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 10.2 ¦ 10.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10.2 ¦ 10.2 ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "ßíäûêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 16.0 ¦ 13.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16.0 ¦ 13.8 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Íàðèìàíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 102 311.7 ¦ 101 246.2 ¦ 230.0 ¦ 230.0 ¦ ¦ ¦ 1 918.0 ¦ 1 918.0 ¦ 895.8 ¦ 895.8 ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Àõìàòîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 12.9 ¦ 13.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12.9 ¦ 13.0 ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Áàðàíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 49.9 ¦ 49.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 49.9 ¦ 49.9 ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Âîëæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 80.8 ¦ 80.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 77.8 ¦ 77.9 ¦ 3.0 ¦ 2.6 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ëèíåéíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 5.0 ¦ 4.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5.0 ¦ 4.3 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Íèêîëàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 120.2 ¦ 54.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111.2 ¦ 46.6 ¦ 9.0 ¦ 8.2 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ïðèêàñïèéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 8.0 ¦ 7.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8.0 ¦ 7.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ðàçíî÷èíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 12.3 ¦ 6.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12.3 ¦ 6.3 ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ðàññâåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 93.2 ¦ 92.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 91.2 ¦ 91.2 ¦ 2.0 ¦ 1.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñîëÿíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 3.0 ¦ 2.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3.0 ¦ 2.2 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ïðèâîëæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 109 551.2 ¦ 108 478.7 ¦ 230.0 ¦ 230.0 ¦ ¦ ¦ 1 915.0 ¦ 1 915.0 ¦ 953.3 ¦ 953.3 ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Åâïðàêñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 12.5 ¦ 11.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10.5 ¦ 10.2 ¦ 2.0 ¦ 1.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñåëî Êàðàãàëè" ¦ 4.0 ¦ 3.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4.0 ¦ 3.9 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Êèëèí÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 3.0 ¦ 2.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3.0 ¦ 2.6 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Íîâîðû÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 11.8 ¦ 7.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11.8 ¦ 7.9 ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñåëî Îñûïíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóãîð" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2.0 ¦ 1.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñåëî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñòîïóëîâêà" ¦ 270.3 ¦ 233.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 251.3 ¦ 214.4 ¦ 19.0 ¦ 18.6 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òàòàðîáàøìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 6.1 ¦ 4.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3.1 ¦ 1.5 ¦ 3.0 ¦ 2.6 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Òðåõïðîòîêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 3.0 ¦ 2.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3.0 ¦ 2.6 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ôóíòîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 6.0 ¦ 5.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6.0 ¦ 5.1 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "ßêñàòîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 17.0 ¦ 16.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17.0 ¦ 16.6 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Õàðàáàëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 79 718.6 ¦ 78 639.0 ¦ 230.0 ¦ 230.0 ¦ ¦ ¦ 2 335.0 ¦ 2 335.0 ¦ 1 278.7 ¦ 1 278.7 ¦ ¦ ¦ 8.0 ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Çàâîëæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 1.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1.0 ¦ 1.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñàñûêîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 7.0 ¦ 2.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7.0 ¦ 2.7 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Òàìáîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2.0 ¦ 1.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Õîøåóòîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2.0 ¦ 1.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "×åðíîÿðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ 44 710.2 ¦ 44 307.7 ¦ 230.0 ¦ 230.0 ¦ ¦ ¦ 1 996.0 ¦ 1 996.0 ¦ 345.3 ¦ 345.3 ¦ ¦ ¦ 15.0 ¦ 19.7 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Âÿçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 8.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8.0 ¦ 1.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñåëî Çóáîâêà" ¦ 2.0 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2.0 ¦ 1.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Êàìåííîÿðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 2.0 ¦ 2.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2.0 ¦ 2.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñåëî Ñîëåíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàéìèùå" ¦ 5.0 ¦ 4.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5.0 ¦ 4.6 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñîëîäíèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 7.0 ¦ 7.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7.0 ¦ 7.0 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñòàðèöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò" ¦ 5.0 ¦ 4.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5.0 ¦ 4.5 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ñåëî Óøàêîâêà" ¦ 8.0 ¦ 5.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8.0 ¦ 5.4 ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÌÎ "Ãîðîä Àñòðàõàíü" ¦ 866 931.2 ¦ 854 480.9 ¦ 920.0 ¦ 920.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56 869.3 ¦ 56 760.6 ¦ ¦ ¦
+---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+
¦ÇÀÒÎ Çíàìåíñê ¦ 74 195.5 ¦ 73 737.3 ¦ 230.0 ¦ 230.0 ¦ 21 279.7 ¦21 279.5 ¦ ¦ ¦ 661.9 ¦ 661.9 ¦ ¦ ¦ 3.0 ¦ 2.3 ¦
L---------------------+------------+-----------+-----------+----------+-----------+---------+-------------+-----------+-----------+-----------+------------+-----------+-----------+------------
Ïðèëîæåíèå 28
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ ÏÎ ÄÎÒÀÖÈßÌ,
ÂÛÄÅËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ
ÎÁÅÑÏÅ×ÅÍÈÞ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÁÞÄÆÅÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
------T-------------------------T-----------------------------------------------¬
¦ ¦ Íàèìåíîâàíèå ¦ 2006 ãîä ¦
¦ ¦ ìóíèöèïàëüíûõ +--------------T--------------T-----------------+
¦ N ¦ îáðàçîâàíèé ¦ íàçíà÷åíî ¦ èñïîëíåíî ¦ % èñïîëíåíèÿ ¦
+-----+-------------------------+--------------+--------------+-----------------+
¦ ¦ÂÑÅÃÎ ¦ 452 602.8 ¦ 491 402.8 ¦ 109.0 ¦
+-----+-------------------------+--------------+--------------+-----------------+
¦1. ¦Àõòóáèíñêèé ðàéîí ¦ 60 597.0 ¦ 63 597.0 ¦ 105.0 ¦
+-----+-------------------------+--------------+--------------+-----------------+
¦2. ¦Âîëîäàðñêèé ðàéîí ¦ 15 315.0 ¦ 17 615.0 ¦ 115.0 ¦
+-----+-------------------------+--------------+--------------+-----------------+
¦3. ¦Åíîòàåâñêèé ðàéîí ¦ 30 591.5 ¦ 30 591.5 ¦ 100.0 ¦
+-----+-------------------------+--------------+--------------+-----------------+
¦4. ¦Èêðÿíèíñêèé ðàéîí ¦ 36 240.2 ¦ 36 240.2 ¦ 100.0 ¦
+-----+-------------------------+--------------+--------------+-----------------+
¦5. ¦Êàìûçÿêñêèé ðàéîí ¦ 33 951.1 ¦ 33 951.1 ¦ 100.0 ¦
+-----+-------------------------+--------------+--------------+-----------------+
¦6. ¦Êðàñíîÿðñêèé ðàéîí ¦ 0 ¦ 0 ¦ 0 ¦
+-----+-------------------------+--------------+--------------+-----------------+
¦7. ¦Ëèìàíñêèé ðàéîí ¦ 14 821.0 ¦ 14 821.0 ¦ 100.0 ¦
+-----+-------------------------+--------------+--------------+-----------------+
¦8. ¦Íàðèìàíîâñêèé ðàéîí ¦ 29 172.0 ¦ 29 172.0 ¦ 100.0 ¦
+-----+-------------------------+--------------+--------------+-----------------+
¦9. ¦Ïðèâîëæñêèé ðàéîí ¦ 33 552.0 ¦ 33 552.0 ¦ 100.0 ¦
+-----+-------------------------+--------------+--------------+-----------------+
¦10. ¦Õàðàáàëèíñêèé ðàéîí ¦ 43 923.0 ¦ 47 423.0 ¦ 108.0 ¦
+-----+-------------------------+--------------+--------------+-----------------+
¦11. ¦×åðíîÿðñêèé ðàéîí ¦ 118 166.0 ¦ 118 166.0 ¦ 100.0 ¦
+-----+-------------------------+--------------+--------------+-----------------+
¦12. ¦Ãîðîä Àñòðàõàíü ¦ 36 274.0 ¦ 66 274.0 ¦ â 1.8 ðàçà ¦
+-----+-------------------------+--------------+--------------+-----------------+
¦13. ¦ÇÀÒÎ Çíàìåíñê ¦ 0 ¦ 0 ¦ 0 ¦
L-----+-------------------------+--------------+--------------+------------------
Ïðèëîæåíèå 29
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÍÀ ÂÍÅÄÐÅÍÈÅ ÈÍÍÎÂÀÖÈÎÍÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
ÏÐÎÃÐÀÌÌ Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ ØÊÎËÀÕ
 2006 ÃÎÄÓ
òûñ. ðóá.
----T-----------------------------------------------T---------------------------------------¬
¦ ¦ ¦ Ñóáñèäèè áþäæåòàì íà âíåäðåíèå ¦
¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì ¦
¦ ¦ ¦ â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ îáùåîáðàçîâàòåëüíûõ øêîëàõ çà 2006 ã. ¦
¦ ¦ +------------T-------------T------------+
¦ ¦ ¦ íàçíà÷åíî ¦ èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ¦ èñïîëíåíèÿ ¦
+---+-----------------------------------------------+------------+-------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 21 000.0 ¦ 21 000.0 ¦ 100.0 ¦
+---+-----------------------------------------------+------------+-------------+------------+
¦1. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Àõòóáèíñêèé ðàéîí" ¦ 2 000.0 ¦ 2 000.0 ¦ 100.0 ¦
+---+-----------------------------------------------+------------+-------------+------------+
¦2. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Âîëîäàðñêèé ðàéîí" ¦ 1 000.0 ¦ 1 000.0 ¦ 100.0 ¦
+---+-----------------------------------------------+------------+-------------+------------+
¦3. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Åíîòàåâñêèé ðàéîí" ¦ 1 000.0 ¦ 1 000.0 ¦ 100.0 ¦
+---+-----------------------------------------------+------------+-------------+------------+
¦4. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Èêðÿíèíñêèé ðàéîí" ¦ 2 000.0 ¦ 2 000.0 ¦ 100.0 ¦
+---+-----------------------------------------------+------------+-------------+------------+
¦5. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Êàìûçÿêñêèé ðàéîí" ¦ 2 000.0 ¦ 2 000.0 ¦ 100.0 ¦
+---+-----------------------------------------------+------------+-------------+------------+
¦6. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Êðàñíîÿðñêèé ðàéîí" ¦ 2 000.0 ¦ 2 000.0 ¦ 100.0 ¦
+---+-----------------------------------------------+------------+-------------+------------+
¦7. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ëèìàíñêèé ðàéîí" ¦ 2 000.0 ¦ 2 000.0 ¦ 100.0 ¦
+---+-----------------------------------------------+------------+-------------+------------+
¦8. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Íàðèìàíîâñêèé ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦
+---+-----------------------------------------------+------------+-------------+------------+
¦9. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ïðèâîëæñêèé ðàéîí" ¦ 1 000.0 ¦ 1 000.0 ¦ 100.0 ¦
+---+-----------------------------------------------+------------+-------------+------------+
¦10.¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Õàðàáàëèíñêèé ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦
+---+-----------------------------------------------+------------+-------------+------------+
¦11.¦Ìóíèöèïàëüíîå îáðàçîâàíèå "×åðíîÿðñêèé ðàéîí" ¦ 1 000.0 ¦ 1 000.0 ¦ 100.0 ¦
¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------------+------------+-------------+------------+
¦12.¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ãîðîä Àñòðàõàíü" ¦ 6 000.0 ¦ 6 000.0 ¦ 100.0 ¦
¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------------+------------+-------------+------------+
¦13.¦ÇÀÒÎ Çíàìåíñê ¦ 1 000.0 ¦ 1 000.0 ¦ 100.0 ¦
¦ ¦ ¦ ¦ ¦ ¦
L---+-----------------------------------------------+------------+-------------+-------------
Ïðèëîæåíèå 30
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÅ Â ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÇÀ 2006 ÃÎÄ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÎÂ ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÒ 27 ÄÅÊÀÁÐß 2004 N 68/2004-ÎÇ "Î ÑÎÖÈÀËÜÍÎÉ
ÏÎÄÄÅÐÆÊÅ ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ ÃÐÀÆÄÀÍ", ÎÒ 1 ÀÂÃÓÑÒÀ 2000 Ã.
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", ÎÒ 31 ÄÅÊÀÁÐß 2004 Ã. N 72/2004-ÎÇ
"Î ÌÅÐÀÕ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÄÅÒÅÉ ÂÎÅÍÍÎÑËÓÆÀÙÈÕ,
ÏÎÃÈÁØÈÕ (ÏÐÎÏÀÂØÈÕ ÁÅÇ ÂÅÑÒÈ)  ÑÂßÇÈ Ñ ÁÎÅÂÛÌÈ
ÄÅÉÑÒÂÈßÌÈ Â ÏÅÐÈÎÄ ÂÅËÈÊÎÉ ÎÒÅ×ÅÑÒÂÅÍÍÎÉ ÂÎÉÍÛ 1941-1945
ÃÎÄÎÂ", ÏÎÑÒÀÍÎÂËÅÍÈÉ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÒ 6 ÀÏÐÅËß 2005 Ã. N 58-Ï "Î ÌÅÐÀÕ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ
ÃÐÀÆÄÀÍ, ÏÎÄÂÅÐÃØÈÕÑß ÂÎÇÄÅÉÑÒÂÈÞ ÐÀÄÈÀÖÈÈ ÂÑËÅÄÑÒÂÈÅ
ÊÀÒÀÑÒÐÎÔÛ ÍÀ ×ÀÝÑ", ÎÒ 27 ÀÏÐÅËß 2005 Ã. N 72-Ï
"Î ÌÅÐÀÕ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÌÍÎÃÎÄÅÒÍÛÕ ÑÅÌÅÉ"
òûñ. ðóáëåé
------------------------------T------------------T-----------------------------------------------------------------------------------------------¬
¦ ¦ ¦ ÏÐÅÄÎÑÒÀÂËßÅÌÛÅ ËÜÃÎÒÛ ¦
¦ ¦ +-----------------T-----------------------------------------------------------------------------+
¦ ¦ ¦ ¦ â òîì ÷èñëå ïî âèäàì: ¦
¦ ¦ ¦ +------------------T-------------T---------------T-------------T--------------+
¦ ¦ ¦ ¦ Îïëàòà æèëüÿ â ¦ Ëüãîòíîå ¦ Áåñïëàòíîå ¦ Áåñïëàòíîå ¦ Áåñïëàòíîå ¦
¦ ¦ ¦ ¦ äîìàõ íåçàâèñèìî ¦ îáåñïå÷åíèå ¦èçãîòîâëåíèå è ¦ îáåñïå÷åíèå ¦ ñëóõîïðîòåçè-¦
¦ ¦ ÂÑÅÃÎ: ¦ ¦ îò âèäà ¦ ëåêàðñòâàìè ¦ ðåìîíò çóáíûõ ¦ ïðîòåçàìè è ¦ ðîâàíèå ¦
¦ Íàèìåíîâàíèå ëüãîòíûõ ¦ ¦ÂÑÅÃÎ ÍÀ ËÜÃÎÒÛ: ¦ æèëèùíîãî ôîíäà ¦ ïî ðåöåïòàì ¦ ïðîòåçîâ ¦ ïðîòåçíî- ¦ ¦
¦ êàòåãîðèé ãðàæäàí è ¦ ¦ ¦ è îïëàòà ¦ âðà÷åé ¦ (êðîìå ¦îðòîïåäè÷åñ- ¦ ¦
¦ áþäæåòîïîëó÷àòåëåé ¦ ¦ ¦ êîììóíàëüíûõ ¦ ¦ ïðîòåçîâ èç ¦ êèìè ¦ ¦
¦ ¦ ¦ ¦ óñëóã ¦ ¦ äðàãîöåííûõ ¦ èçäåëèÿìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ìåòàëëîâ è ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåòàëëîêåðàìè- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ êè) ¦ ¦ ¦
¦ +---------T--------+--------T--------+--------T---------+------T------+-------T-------+------T------+------T-------+
¦ ¦ íàçíà- ¦ èñïîë- ¦ íàçíà- ¦ èñïîë- ¦ íàçíà- ¦ èñïîë- ¦íàçíà ¦èñïî- ¦íàçíà- ¦èñïîë- ¦ íàç- ¦èñïî- ¦ íàç- ¦èñïîë- ¦
¦ ¦ ÷åíî ¦ íåíî ¦ ÷åíî ¦ íåíî ¦ ÷åíî ¦ íåíî ¦-÷åíî ¦ëíåíî ¦ ÷åíî ¦ íåíî ¦íà÷å- ¦ëíåíî ¦ íà- ¦ íåíî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íî ¦ ¦ ÷åíî ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Çàêîí Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27 äåêàáðÿ 2004 ã. N ¦ 644060.3¦641107.0¦246621.6¦244721.8¦227451.6¦ 227360.2¦ ¦1798.5¦11294.0¦ ¦5610.0¦5365.0¦ 245.0¦ ¦
¦68/2004-ÎÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2021 ¦ ¦ 0 ¦9952.8 ¦ ¦ ¦ ¦ 245.3 ¦
¦ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Âåòåðàíû òðóäà, âñåãî ¦ 448376.5¦447372.1¦165646.4¦164656.8¦155589.4¦ 155507.1¦ 0 ¦ 0 ¦ 10057 ¦9149.7 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ 146461.6¦146461.6¦146461.6¦146461.6¦146461.6¦ 146461.6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíñòåðñòâî æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 9127.8 ¦ 9045.5 ¦ 9127.8 ¦ 9045.5 ¦ 9127.8 ¦ 9045.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ 10057.0 ¦ 9149.7 ¦10057.0 ¦ 9149.7 ¦ ¦ ¦ 0 ¦ ¦ 10057 ¦9149.7 ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ 282730.1¦282715.3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Òðóæåíèêè òûëà, âñåãî ¦ 10600.6 ¦ 8897.4 ¦ 7743.0 ¦ 7066.1 ¦ 0.0 ¦ 0.0 ¦1883.0¦1723.5¦1005.0 ¦ 647.3 ¦4610.0¦4450.0¦ 245.0¦ 245.3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ 3133.0 ¦ 2616.1 ¦ 3133.0 ¦ 2616.1 ¦ ¦ ¦1883.0¦1723.5¦1005.0 ¦ 647.3 ¦ ¦ ¦ 245.0¦ 245.3 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 7467.6 ¦ 6281.3 ¦ 4610.0 ¦ 4450.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4610 ¦ 4450 ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ðåàáèëèòèðîâàííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíå, ïîäâåðãøèåñÿ ¦ 14615.0 ¦14387.7 ¦11627.0 ¦11401.0 ¦10257.0 ¦ 10255.2 ¦138.0 ¦ 75.0 ¦ 232.0 ¦ 155.8 ¦1000.0¦915.0 ¦ 0.0 ¦ 0.0 ¦
¦ïîëèòè÷åñêèì ðåïðåññèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 7348.0 ¦ 7348.0 ¦ 7348.0 ¦ 7348.0 ¦ 7348.0 ¦ 7348.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 2909.0 ¦ 2907.2 ¦ 2909.0 ¦ 2907.2 ¦ 2909.0 ¦ 2907.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ 370.0 ¦ 230.8 ¦ 370.0 ¦ 230.8 ¦ ¦ ¦138.0 ¦ 75.0 ¦ 232.0 ¦ 155.8 ¦ ¦ ¦ 0.0 ¦ 0.0 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1000.0¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 3988.0 ¦ 3901.7 ¦ 1000.0 ¦ 915.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦915.0 ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ëèöà, èìåþùèå òðóäîâîé ñòàæ ¦ 170468. ¦170449. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦35 ëåò è áîëåå (æåíùèíû), 40 ¦ 2 ¦ 8 ¦61605.2 ¦61597.9 ¦61605.2 ¦ 61597.9 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦ëåò è áîëåå (ìóæ÷èíû), âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 48845.0 ¦48844.9 ¦48845.0 ¦48844.9 ¦48845.0 ¦ 48844.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 12760.2 ¦12753.0 ¦12760.2 ¦12753.0 ¦12760.2 ¦ 12753.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ 108863. ¦108851. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 0 ¦ 9 ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Äðóãèå íîðìàòèâíî-ïðàâîâûå ¦ 52840.2 ¦51979.9 ¦47511.8 ¦46797.1 ¦47008.8 ¦ 46797.1 ¦503.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦àêòû Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Çàêîí Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 4 îêòÿáðÿ 2006 N 69/2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÇ "Î ðàçìåðàõ, óñëîâèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå âîçìåùåíèÿ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ 28504.3 ¦28307.2 ¦28404.3 ¦28207.1 ¦28404.3 ¦ 28207.1 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 18686.2 ¦18686.2 ¦18686.2 ¦18686.2 ¦18686.2 ¦ 18686.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 9718.1 ¦ 9520.9 ¦ 9718.1 ¦ 9520.9 ¦ 9718.1 ¦ 9520.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 100.0 ¦ 100.1 ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Çàêîí Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 19.01.2004 N 4/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåñåíèè èçìåíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèÿ â Çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.08.2000 N 33/2000-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíÿâøèõ çàäà÷è â ¦ 6338.8 ¦ 6332.4 ¦ 5228.8 ¦ 5222.8 ¦ 5228.8 ¦ 5222.8 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦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 ¦ 4617.1 ¦ 4617.1 ¦ 4617.1 ¦ 4617.1 ¦ 4617.1 ¦ 4617.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 611.7 ¦ 605.7 ¦ 611.7 ¦ 605.7 ¦ 611.7 ¦ 605.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 1110.0 ¦ 1109.6 ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦06.04.2005 N 58-Ï "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ 3645.0 ¦ 3641.2 ¦ 3259.0 ¦ 3255.6 ¦ 3259.0 ¦ 3255.6 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦ãðàæäàí. ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 2395.2 ¦ 2395.2 ¦ 2395.2 ¦ 2395.2 ¦ 2395.2 ¦ 2395.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 863.8 ¦ 860.4 ¦ 863.8 ¦ 860.4 ¦ 863.8 ¦ 860.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 386.0 ¦ 385.6 ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.04.2005 N 72-Ï "Î ìåðàõ ¦ 12017.5 ¦11366.2 ¦ 9773.1 ¦ 9265.7 ¦ 9270.1 ¦ 9265.7 ¦503.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 6171.7 ¦ 6171.8 ¦ 6171.7 ¦ 6171.8 ¦ 6171.7 ¦ 6171.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 3098.4 ¦ 3093.9 ¦ 3098.4 ¦ 3093.9 ¦ 3098.4 ¦ 3093.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ 503.0 ¦ 0.0 ¦ 503.0 ¦ 0.0 ¦ ¦ ¦503.0 ¦ 0.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 2244.4 ¦ 2100.5 ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Çàêîí Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 31.12.2004 N 72/2004-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîãèáøèõ ¦ 2334.6 ¦ 2332.9 ¦ 846.6 ¦ 845.9 ¦ 846.6 ¦ 845.9 ¦ 0.0 ¦ 0.0 ¦ 0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦(ïðîïàâøèõ áåç âåñòè) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ áîåâûìè äåéñòâèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû 1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 558.1 ¦ 558.1 ¦ 558.1 ¦ 558.1 ¦ 558.1 ¦ 558.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 288.5 ¦ 287.8 ¦ 288.5 ¦ 287.8 ¦ 288.5 ¦ 287.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 1488.0 ¦ 1487.0 ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Âñåãî ðàñõîäîâ ¦ 696900.5¦693086.9¦294133.4¦291518.9¦274460.4¦ 274157.3¦2524.0¦1798.5¦11294.0¦9952.8 ¦5610.0¦5365.0¦ 245.0¦ 245.3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ 235082.9¦235082.9¦235082.9¦235082.9¦235082.9¦ 235082.9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 39377.5 ¦39074.4 ¦39377.5 ¦39074.4 ¦39377.5 ¦ 39074.4 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ 14063.0 ¦11996.6 ¦14063.0 ¦11996.6 ¦ 0.0 ¦ 0.0 ¦ 2524 ¦1798.5¦ 11294 ¦9952.8 ¦ 0.0 ¦ 0.0 ¦ 245.0¦ 245.3 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+-------+
¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ 408377.1¦406933.0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦5365.0¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ 5610.0 ¦ 5365.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 5610 ¦ ¦ 0.0 ¦ 0.0 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------+---------+--------+--------+--------+--------+---------+------+------+-------+-------+------+------+------+--------
-------------------T-----------------T-------------------------------------------------------------------------------------------¬
¦ ¦ ¦ ÄÅÍÅÆÍÛÅ ÂÛÏËÀÒÛ ¦
¦ ¦ +------------------T------------------------------------------------------------------------+
¦ ¦ ¦ ¦ â òîì ÷èñëå: ¦
¦ ¦ ¦ +-------------T---------------T-----------------T------------------------+
¦ ¦ ¦ ¦ Àäðåñíàÿ ¦ Àäðåñíàÿ ¦ Îïëàòà óñëóã ¦ Îïëàòà ïðîåçäà íà ¦
¦ ¦ ¦ ¦ äåíåæíàÿ ¦ äåíåæíàÿ ¦ ñâÿçè è ðàäèî ¦ æåëåçíîäîðîæ-íîì è ¦
¦ Íàèìåíîâàíèå ¦ ¦ ¦ êîìïåíñàöèÿ ¦ êîìïåíñàöèÿ ¦ ¦ âîäíîì òðàíñïîðòå ¦
¦ ëüãîòíûõ ¦ ÂÑÅÃÎ: ¦ ÂÑÅÃÎ ÍÀ ¦ ðàñõîäîâ íà ¦ ðàñõîäîâ íà ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ, ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ÄÅÍÅÆÍÛÅ ¦ îïëàòó ¦ îïëàòó ¦ ¦ íà âñåõ âèäàõ ¦
¦ è ¦ ¦ ÂÛÏËÀÒÛ: ¦ æèëèùíî- ¦ òâåðäîãî ¦ ¦ ãîðîäñêîãî ¦
¦áþäæåòîïîëó÷àòåëåé¦ ¦ ¦êîììóíàëüíûõ ¦ òîïëèâà è ¦ ¦ ïàññàæèðñêîãî ¦
¦ ¦ ¦ ¦ óñëóã ¦ ãàçà ¦ ¦ òðàíñïîðòà (êðîìå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òàêñè) ïðèãîðîäíûõ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæäóãîðîäíèõ ìàðøðóòîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ (âíóòðèðàéîííûõ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ âíóòðèîáëàñòíûõ) ¦
¦ +--------T--------+---------T--------+------T------+-------T-------+--------T--------+-----------T------------+
¦ ¦ íàçíà- ¦ èñïîë- ¦ íàçíà- ¦ èñïîë- ¦íàçíà ¦èñïî- ¦íàçíà- ¦èñïîë- ¦ íàçíà- ¦ èñïîë- ¦ íàçíà÷åíî ¦ èñïîëíåíî ¦
¦ ¦ ÷åíî ¦ íåíî ¦ ÷åíî ¦ íåíî ¦-÷åíî ¦ëíåíî ¦ ÷åíî ¦ íåíî ¦ ÷åíî ¦ íåíî ¦ ¦ ¦
+------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+
¦Çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 27 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåêàáðÿ 2004 ã. N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦68/2004-ÎÇ "Î ¦644060.3¦641107.0¦ 397438.7¦396385.2¦532.1 ¦571.4 ¦2373.6 ¦2393.3 ¦135057.3¦135050.5¦ 259475.7 ¦ 258370.0 ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+
¦Âåòåðàíû òðóäà, ¦448376.5¦447372.1¦ 282730.1¦282715.3¦ 0.0 ¦ 0.0 ¦1823.2 ¦1823.4 ¦97473.4 ¦97469.5 ¦ 183433.5 ¦ 183422.4 ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ¦146461.6¦146461.6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ 9127.8 ¦ 9045.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦10057.0 ¦ 9149.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦282730.1¦282715.3¦ 282730.3¦282715.3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦1823.2 ¦1823.4 ¦97473.4 ¦97469.5 ¦ 183433.5 ¦ 183422.4 ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+
¦Òðóæåíèêè òûëà, ¦10600.6 ¦ 8897.4 ¦ 2857.6 ¦ 1831.3 ¦532.1 ¦571.4 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 2325.5 ¦ 1259.9 ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 3133.0 ¦ 2616.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 7467.6 ¦ 6281.3 ¦ 2857.6 ¦ 1831.3 ¦532.1 ¦571.4 ¦ ¦ ¦ ¦ ¦ 2325.5 ¦ 1259.9 ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+
¦Ðåàáèëèòèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàæäàíå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèåñÿ ¦14615.0 ¦14387.7 ¦ 2988.0 ¦ 2986.7 ¦ 0.0 ¦ 0.0 ¦ 1.9 ¦ 21.4 ¦ 0.0 ¦ 0.0 ¦ 2986.1 ¦ 2965.3 ¦
¦ïîëèòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèÿì, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ¦ 7348.0 ¦ 7348.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ 2909.0 ¦ 2907.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 370.0 ¦ 230.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 3988.0 ¦ 3901.7 ¦ 2988.0 ¦ 2986.7 ¦ ¦ ¦ 1.9 ¦ 21.4 ¦ ¦ ¦ 2986.1 ¦ 2965.3 ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëèöà, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîâîé ñòàæ 35 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò è áîëåå ¦170468.2¦170449.8¦ 108863.0¦108851.9¦ 0.0 ¦ 0.0 ¦ 548.5 ¦ 548.5 ¦37583.9 ¦37581.0 ¦ 70730.6 ¦ 70722.4 ¦
¦(æåíùèíû), 40 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìóæ÷èíû), âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ¦48845.0 ¦48844.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦12760.2 ¦12753.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦108863.0¦108851.9¦ 108863.0¦108851.9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 548.5 ¦ 548.5 ¦37583.9 ¦37581.0 ¦ 70730.6 ¦ 70722.4 ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûå àêòû ¦52840.2 ¦51979.9 ¦ 5328.4 ¦ 5182.8 ¦ 0.0 ¦ 0.0 ¦ 244.2 ¦ 245.9 ¦ 1444.1 ¦ 1441.6 ¦ 3640.1 ¦ 3495.3 ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêòÿáðÿ 2006 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦69/2006-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåðàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ¦28504.3 ¦28307.2 ¦ 100.0 ¦ 100.1 ¦ 0.0 ¦ 0.0 ¦ 100.0 ¦ 100.1 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ¦18686.2 ¦18686.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ 9718.1 ¦ 9520.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 100.0 ¦ 100.1 ¦ 100.0 ¦ 100.1 ¦ ¦ ¦ 100.0 ¦ 100.1 ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦19.01.2004 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåñåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.08.2000 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦33/2000-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ãðàæäàí, ¦ 6338.8 ¦ 6332.4 ¦ 1110.0 ¦ 1109.6 ¦ 0.0 ¦ 0.0 ¦ 50.1 ¦ 50.1 ¦ 1059.9 ¦ 1059.5 ¦ 0.0 ¦ 0.0 ¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ¦ 4617.1 ¦ 4617.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ 611.7 ¦ 605.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 1110.0 ¦ 1109.6 ¦ 1110.0 ¦ 1109.6 ¦ ¦ ¦ 50.1 ¦ 50.1 ¦ 1059.9 ¦ 1059.5 ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦06.04.2005 N 58-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ 3645.0 ¦ 3641.2 ¦ 386.0 ¦ 385.6 ¦ 0.0 ¦ 0.0 ¦ 1.8 ¦ 3.5 ¦ 384.2 ¦ 382.1 ¦ 0.0 ¦ 0.0 ¦
¦ãðàæäàí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ¦ 2395.2 ¦ 2395.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ 863.8 ¦ 860.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 386.0 ¦ 385.6 ¦ 386.0 ¦ 385.6 ¦ ¦ ¦ 1.8 ¦ 3.5 ¦ 384.2 ¦ 382.1 ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.04.2005 N 72-Ï ¦12017.5 ¦11366.2 ¦ 2244.4 ¦ 2100.5 ¦ 0.0 ¦ 0.0 ¦ 71.5 ¦ 71.4 ¦ 0.0 ¦ 0.0 ¦ 2172.9 ¦ 2029.1 ¦
¦"Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ¦ 6171.7 ¦ 6171.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ 3098.4 ¦ 3093.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 503.0 ¦ 0.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 2244.4 ¦ 2100.5 ¦ 2244.4 ¦ 2100.5 ¦ ¦ ¦ 71.5 ¦ 71.4 ¦ ¦ ¦ 2172.9 ¦ 2029.1 ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦72/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîääåðæêè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ ¦ 2334.6 ¦ 2332.9 ¦ 1488.0 ¦ 1487.0 ¦ 0.0 ¦ 0.0 ¦ 20.8 ¦ 20.8 ¦ 0.0 ¦ 0.0 ¦ 1467.2 ¦ 1466.2 ¦
¦(ïðîïàâøèõ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåéñòâèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû 1941-1945 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ¦ 558.1 ¦ 558.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ 288.5 ¦ 287.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òðóäà ¦ 1488.0 ¦ 1487.0 ¦ 1488.0 ¦ 1487.0 ¦ ¦ ¦ 20.8 ¦ 20.8 ¦ ¦ ¦ 1467.2 ¦ 1466.2 ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âñåãî ðàñõîäîâ ¦696900.5¦693086.9¦ 402767.1¦401568.0¦532.1 ¦ ¦2617.8 ¦ ¦136501.4¦ ¦ 263115.8 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ¦235082.9¦235082.9¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦39377.5 ¦39074.4 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦14063.0 ¦11996.6 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦532.1 ¦571.4 ¦2617.8 ¦2639.2 ¦ ¦ ¦ 263115.8 ¦ 261865.3 ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 31
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÖÅËÅÂÛÅ ÐÀÑÕÎÄÛ,
ÖÅÍÒÐÀËÈÇÎÂÀÍÍÛÅ Â ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ
ÄËß ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ È ÏÅÐÅÄÀÂÀÅÌÛÅ ×ÅÐÅÇ
ÈÑÏÎËÍÈÒÅËÜÍÛÅ ÎÐÃÀÍÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ
ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ
òûñ. ðóáëåé
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¦ ¦ ¦ ¦ â òîì ÷èñëå ïî ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦
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¦Ðàçäåë/ ¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ÂÑÅÃÎ ¦ Àõòó- ¦ Âîëî- ¦Åíîòà- ¦ Èêðÿ- ¦ Êàìû- ¦ Êðàñ- ¦Ëèìàí- ¦ Íàðè- ¦ Ïðè- ¦ Õàðà- ¦ ×åðíî- ¦ ÇÀÒÎ ¦ ¦
¦ïîäðàç- ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦áèíñêèé ¦äàðñêèé ¦åâñêèé ¦ íèí- ¦ çÿê- ¦ íîÿð- ¦ ñêèé ¦ìàíîâ- ¦ âîëæ- ¦ áàëèí- ¦ ÿðñêèé ¦ Çíà- ¦ã. Àñòðà- ¦
¦ äåë ¦ Àñòðàõàíñêîé îáëàñòè ¦ ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ñêèé ¦ ñêèé ¦ ñêèé ¦ ðàéîí ¦ ñêèé ¦ ñêèé ¦ ñêèé ¦ ðàéîí ¦ ìåíñê ¦ õàíü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ¦ ¦ ¦
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¦ ¦Ñëóæáà âåòåðèíàðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0405 ¦ñîäåðæàíèå âåòåðèíàðíûõ ¦90 000.4¦7 979.4 ¦5 840.1 ¦5 007.5¦5 035.1¦6 292.3¦4 249.3¦6 160.7¦8 474.3¦3 435.2¦6 568.1 ¦5 438.4 ¦1 076.0¦ 24 444.0 ¦
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¦ ¦ñîäåðæàíèå ðàéîííûõ ¦122190.0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 32
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÎÁËÀÑÒÍÀß ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ
ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
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¦ ¦ ¦ ¦ ¦ â òîì ÷èñëå: ïî ðàçäåëàì áþäæåòíîé êëàññèôèêàöèè ¦ ¦
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¦ ¦ Íàèìåíîâàíèå îáúåêòà ¦ Áþäæåò ¦ Èñïîëíåíèå ¦ Îáùåãîñóäàð- ¦ íèòåëüíàÿ ¦ Íàöèîíà- ¦ êîììóíà- ¦ Îõðàíà ¦ Îáðàçî- ¦êèíåìàòî-¦Çäðàâîîõ- ¦ Ñîöèàëü- ¦ Ìåæáþä- ¦ çàêàç÷èê, ¦
¦ ¦ ¦ ¦ ¦ ñòâåííûå ¦ äåÿòåëü- ¦ ëüíàÿ ¦ ëüíîå ¦ îêðóæàþ- ¦ âàíèå ¦ ãðàôèÿ ¦ðàíåíèå è ¦ íàÿ ¦ æåòíûå ¦ çàêàç÷èê- ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîôèíàíñèðîâàíèå ÔÖϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Þã Ðîññèè íà ïåðèîä äî¦ 36 047.0 ¦ 33 200.9 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 15 783.3 ¦ 0.0 ¦ 0.0 ¦ 501.6 ¦ 16 916.0 ¦ 0.0 ¦ 0.0 ¦ ¦
¦ ¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦õèðóðãè÷åñêîãî êîðïóñà ¦ 13 516.0 ¦ 13 516.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 516.0 ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦îáëàñòíîé êëèíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦áîëüíèöû N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦èíôåêöèîííîé áîëüíèöû ¦ 1 900.0 ¦ 1 400.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 400.0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦(2-ÿ î÷åðåäü), ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦Àñòðàõàíü (â ò.÷. ÏÑÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦ÏÑÄ ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦äèàãíîñòè÷åñêîãî öåíòðà ¦ 2 000.0 ¦ 2 000.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 000.0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦íà òåððèòîðèè ÎÊÁ N 1 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñó è ¦
¦ ¦ Ãàçèôèêàöèÿ ¦ 4 379.0 ¦ 2 033.0 ¦ ¦ ¦ ¦ 2 033.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûì ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ÊÏ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦
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¦ ¦ Ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ìàãèñòðàëüíûõ ¦ 13 750.0 ¦ 13 750.3 ¦ ¦ ¦ ¦ 13 750.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦âîäîïðîâîäîâ ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦íàñåëåííûõ ïóíêòîâ (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ò.÷. ÏÑÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦áèáëèîòåêè èì.¦ 15.0 ¦ 14.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14.7 ¦ ¦ ¦ ¦êóëüòóðû ¦
¦ ¦ Í. Ê.Êðóïñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦Ðåêîíñòðóêöèÿ ¦ 487.0 ¦ 486.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 486.9 ¦ ¦ ¦ ¦êóëüòóðû ¦
¦ ¦Àñòðàõàíñêîãî Êðåìëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦Ñîôèíàíñèðîâàíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ¦ 39 417.0 ¦ 39 041.2 ¦ 0.0 ¦ 1 000.0 ¦ 0.0 ¦ 7 404.0 ¦ 0.0 ¦ 40.2 ¦ 0.0 ¦ 15 011.0 ¦ 2 136.0 ¦ 13 450.0 ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðåôîðìèðîâàíèå ¦ 1 000.0 ¦ 1 000.0 ¦ 0.0 ¦ 1 000.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ ¦
¦ ¦óãîëîâíî-èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ìèíþñòà ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦Ñòðîèòåëüñòâî ÑÈÇÎ-2 ¦ 1 000.0 ¦ 1 000.0 ¦ ¦ 1 000.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàêàçàíèé Ìèíþñòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦Ïðîãðàììà "Äåòè Ðîññèè" ¦ 4 786.0 ¦ 4 786.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 2 136.0 ¦ 2 650.0 ¦ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦
¦ ¦Îáëàñòíàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä ¦
¦ ¦êëèíè÷åñêàÿ áîëüíèöà N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíü", ¦
¦ ¦1 äëÿ íîâîðîæäåííûõ, ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦Àñòðàõàíü. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ 2 650.0 ¦ 2 650.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 650.0 ¦äîðîæíîãî ¦
¦ ¦áûâøåé äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ïîëèêëèíèêè N 3 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦Í. Îñòðîâñêîãî (1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ÌÊÏ ¦
¦ ¦î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦äîìà íà Íàáåðåæíîé ¦ 2 136.0 ¦ 2 136.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 136.0 ¦ ¦äîðîæíîãî ¦
¦ ¦Êàçà÷üåãî Åðèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦Ïðîãðàììà "Ñîöèàëüíîå¦ 8 400.0 ¦ 8 040.2 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 40.2 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 8 000.0 ¦ ¦
¦ ¦ðàçâèòèå ñåëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦
¦ ¦óëó÷øåíèþ æèëèùíûõ ¦ 2 958.0 ¦ 2 958.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 958.6 ¦õîçÿéñòâà ¦
¦ ¦óñëîâèé ãðàæäàí è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ñåìåé, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ 4 042.0 ¦ 4 041.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 041.4 ¦õîçÿéñòâà ¦
¦ ¦äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ñòðîèòåëüñòâî øêîë (â ¦ 1 400.0 ¦ 1 040.2 ¦ ¦ ¦ ¦ ¦ ¦ 40.2 ¦ ¦ ¦ ¦ 1 000.0 ¦îáëàñòè, ¦
¦ ¦ò.÷. ÏÑÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦Ïðîãðàììà "Æèëèùå" ¦ 10 220.0 ¦ 10 204.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 7 404.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 2 800.0 ¦ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ÊÏ ã. ¦
¦ ¦"Ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦
¦ ¦âåòõîãî è àâàðèéíîãî ¦ 2 920.0 ¦ 2 904.0 ¦ ¦ ¦ ¦ 2 904.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ïî ¦
¦ ¦æèëèùíîãî ôîíäà" (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ¦
¦ ¦ò.÷. ÏÑÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè", ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ÊÏ ã. ¦
¦ ¦"Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦
¦ ¦ìîäåðíèçàöèÿ æèëèùíî- ¦ 7 300.0 ¦ 7 300.0 ¦ ¦ ¦ ¦ 4 500.0 ¦ ¦ ¦ ¦ ¦ ¦ 2 800.0 ¦"Äèðåêöèÿ ïî ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ¦
¦ ¦êîìïëåêñà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè", ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåíòðîâ ¦ 15 011.0 ¦ 15 011.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 011.0 ¦ ¦ ¦ ¦
¦ ¦âûñîêèõ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåðäå÷íî-ñîñóäèñòîé ¦ 15 011.0 ¦ 15 011.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 011.0 ¦ ¦ ¦ ¦
¦ ¦õèðóðãèè, ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ò.÷. ÏÑÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ÎÁËÀÑÒÍÛÅ ÖÅËÅÂÛŦ 391 575.0 ¦ 386 393.4 ¦ 0.0 ¦ 0.0 ¦ 59 753.5 ¦ 156 488.9 ¦ 0.0 ¦ 6 300.0 ¦15 916.7 ¦ 0.0 ¦ 32 935.3 ¦ 114 999.0 ¦ ¦
¦ ¦ÏÐÎÃÐÀÌÌÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦1. ÎÖÏ "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòà íàñåëåíèÿ¦ 29 793.0 ¦ 29 793.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29 793.1 ¦ ¦ ¦
¦ ¦îáëàñòè äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ïñèõîíåâðîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ¦
¦ ¦äîìà-èíòåðíàòà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦
¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ 25 938.0 ¦ 25 938.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25 938.0 ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦â ã. Íàðèìàíîâå (â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ÊÏ ¦
¦ ¦ÏÑÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã.Àñòðàõàíè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦
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¦ ¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ 3 855.0 ¦ 3 855.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 855.1 ¦ ¦ðàçâèòèÿ è òðóäà ¦
¦ ¦"Öåíòð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦àäàïòàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦
¦ ¦2. ÎÖÏ "Àäðåñíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ïîääåðæêà ðåøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ¦
¦ ¦íàèáîëåå îñòðûõ ïðîáëåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦
¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦ 10 585.0 ¦ 10 584.5 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 499.5 ¦ 0.0 ¦ 6 300.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 3 785.0 ¦õîçÿéñòâà ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ñòðîèòåëüñòâî øêîëû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ñ. Îëÿ Ëèìàíñêîãî ¦ 5 000.0 ¦ 5 000.0 ¦ ¦ ¦ ¦ ¦ ¦ 5 000.0 ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ñòðîèòåëüñòâî ¦ 500.0 ¦ 499.5 ¦ ¦ ¦ ¦ 499.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦âîäîïðîâîäà ñ. Âèííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ðåêîíñòðóêöèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ÎÃÔÑÎ "Þíîñòü Ðîññèè" ¦ 100.0 ¦ 100.0 ¦ ¦ ¦ ¦ ¦ ¦ 100.0 ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ïî óë. Øàóìÿíà, 14à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ðåêîíñòðóêöèÿ ñïîðòçàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ÎÃÔÑÎ "Þíîñòü Ðîññèè" ¦ 200.0 ¦ 200.0 ¦ ¦ ¦ ¦ ¦ ¦ 200.0 ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ïî óë. Øàóìÿíà, 14à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦âîäîïðîâîäà ïî óë. ¦ 200.0 ¦ 200.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200.0 ¦äîðîæíîãî ¦
¦ ¦Àñòðàõàíñêàÿ, ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦Àõòóáèíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ñòðîèòåëüñòâî ó÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦êîðïóñà N 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦îáùåîáðàçîâàòåëüíîé ¦ 200.0 ¦ 200.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200.0 ¦äîðîæíîãî ¦
¦ ¦øêîëû-èíòåðíàòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ïåðâîíà÷àëüíîé ëåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ïîäãîòîâêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ðåêîíñòðóêöèÿ äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ñàäà "Ñêàçêà" ïîä øêîëó ¦ 750.0 ¦ 750.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 750.0 ¦äîðîæíîãî ¦
¦ ¦ñ. Íîâûé Ðû÷àí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ïðèñòðîéêè àêòîâîãî ¦ 850.0 ¦ 850.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 850.0 ¦äîðîæíîãî ¦
¦ ¦çàëà ãèìíàçèè N 235 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦Çíàìåíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦îáîðóäîâàíèå èãðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ïëîùàäîê äåòñêîãî ñàäà ¦ 100.0 ¦ 100.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100.0 ¦äîðîæíîãî ¦
¦ ¦"Ñêàçêà" ñ. ×åðíûé ßð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ñòðîèòåëüñòâî øêîëû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦
¦ ¦ñ. Óäà÷íîå Àõòóáèíñêîì ¦ 500.0 ¦ 500.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500.0 ¦õîçÿéñòâà ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ñòðîèòåëüñòâî ñïîðòçàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦â ñ. Íîâî-Íèêîëàåâêà ¦ 1 000.0 ¦ 1 000.0 ¦ ¦ ¦ ¦ ¦ ¦ 1 000.0 ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦Àõòóáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ñòðîèòåëüñòâî áàíè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦Òðóñîâñêîì ðàéîíå ã. ¦ 1 185.0 ¦ 1 185.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 185.0 ¦äîðîæíîãî ¦
¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦3. ÎÖÏ "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦äîðîæíîãî õîçÿéñòâঠ114 000.0 ¦ 113 753.5 ¦ ¦ ¦ 59 753.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 54 000.0 ¦äîðîæíîãî ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦2005-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦4. ÎÖÏ "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè íঠ8 066.0 ¦ 8 066.0 ¦ ¦ ¦ ¦ 8 066.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îáåñïå÷åíèå æèëîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ïëîùàäüþ äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ 8 066.0 ¦ 8 066.0 ¦ ¦ ¦ ¦ 8 066.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêè ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦5. ÎÖÏ "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè íঠ38 364.0 ¦ 33 429.7 ¦ ¦ ¦ ¦ 303.5 ¦ ¦ ¦ ¦ ¦ 3 142.2 ¦ 29 984.0 ¦ ¦
¦ ¦2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì ìîëîäåæè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ñóáñèäèè ìîëîäûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦íà ïðèîáðåòåíèå æèëüÿ ¦ 38 364.0 ¦ 33 429.7 ¦ ¦ ¦ ¦ 303.5 ¦ ¦ ¦ ¦ ¦ 3 142.2 ¦ 29 984.0 ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦6. ÎÖÏ "Ðåôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ïðåäïðèÿòèé æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ174 850.0 ¦ 174 849.9 ¦ ¦ ¦ ¦ 147 619.9 ¦ ¦ ¦ ¦ ¦ ¦ 27 230.0 ¦îáëàñòè, ¦
¦ ¦íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦7. ÎÖÏ "Ðàçâèòèå¦ 1 500.0 ¦ 1 499.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 499.4 ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ÇÀÃÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ 1 500.0 ¦ 1 499.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 499.4 ¦ ¦ ¦ ¦êóëüòóðû ¦
¦ ¦"Áèðæà 1906-1910 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦8. ÎÖÏ "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîãî íàñëåäèÿ¦ 14 417.0 ¦ 14 417.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦14 417.3 ¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦Àñòðàõàíñêîé îáëàñòíîé ¦ 14 417.0 ¦ 14 417.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦14 417.3 ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ôèëàðìîíèè (â ò.÷. ÏÑÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦ÍÅÏÐÎÃÐÀÌÌÍÀß ×ÀÑÒÜ ¦ 203 686.0 ¦ 201 200.0 ¦ 2 498.2 ¦ 500.0 ¦ 12 987.7 ¦ 69 139.7 ¦ 0.0 ¦ 17 ¦19 075.9 ¦ 66 227.7 ¦ 2 218.4 ¦ 11 112.9 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 439.5 ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 30 552.0 ¦ 30 464.9 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 23 452.9 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 2 218.4 ¦ 4 793.6 ¦ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ¦
¦ ¦ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦
¦ ¦ñòðîèòåëüñòâî æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ãðàæäàí ëüãîòíûõ ¦ 20 552.0 ¦ 20 464.9 ¦ ¦ ¦ ¦ 13 452.9 ¦ ¦ ¦ ¦ ¦ 2 218.4 ¦ 4 793.6 ¦îáëàñòè, ¦
¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ó÷àñòèå â óñòàâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦êàïèòàëå ÎÀÎ "Èïîòå÷íîå ¦ 10 000.0 ¦ 10 000.0 ¦ ¦ ¦ ¦ 10 000.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦àãåíòñòâî Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦Îáðàçîâàíèå ¦ 17 440.0 ¦ 17 439.5 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 17 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 439.5 ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ñòðîèòåëüñòâî øêîëû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ñ. Ñîëÿíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16 ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦Íàðèìàíîâñêîãî ðàéîíà ¦ 16 800.0 ¦ 16 800.0 ¦ ¦ ¦ ¦ ¦ ¦ 800.0 ¦ ¦ ¦ ¦ ¦îáëàñòè, ¦
¦ ¦(â ò.÷. ÏÑÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ñòðîèòåëüñòâî øêîëû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ñ. Ñóëòàíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦Âîëîäàðñêîãî ðàéîíà ¦ 565.0 ¦ 565.0 ¦ ¦ ¦ ¦ ¦ ¦ 565.0 ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦(ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ìÿãêîé êðîâëè çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦îáùåîáðàçîâàòåëüíîé ¦ 75.0 ¦ 74.5 ¦ ¦ ¦ ¦ ¦ ¦ 74.5 ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦øêîëû íà 1296 ìåñò â ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦Êðàñíûå Áàððèêàäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦Êóëüòóðà ¦ 12 867.0 ¦ 12 806.4 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦12 806.4 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ìåæãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ÊÏ ã. ¦
¦ ¦êóëüòóðíîãî öåíòðà èì. ¦ 1 487.0 ¦ 1 487.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 487.0 ¦ ¦ ¦ ¦Àñòðàõàíè ¦
¦ ¦Êóðìàíãàçû â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ïî ¦
¦ ¦Àëòûíæàð Âîëîäàðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦
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¦ ¦ÏÑÄ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦âåðòîëåòíîé ïëîùàäêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦êóëüòóðíîãî öåíòðà èì. ¦ 80.0 ¦ 75.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75.5 ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦Êóðìàíãàçû â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦Àëòûíæàð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ñòðîèòåëüñòâî ïàìÿòíèêà ¦ 11 300.0 ¦ 11 243.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦11 243.9 ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦Ïåòðó I ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦Çäðàâîîõðàíåíèå, ¦ 69 730.0 ¦ 67 227.7 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 66 227.7 ¦ 0.0 ¦ 1 000.0 ¦ ¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ðåêîíñòðóêöèÿ ÎÊÁ N 1 ¦ 13 800.0 ¦ 10 800.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 800.0 ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ðåêîíñòðóêöèÿ çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦îáëàñòíîé äåòñêîé ¦ 3 400.0 ¦ 3 400.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 400.0 ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦êëèíè÷åñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦èíôåêöèîííîé áîëüíèöû ¦ 0.0 ¦ 500.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500.0 ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦(2-ÿ î÷åðåäü), ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦Àñòðàõàíü (â ò.÷. ÏÑÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦ðåêîíñòðóêöèÿ è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦îòäåëåíèÿ ãèíåêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ïàòîëîãèè áåðåìåííûõ ¦ 700.0 ¦ 700.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 700.0 ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦êëèíè÷åñêîãî ðîäèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ïóíêò â ñ. Ìàÿ÷íîå ¦ 1 500.0 ¦ 1 500.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 500.0 ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦Èêðÿíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ¦
¦ ¦ðîäèëüíîãî îòäåëåíèÿ ¦ 1 000.0 ¦ 1 000.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 000.0 ¦îáðàçîâàíèå ¦
¦ ¦Ëèìàíñêîé öåíòðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ëèìàíñêèé ðàéîí" ¦
¦ ¦ðàéîííîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ðåìîíò ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, Îòäåë ¦
¦ ¦êîìïëåêñà "Äèíàìî" ¦ 500.0 ¦ 500.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500.0 ¦ ¦ ¦êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû òûëà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ÏÑÄ íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ñïîðòèâíî-çðåëèùíîãî ¦ 10 830.0 ¦ 10 829.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 829.2 ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé ¦
¦ ¦ñïîðòêîìïëåêñà ¦ 37 500.0 ¦ 37 500.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37 500.0 ¦ ¦ ¦êóëüòóðå è ñïîðòó ¦
¦ ¦"Ñïàðòàê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ÏÑÄ óñèëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦êîíñòðóêöèé ¦ 500.0 ¦ 498.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 498.5 ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ñïîðòêîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦"Ñïàðòàê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦Êîììóíàëüíîå ¦ 48 100.0 ¦ 51 006.1 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 45 686.8 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 5 319.3 ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ãàçèôèêàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè (â ¦ 13 411.0 ¦ 16 507.4 ¦ ¦ ¦ ¦ 15 033.1 ¦ ¦ ¦ ¦ ¦ ¦ 1 474.3 ¦Ìèíèñòåðñòâî ïî ¦
¦ ¦ò.÷. ÏÑÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñó è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ñòðîèòåëüñòâî áàíè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦Òðóñîâñêîì ðàéîíå ã. ¦ 3 845.0 ¦ 3 845.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 845.0 ¦äîðîæíîãî ¦
¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ïðîâåäåíèå äîðîæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ðàáîò íà ïðîåçäå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦êëàäáèùà (óë. ¦ 949.0 ¦ 949.0 ¦ ¦ ¦ ¦ 949.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦Ðîæäåñòâåíñêîãî) äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ïîãðóçî-ðàçãðóçî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ñòàíöèè "Êóòóì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦çàäîëæåííîñòè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ÔÃÓÏ "Àñòðàõàíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûå ¦ 2 602.0 ¦ 2 415.5 ¦ ¦ ¦ ¦ 2 415.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦âîäîïðîâîäû" çà ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ÔÃÓÏ ¦
¦ ¦âûïîëíåííûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àñòðàõàíñêèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûå âîäîïðîâîäû" ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ìàãèñòðàëüíûõ ¦ 27 293.0 ¦ 27 289.2 ¦ ¦ ¦ ¦ 27 289.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦âîäîïðîâîäîâ ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦íàñåëåííûõ ïóíêòîâ (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ò.÷. ÏÑÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦Ïðî÷èå îòðàñëè ¦ 24 997.0 ¦ 22 255.4 ¦ 2 498.2 ¦ 500.0 ¦ 12 987.7 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 6 269.5 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ðåêîíñòðóêöèÿ çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦(ïðèñïîñîáëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ïîìåùåíèÿ çäàíèÿ ïî óë. ¦ 2 500.0 ¦ 2 498.2 ¦ 2 498.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦Ñîâåòñêîé, 13/15 ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦çàë çàñåäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ñòðîèòåëüñòâî ÐÎÂÄ â ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, Îòäåë ¦
¦ ¦Ëèìàí ¦ 500.0 ¦ 500.0 ¦ ¦ 500.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû òûëà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâó è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîâîäñòâó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ¦
¦ ¦ïðîåêòíûå ðàáîòû ¦ 21 997.0 ¦ 19 257.2 ¦ ¦ ¦ 12 987.7 ¦ ¦ ¦ ¦ 6 269.5 ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñó è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ÔÅÄÅÐÀËÜÍÛÅ ÖÅËÅÂÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ¦
¦ ¦ÏÐÎÃÐÀÌÌÛ, ÑÐÅÄÑÒÂÀ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ÐÅÀËÈÇÀÖÈÞ ÊÎÒÎÐÛÕ ¦ 1 027 235.0 ¦ 1 224 725.1 ¦ 0.0 ¦ 0.0 ¦ 524 537.8 ¦ 134 431.5 ¦ 5 050.0 ¦ 0.0 ¦41 470.0 ¦ 40 040.0 ¦ 101 442.0 ¦ 377 753.8 ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ÏÎÑÒÓÏÀÞÒ Â ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ¦
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâó è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîâîäñòâó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì ìîëîäåæè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
+----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+
¦ ¦ÂÑÅÃÎ: ïî êàïèòàëüíîìó ¦ 1 697 960.0 ¦ 1 884 560.6 ¦ 2 498.2 ¦ 1 500.0 ¦ 597 279.0 ¦ 383 247.4 ¦ 5 050.0 ¦ 23 ¦76 964.2 ¦138 194.7 ¦ 138 731.7 ¦ 517 315.7 ¦ ¦
¦ ¦ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 779.7 ¦ ¦ ¦ ¦ ¦ ¦
L----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+-------------------
Ïðèëîæåíèå 33
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÏÅÐÅ×ÅÍÜ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÐÀÇÂÈÒÈß
ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÇÀ Ñ×ÅÒ
ÑÐÅÄÑÒÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2006 ÃÎÄÓ
òûñ. ðóáëåé
------------------------------T--------------T----------------------------T------------T--------------------------T-----------------------¬
¦ ¦ ¦ â òîì ÷èñëå ¦ ¦ â òîì ÷èñëå ¦ ¦
¦ ¦ +--------------T-------------+ +-------------T------------+ ¦
¦ ¦ Óòî÷íåííûé ¦ ¦ ¦ Ôèíàíñèðî- ¦ êàïèòàëü- ¦ ¦ Çàêàç÷èê ïðîãðàììû, ¦
¦ ¦ áþäæåò 2006 ¦ êàïèòàëüíûå ¦ ïðî÷èå ¦ âàíèå 2006 ¦ íûå ¦ ïðî÷èå ¦ îòâåòñòâåííûé çà ¦
¦ Íàèìåíîâàíèå ïðîãðàìì ¦ ãîäà ¦ âëîæåíèÿ ¦ ðàñõîäû ¦ ãîäà ¦ âëîæåíèÿ ¦ ðàñõîäû ¦ ðåàëèçàöèþ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦Äîëåâîå ó÷àñòèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 76 664.0 ¦ 76 664.0 ¦ 0.0 ¦ 72 242.1 ¦ 72 242.1 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ÔÖÏ "Þã Ðîññèè" ¦ 37 247.0 ¦ 37 247.0 ¦ 0.0 ¦ 33 200.9 ¦ 33 200.9 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦Ñòðîèòåëüñòâî èíôåêöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöû (2-ÿ î÷åðåäü) ¦ 1 900.0 ¦ 1 900.0 ¦ 0.0 ¦ 1 400.0 ¦ 1 400.0 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦Ñòðîèòåëüñòâî õèðóðãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïóñà îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêîé áîëüíèöû N 1 ¦ 13 516.0 ¦ 13 516.0 ¦ 0.0 ¦ 13 516.0 ¦ 13 516.0 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ÏÑÄ ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêîãî öåíòðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÎÊÁ N 1 â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ 2 000.0 ¦ 2 000.0 ¦ 0.0 ¦ 2 000.0 ¦ 2 000.0 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦Ãàçèôèêàöèÿ Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 4 379.0 ¦ 4 379.0 ¦ 0.0 ¦ 2 033.0 ¦ 2 033.0 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦Ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ìàãèñòðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäîâ ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ¦ 14 950.0 ¦ 14 950.0 ¦ 0.0 ¦ 13 750.3 ¦ 13 750.3 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦Ðåêîíñòðóêöèÿ áèáëèîòåêè èì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Í.Ê. Êðóïñêîé ¦ 15.0 ¦ 15.0 ¦ 0.0 ¦ 14.7 ¦ 14.7 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦Ðåêîíñòðóêöèÿ Àñòðàõàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðåìëÿ ¦ 487.0 ¦ 487.0 ¦ 0.0 ¦ 486.9 ¦ 486.9 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ÔÖÏ "Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óãîëîâíî-èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ìèíþñòà ÐÔ" ¦ 1 000.0 ¦ 1 000.0 ¦ 0.0 ¦ 1 000.0 ¦ 1 000.0 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦Ñòðîèòåëüñòâî ÑÈÇÎ-2 ¦ 1 000.0 ¦ 1 000.0 ¦ 0.0 ¦ 1 000.0 ¦ 1 000.0 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ÔÖÏ "Äåòè Ðîññèè" ¦ 4 786.0 ¦ 4 786.0 ¦ 0.0 ¦ 4 786.0 ¦ 4 786.0 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦Îáëàñòíàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêàÿ áîëüíèöà N 1 äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîðîæäåííûõ, ã. Àñòðàõàíü. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ çäàíèÿ áûâøåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîé ïîëèêëèíèêè N 3 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Í. Îñòðîâñêîãî (1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷åðåäü) ¦ 2 650.0 ¦ 2 650.0 ¦ 0.0 ¦ 2 650.0 ¦ 2 650.0 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦Ñòðîèòåëüñòâî äåòñêîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà Íàáåðåæíîé Êàçà÷üåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åðèêà ¦ 2 136.0 ¦ 2 136.0 ¦ 0.0 ¦ 2 136.0 ¦ 2 136.0 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà" ¦ 8 400.0 ¦ 8 400.0 ¦ 0.0 ¦ 8 040.2 ¦ 8 040.2 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ïðåäîñòàâëåíèå ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ æèëèùíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí è èõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ 2 958.0 ¦ 2 958.0 ¦ 0.0 ¦ 2 958.6 ¦ 2 958.6 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ïðåäîñòàâëåíèå ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ 4 042.0 ¦ 4 042.0 ¦ 0.0 ¦ 4 041.4 ¦ 4 041.4 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦Ñòðîèòåëüñòâî øêîë (â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÑÄ) ¦ 1 400.0 ¦ 1 400.0 ¦ 0.0 ¦ 1 040.2 ¦ 1 040.2 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ÔÖÏ "Æèëèùå" ¦ 10 220.0 ¦ 10 220.0 ¦ 0.0 ¦ 10 204.0 ¦ 10 204.0 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ 2 920.0 ¦ 2 920.0 ¦ 0.0 ¦ 2 904.0 ¦ 2 904.0 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà" ¦ 7 300.0 ¦ 7 300.0 ¦ 0.0 ¦ 7 300.0 ¦ 7 300.0 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦Ñòðîèòåëüñòâî ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ âûñîêèõ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé ¦ 15 011.0 ¦ 15 011.0 ¦ 0.0 ¦ 15 011.0 ¦ 15 011.0 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦Ñòðîèòåëüñòâî ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ñåðäå÷íî-ñîñóäèñòîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèðóðãèè, ã. Àñòðàõàíü (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÑÄ) ¦ 15 011.0 ¦ 15 011.0 ¦ 0.0 ¦ 15 011.0 ¦ 15 011.0 ¦ 0.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ÎÁËÀÑÒÍÛÅ ÖÅËÅÂÛÅ ÏÐÎÃÐÀÌÌÛ ¦ 1 107833.0 ¦ 391 575.0 ¦ 716258.0 ¦ 1068265.0 ¦ 386393.4 ¦ 681871.6 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦1. Ðåñóðñíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ðåàëèçàöèè ñòðàòåãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦
¦ïëàíà ðàçâèòèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2007 ãîäû ¦ 18 300.0 ¦ 0.0 ¦ 18 300.0 ¦ 17 945.2 ¦ ¦ 17 945.2 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦2. Îðãàíèçàöèÿ îòäûõà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè (2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006) ¦ 21 000.0 ¦ 0.0 ¦ 21 000.0 ¦ 20 792.4 ¦ 0.0 ¦ 20 792.4 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçêóëüòóðå ¦
¦ ¦ 80.0 ¦ 0.0 ¦ 80.0 ¦ 80.0 ¦ 0.0 ¦ 80.0 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦
¦ ¦ 17 070.0 ¦ 0.0 ¦ 17 070.0 ¦ 16 986.9 ¦ 0.0 ¦ 16 986.9 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî äåëàì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦
¦ ¦ 3 850.0 ¦ 0.0 ¦ 3 850.0 ¦ 3 725.5 ¦ 0.0 ¦ 3 725.5 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦3. Ìîëîäåæü Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006-2009 ãîäû ¦ 43 231.0 ¦ 38 364.0 ¦ 4 867.0 ¦ 38 638.8 ¦ 33 429.7 ¦ 5 209.1 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî äåëàì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦
¦ ¦ 42 927.0 ¦ 38 060.0 ¦ 4 867.0 ¦ 38 335.3 ¦ 33 126.2 ¦ 5 209.1 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦
¦ ¦ 304.0 ¦ 304.0 ¦ 0.0 ¦ 303.5 ¦ 303.5 ¦ 0.0 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦4. Äåòè Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2008 ãîäû ¦ 11 279.0 ¦ 8 066.0 ¦ 3 213.0 ¦ 10 635.1 ¦ 8 066.0 ¦ 2 569.1 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦Â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦
¦ ¦ 10 162.0 ¦ 8 066 ¦ 2 096 ¦ 9 715.2 ¦ 8 066.0 ¦ 1 649.2 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òðóäà Àñòðàõàíñêîé ¦
¦ ¦ 1 117.0 ¦ 0.0 ¦ 1 117.0 ¦ 919.9 ¦ 0.0 ¦ 919.9 ¦îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦5. Ìàòåðèíñòâî è äåòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2009 ãîäû ¦ 850.0 ¦ 0.0 ¦ 850.0 ¦ 539.1 ¦ 0.0 ¦ 539.1 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ 713.0 ¦ 0.0 ¦ 713.0 ¦ 539.1 ¦ 0.0 ¦ 539.1 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òðóäà Àñòðàõàíñêîé ¦
¦ ¦ 137.0 ¦ 0.0 ¦ 137.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦6. Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦è ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦îðãàíèçàöèè ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ 87 507.0 ¦ 0.0 ¦ 87 507.0 ¦ 54 703.7 ¦ 0.0 ¦ 54 703.7 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦7. Ðàçâèòèå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ñîõðàíåíèå êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦
¦íàñëåäèÿ Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦îáëàñòè íà 2006-2007 ãîäû (ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì ïðîãðàììû "Æèâè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãëóáèíêà Àñòðàõàíñêàÿ") ¦ 22 774.0 ¦ 14 417.0 ¦ 8 357.0 ¦ 22 577.0 ¦ 14 417.3 ¦ 8 159.7 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦8. Ñîöèàëüíàÿ çàùèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ îáëàñòè äî 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ 63 827.0 ¦ 29 793.0 ¦ 34 034.0 ¦ 58 273.0 ¦ 29 793.1 ¦ 28 479.9 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦
¦ ¦ 24 338.0 ¦ 24 338.0 ¦ 0.0 ¦ 24 338.0 ¦ 24 338.0 ¦ 0.0 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òðóäà Àñòðàõàíñêîé ¦
¦ ¦ 39 489.0 ¦ 5 455.0 ¦ 34 034.0 ¦ 33 935.0 ¦ 5 455.1 ¦ 28 479.9 ¦îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦9. Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦
¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òðóäà Àñòðàõàíñêîé ¦
¦ïðåäïðèÿòèé, èñïîëüçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦òðóä èíâàëèäîâ íà 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 1 500.0 ¦ 0.0 ¦ 1 500.0 ¦ 1 500.0 ¦ 0.0 ¦ 1 500.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦10. Ðàçâèòèå ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦òåëåôîííîé ñâÿçè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè, ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ñâÿçè ¦
¦2006-2010 ãîäû ¦ 1 350.0 ¦ 0.0 ¦ 1 350.0 ¦ 1 350.0 ¦ 0.0 ¦ 1 350.0 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦11. Ðàçâèòèå àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ïàññàæèðñêîãî òðàíñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè, ¦
¦2005-2007 ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ñâÿçè ¦
¦ ¦ 2 827.0 ¦ 0.0 ¦ 2 827.0 ¦ 2 826.9 ¦ 0.0 ¦ 2 826.9 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦12. Èíôîðìàòèçàöèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî ïå÷àòè ¦
¦èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíôîðìàöèîííûì ¦
¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíèêàöèÿì ¦
¦Àñòðàõàíñêîé îáëàñòè â 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦2006 ãîäàõ ¦ 8 664.0 ¦ 0.0 ¦ 8 664.0 ¦ 8 660.1 ¦ 0.0 ¦ 8 660.1 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦13. Ðàçâèòèå äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦õîçÿéñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦îáëàñòè íà 2005-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦
¦ ¦ 464 795.0 ¦ 114 000.0 ¦ 350795.0 ¦ 470641.1 ¦ 113753.5 ¦ 356887.6 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦14. Ïðîãðàììà ïî óñèëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦2004-2006 ãîäû ¦ 500.0 ¦ 0.0 ¦ 500.0 ¦ 500.0 ¦ 0.0 ¦ 500.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦15. Ñíèæåíèå ðèñêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦
¦ñìÿã÷åíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâà ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé Ðîññèè ïî ¦
¦õàðàêòåðà â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦îáëàñòè íà 2004-2006 ãîäû ¦ 11 060.0 ¦ 0.0 ¦ 11060.0 ¦ 11 060.0 ¦ 0.0 ¦ 11 060.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦16. Âîñïðîèçâîäñòâî âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâó è ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîâîäñòâó ¦
¦2004-2008 ãîäû ¦ 3 343.0 ¦ 0.0 ¦ 3343.0 ¦ 3 216.6 ¦ 0.0 ¦ 3 216.6 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦17. Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîñíåäâèæèìîñòè ïî ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2007 ãîäû ¦ 4 500.0 ¦ 0.0 ¦ 4500.0 ¦ 4 500.0 ¦ 0.0 ¦ 4 500.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦18. Ïðîèçâîäñòâî ìîëîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ìîëî÷íîé ïðîäóêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦2002-2006 ãîäû ¦ 949.0 ¦ 0.0 ¦ 949.0 ¦ 948.4 ¦ 0.0 ¦ 948.4 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦19. Ðàçâèòèå êðåäèòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦êîîïåðàöèè â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦îáëàñòè íà 2004-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦
¦ ¦ 709.0 ¦ 0.0 ¦ 709.0 ¦ 694.8 ¦ 0.0 ¦ 694.8 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦20. Ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ãåîèíôîðìàöèîííîãî ïîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè, ¦
¦àêâàòîðèè Êàñïèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ñâÿçè ¦
¦ïðèëåãàþùèõ òåððèòîðèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦2004-2006 ãîäû ¦ 900.0 ¦ 0.0 ¦ 900.0 ¦ 900.0 ¦ 0.0 ¦ 900.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦21. Ðàçâèòèå âûñòàâî÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ÿðìàðî÷íîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦
¦2005-2008 ãîäû ¦ 6 510.0 ¦ 0.0 ¦ 6510.0 ¦ 6 509.4 ¦ 0.0 ¦ 6 509.4 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦22. Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ðåãèîíàëüíîé ñòàòèñòèêè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ñîçäàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦
¦êîìïëåêñíîãî àíàëèçà è ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦ïðîãíîçèðîâàíèÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2004-2008 ãîäû) ¦ 1 747.0 ¦ 0.0 ¦ 1747.0 ¦ 1 691.4 ¦ 0.0 ¦ 1 691.4 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦23. Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦2006-2008 ãîäû ¦ 28 786.0 ¦ 0.0 ¦ 28 786.0 ¦ 28 686.3 ¦ 0.0 ¦ 28 686.3 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦24. Ðàçâèòèå òóðèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî òóðèçìó ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦2003-2006 ãîäû ¦ 4 342.0 ¦ 0.0 ¦ 4342.0 ¦ 4 051.5 ¦ 0.0 ¦ 4 051.5 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦25. Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ñèñòåìû óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ è ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ îòíîøåíèé ¦
¦ñîáñòâåííîñòüþ Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦îáëàñòè äî 2008 ãîäà ¦ 16 160.0 ¦ 0.0 ¦ 16160.0 ¦ 13 074.4 ¦ 0.0 ¦ 13 074.4 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦26. Ðàçâèòèå ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦êîîïåðàöèè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦îáëàñòè íà 2004-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦
¦ ¦ 757.0 ¦ 0.0 ¦ 757.0 ¦ 659.1 ¦ 0.0 ¦ 659.1 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦27. Ïðèâëå÷åíèå èíâåñòèöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦Àñòðàõàíñêóþ îáëàñòü íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦2005-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦
¦ ¦ 2 846.0 ¦ 0.0 ¦ 2846.0 ¦ 2 508.8 ¦ 0.0 ¦ 2 508.8 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦28. Ðàçâèòèå ñëóæáû ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëóæáà çàïèñè àêòîâ ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ¦
¦2005-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦
¦ ¦ 4 528.0 ¦ 1 500.0 ¦ 3 028 ¦ 4 448.9 ¦ 1 499.4 ¦ 2 949.5 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦- ðåêîíñòðóêöèÿ çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦"Áèðæà - 1906-1910 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦
¦ ¦ 1 500.0 ¦ 1 500.0 ¦ 0.0 ¦ 1 499.4 ¦ 1 499.4 ¦ 0.0 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦29. Àäðåñíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ðåøåíèÿ íàèáîëåå îñòðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ïðîáëåì ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè (2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006) ¦ 37 420.0 ¦ 10 585.0 ¦ 26835.0 ¦ 40 025.8 ¦ 10 584.5 ¦ 29 441.3 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦Â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ 10 969.0 ¦ 10 085.0 ¦ 884.0 ¦ 11 120.2 ¦ 10 084.5 ¦ 1 035.7 ¦îáëàñòè, ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦
¦ ¦ 500.0 ¦ 500.0 ¦ 0.0 ¦ 500.0 ¦ 500.0 ¦ 0.0 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦
¦ ¦ 23 538.4 ¦ 0.0 ¦ 23538.4 ¦ 25 831.2 ¦ 0.0 ¦ 25 831.2 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òðóäà Àñòðàõàíñêîé ¦
¦ ¦ 1 727.6 ¦ 0.0 ¦ 1727.6 ¦ 1 824.3 ¦ 0.0 ¦ 1 824.3 ¦îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ 421.0 ¦ 0.0 ¦ 421.0 ¦ 486.6 ¦ 0.0 ¦ 486.6 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòó ¦
¦ ¦ 250.0 ¦ 0.0 ¦ 250.0 ¦ 250.0 ¦ 0.0 ¦ 250.0 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ 14.0 ¦ 0.0 ¦ 14.0 ¦ 13.5 ¦ 0.0 ¦ 13.5 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦30. Îòðàñëåâàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2008 ãîäû ¦ 24 295.0 ¦ 0.0 ¦ 24295.0 ¦ 25 185.6 ¦ 0.0 ¦ 25 185.6 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦31. Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ïîääåðæêà ðåñòðóêòóðèðóåìûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè, ¦
¦ïðåäïðèÿòèÿì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ñâÿçè ¦
¦îáëàñòè (2000-2005 ãîäû) ¦ 100.0 ¦ 0.0 ¦ 100.0 ¦ 100.0 ¦ 0.0 ¦ 100.0 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦32. Îá óëó÷øåíèè êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ìåäèöèíñêîãî îáëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2005 ãîäû ¦ 346.0 ¦ 0.0 ¦ 346.0 ¦ 346.1 ¦ 0.0 ¦ 346.1 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦33. Ðàçâèòèå ñëóæáû êðîâè è ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦äîíîðñòâà â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦îáëàñòè íà 2004-2006 ãîäû ¦ 602.0 ¦ 0.0 ¦ 602.0 ¦ 602.3 ¦ 0.0 ¦ 602.3 ¦Àñòðàõàíñêîé îáëàñòè ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦34. Ïðîãðàììà ïîäãîòîâêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ïðîâåäåíèÿ ïðàçäíîâàíèÿ 60-é ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦Îòå÷åñòâåííîé âîéíå 1941- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäîâ ¦ 643.0 ¦ 0.0 ¦ 643.0 ¦ 593.8 ¦ 0.0 ¦ 593.8 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦35. Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè, ¦
¦Àñòðàõàíñêîé îáëàñòè (2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ñâÿçè ¦
¦2006) ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ 492.0 ¦ 0.0 ¦ 492.0 ¦ 491.3 ¦ 0.0 ¦ 491.3 ¦îáëàñòè) ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦36. Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦
¦ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦
¦Àñòðàõàíñêîé îáëàñòè (2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû è êàäðîâ ¦
¦2005) ¦ ¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà Ãóáåðíàòîðà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Àãåíòñòâî ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèþ ñìåò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ è ðàñõîäîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ 254.0 ¦ 0.0 ¦ 254.0 ¦ 248.2 ¦ 0.0 ¦ 248.2 ¦îáëàñòè) ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦37. Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ïðåäïðèÿòèé æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦
¦êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦
¦òåððèòîðèè Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
¦îáëàñòè íà 2005-2008 ãîäû" ¦ 208 140.0 ¦ 174 850.0 ¦ 33 290.0 ¦ 208139.9 ¦ 174849.9 ¦ 33 290.0 ¦ ¦
+-----------------------------+--------------+--------------+-------------+------------+-------------+------------+-----------------------+
¦ÈÒÎÃÎ: ¦ 1184497.0 ¦ 468 239.0 ¦ 716258.0 ¦ 1140507.1 ¦ 458635.5 ¦ 681871.6 ¦ ¦
L-----------------------------+--------------+--------------+-------------+------------+-------------+------------+------------------------
Ïðèëîæåíèå 34
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÏÅÐÅ×ÅÍÜ
ÈÌÓÙÅÑÒÂÀ, ÑÎÑÒÀÂËßÞÙÅÃÎ ÊÀÇÍÓ
ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ
òûñ. ðóá.
----T-------------------------------------T----------T-----------T-----------T------------¬
¦ï/ï¦ Íàèìåíîâàíèå îáúåêòà íåäâèæèìîñòè ¦ Êîë-âî ¦Áàëàíñîâàÿ ¦ Èçíîñ ¦ Îñòàòî÷íàÿ ¦
¦ ¦ ¦ (øò.) ¦ ñòîèìîñòü ¦ ¦ ñòîèìîñòü ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦ íà 01.01.2006 ã. ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Ãàçîïðîâîäû ¦ 93 ¦ 195535.72 ¦ 22854.14 ¦ 172681.58 ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Çäàíèå ïî àäðåñó: ¦ 1 ¦ 45.7 ¦ 12.5 ¦ 33.2 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êð. Íàáåðåæíàÿ ä. ¦ ¦ ¦ ¦ ¦
¦ ¦83 "Ã" ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 7 ¦ 5834.5 ¦ 4610.07 ¦ 1224.43 ¦
¦ ¦ã. Àñòðàõàíü, óë. 5-ÿ Êåð÷åíñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦11/ 2-é Äåïóòàòñêèé, 4 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ 21625.1 ¦ 12228.33 ¦ 9396.77 ¦
¦ ¦Àñòðàõàíñêàÿ îáë., ñ. Òðóäôðîíò ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Ïîìåùåíèå ïî àäðåñó: ¦ 1 ¦ 587.6 ¦ 89.51 ¦ 498.09 ¦
¦ ¦ã. Àñòðàõàíü, óë. Á.Õìåëüíèöêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦45 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Çàùèòíûå ñîîðóæåíèÿ ¦ 8 ¦ 6966.9 ¦ 965.6 ¦ 6001.3 ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 16 ¦ 12496.8 ¦ 12136.41 ¦ 360.39 ¦
¦ ¦Àñòðàõàíñêàÿ îáë., ñ. ×åðíûé ßð ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 9 ¦ 12933.1 ¦ 12896.32 ¦ 36.78 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êèðîâà, 19/ïåð. ¦ ¦ ¦ ¦ ¦
¦ ¦Òåàòðàëüíûé, 4 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Ïàññàæèðñêèé äåáàðêàäåð ¦ 1 ¦ 4395.8 ¦ 650.61 ¦ 3745.19 ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 6 ¦ 1941.1 ¦ 821.88 ¦ 1119.22 ¦
¦ ¦ã. Àñòðàõàíü, óë. Åðè÷íàÿ, 2à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ã. ¦ 5 ¦ 3287.2 ¦ 131.72 ¦ 3155.48 ¦
¦ ¦Àñòðàõàíü, óë. Ìîñèíà, 1à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 12 ¦ 3830.6 ¦ 162.12 ¦ 3668.48 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êîíîâàëîâà, 1 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 4 ¦ 1015.1 ¦ 51.78 ¦ 963.32 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñâåðäëîâà, ¦ ¦ ¦ ¦ ¦
¦ ¦103/ïåð. Áàçàðíûé, 4 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 9 ¦ 7241.2 ¦ 827.9 ¦ 6413.3 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ýíåðãåòè÷åñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦28 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Àäìèíèñòðàòèâíîå çäàíèå ïî àäðåñó: ¦ 1 ¦ 76.6 ¦ 31.46 ¦ 45.14 ¦
¦ ¦ã. Àñòðàõàíü, ïåð. Àêâàðåëüíûé, 12 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 12 ¦ 2470.3 ¦ 529 ¦ 1941.30 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êðàìàòîðñêàÿ, 192 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Êâàðòèðû ¦ 37 ¦ 22764.09 ¦ 275.37 ¦ 22488.72 ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 4 ¦ 745.8 ¦ 306.46 ¦ 439.34 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Âîëîäàðñêèé, óë. Êîìñîìîëüñêàÿ, 15 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦×àñòü äâóõýòàæíîãî äîìîâëàäåíèÿ ïî ¦ 1 ¦ 1357 ¦ 0 ¦ 1357 ¦
¦ ¦àäðåñó: ã. Àñòðàõàíü, óë. Ïîáåäû, ¦ ¦ ¦ ¦ ¦
¦ ¦3/ Áàáóøêèíà, 79/Ìàÿêîâñêîãî, 18 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû ôàðìàöåâòè÷åñêîé ¦ 15 ¦ 8179.2 ¦ 2593.79 ¦ 5585.41 ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1784.8 ¦ 91 ¦ 1693.8 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ëàòûøåâà, 5 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 153 ¦ 118.57 ¦ 34.43 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ãàãàðèíà/ïåð. ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîãîëÿ/óë. Â. Ïèêà, 26/15/9 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 8 ¦ 3065.8 ¦ 91.91 ¦ 2973.89 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñïàðòàêîâñêàÿ/ Ç. ¦ ¦ ¦ ¦ ¦
¦ ¦Êîñìîäåìüÿíñêîé, 102/109 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû êîììóíàëüíîãî íàçíà÷åíèÿ ¦ 4 ¦ 288.9 ¦ 34.02 ¦ 254.88 ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 12657.05 ¦ 2733.9 ¦ 9923.15 ¦
¦ ¦ã. Àñòðàõàíü, óë. Àä. Íàõèìîâà, 58 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 419.9 ¦ 31.55 ¦ 388.35 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êóéáûøåâà, 5 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 7 ¦ 986.6 ¦ 194.52 ¦ 792.08 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ìàðêèíà, 80 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 2361 ¦ 123.76 ¦ 2237.24 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Îðàíæåðåè, óë. Êèðîâà, 29 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Çåìåëüíûé ó÷àñòîê ¦ 228 ¦ 367385.22 ¦ - ¦ 367385.22 ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Àäìèíèñòðàòèâíîå çäàíèå ïî àäðåñó: ¦ 1 ¦ 503 ¦ 17.11 ¦ 485.89 ¦
¦ ¦ã. Àñòðàõàíü, Àäìèðàëòåéñêèé 1-é ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçä, 6, ëèòåð À ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Àäìèíèñòðàòèâíîå çäàíèå ïî àäðåñó: ¦ 1 ¦ 1000 ¦ 24 ¦ 976 ¦
¦ ¦ã. Àñòðàõàíü, óë. Áàáóøêèíà, 9, ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåð À ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Çäàíèå ïî àäðåñó: ã. Àñòðàõàíü, ¦ 1 ¦ 10906.7 ¦ 3990.01 ¦ 6916.69 ¦
¦ ¦óë. Êðåìëåâñêàÿ, ä. 4 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 18 ¦ 1649.1 ¦ 133.71 ¦ 1515.39 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ã. Àõòóáèíñê, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Òðóäîâàÿ, 36 À ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ 835 ¦ 523.49 ¦ 311.51 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ñ. Êàðàãàëè, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ì. Äæàëèëÿ, ä. 8à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 182.4 ¦ 7.88 ¦ 174.52 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êðûìñêàÿ, 2â ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 65 ¦ 1890.02 ¦ 163.64 ¦ 1726.38 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ×åðíîÿðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. ×åðíûé ßð, óë. 1-ãî Ìàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦43 "à" ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1334 ¦ - ¦ 1334 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ç. ¦ ¦ ¦ ¦ ¦
¦ ¦Êîñìîäåìüÿíñêîé/óë. Ìóññû Äæàëèëÿ/ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåð. Òàìáîâñêèé, 48/22/1 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 896.9 ¦ 77.54 ¦ 819.36 ¦
¦ ¦ã. Àñòðàõàíü, ïë. Ñâ. êíÿçÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðà/óë. Ãåí. Åïèøåâà, 7/4 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 292.76 ¦ 21.57 ¦ 271.19 ¦
¦ ¦ã. Àñòðàõàíü, óë. 3-é ïðîåçä ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñòîñòðîèòåëåé, ä. 2 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 3491.96 ¦ 2022.5 ¦ 1469.46 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Èêðÿíèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ï. Ìóìðà ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 21 ¦ 89.69 ¦ 2.71 ¦ 86.98 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Âîëîäàðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ï. ×óðêèí ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 38 ¦ 5503.08 ¦ 3991.4 ¦ 1511.68 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ëàòûøåâà, ä. 3 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 17220.7 ¦ 551.03 ¦ 16669.67 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ã. Íàðèìàíîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Âîëãîãðàäñêàÿ, ä. 1à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 266.3 ¦ 71.66 ¦ 194.64 ¦
¦ ¦ã. Àñòðàõàíü, óë. Á. Àëåêñååâà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦2 "á" ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 4830 ¦ 1279.96 ¦ 3550.04 ¦
¦ ¦ã. Àñòðàõàíü, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñâåðäëîâà/Âîëîäàðñêîãî/Ñîâ. ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèëèöèè, ä. 31/4/20 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 539.1 ¦ 98.88 ¦ 440.22 ¦
¦ ¦ ã. Àñòðàõàíü, óë. Í. Îñòðîâñêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 144 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 684.01 ¦ 684.01 ¦ - ¦
¦ ¦ã. Àñòðàõàíü, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñâåðäëîâà/Ùåëãóíîâà, ä. 52/6 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 19.7 ¦ 19.7 ¦ - ¦
¦ ¦ã. Àñòðàõàíü, óë. Òðóñîâà, ä. 41, ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåð Á (ïîì. 1), ëèòåð à (ïîì. 1) ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 36.5 ¦ 13.46 ¦ 23.04 ¦
¦ ¦ã. Àñòðàõàíü, ïë. Ëåíèíà/óë. Ì. ¦ ¦ ¦ ¦ ¦
¦ ¦Äæàëèëÿ/Áóðîâà, ä. 14/2/7 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 25.8 ¦ 18.19 ¦ 7.61 ¦
¦ ¦ã. Àñòðàõàíü, ïåð. Òåàòðàëüíûé, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦3 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 4180.4 ¦ 4180.4 ¦ - ¦
¦ ¦ã. Àñòðàõàíü, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Æåëÿáîâà/Óëüÿíîâûõ, ä. 21/11, ëèòåð ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÀ" ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 4753.2 ¦ 4123.66 ¦ 629.54 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ð. Ëþêñåìáóðã/ ¦ ¦ ¦ ¦ ¦
¦ ¦Óëüÿíîâûõ, ä. 10/14 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 399.48 ¦ 70.3 ¦ 329.18 ¦
¦ ¦ã. Àñòðàõàíü, óë. Íàðèìàíîâà, ä. 1à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 104.51 ¦ 75.35 ¦ 29.16 ¦
¦ ¦ã. Àñòðàõàíü, óë. Óëüÿíîâûõ, ä. 16 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1326.13 ¦ 1008.25 ¦ 317.88 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êóëèêîâà, ä. 59 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 918.52 ¦ 221.36 ¦ 697.16 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êîíîâàëîâà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦14à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ã. ¦ 1 ¦ 2498.34 ¦ 2498.34 ¦ - ¦
¦ ¦Àñòðàõàíü, óë. Íàáåðåæíàÿ 1-ãî Ìàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 99 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 463.6 ¦ 426.05 ¦ 37.55 ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè, Ëèìàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ð.ï. Ëèìàí, Ïåðâîìàéñêàÿ, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦79 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 229.67 ¦ 222.55 ¦ 7.12 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ëèìàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ï. ßíäûêè, óë. Ñîâåòñêàÿ, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦169 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 446.62 ¦ 355.99 ¦ 90.63 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Êàìûçÿêñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Òðàâèíî, óë. Þáèëåéíàÿ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 531.71 ¦ 492.55 ¦ 39.16 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Êàìûçÿêñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ã. Êàìûçÿê, óë. Ïóøêèíà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦1 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 380.8 ¦ 14.09 ¦ 366.71 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ×åðíîÿðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. ×åðíûé ßð, óë. Æóêîâà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦3 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 318.92 ¦ 11.8 ¦ 307.12 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ×åðíîÿðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Óøàêîâêà, òðàññà Ìîñêâà- ¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíü ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 624.27 ¦ 603.67 ¦ 20.6 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Èêðÿíèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Èêðÿíîå, óë. ×àïàåâà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦45 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 138.29 ¦ 138.29 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Èêðÿíèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Îðàíæåðåè, óë. Êèðîâà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦14 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1904 ¦ 489.33 ¦ 1414.67 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Õàðàáàëèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ã. Õàðàáàëè, óë. Á. ¦ ¦ ¦ ¦ ¦
¦ ¦Õìåëüíèöêîãî, ä. 117 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 380.8 ¦ 220.67 ¦ 160.13 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Õàðàáàëèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Ñàñûêîëè, óë. Ëåíèíà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦10 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 309.4 ¦ 8.35 ¦ 301.05 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Åíîòàåâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Åíîòàåâêà, óë. Ñîâåòñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 72 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 487.42 ¦ 13.16 ¦ 474.26 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Åíîòàåâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Íèêîëüñêîå, óë. Ñóâîðîâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 64 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 285.6 ¦ 7.72 ¦ 277.88 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Åíîòàåâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Âîëæñêîå, óë. ×àïàåâà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦18 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 2194.36 ¦ 81.26 ¦ 2113.10 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ïðèâîëæñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Íà÷àëîâî, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Êèëèí÷èíñêàÿ, ä. 14 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 236.09 ¦ 8.71 ¦ 227.38 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ïðèâîëæñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Àññàäóëàåâî, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèáðåæíàÿ, ä. 3 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 4142.58 ¦ 152.86 ¦ 3989.72 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ïðèâîëæñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Ðàñòîïóëîâêà, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíñêàÿ, ä. 28 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1067.19 ¦ 39.38 ¦ 1027.81 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ïðèâîëæñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. ßêñàòîâî ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1767.73 ¦ 1322.26 ¦ 445.47 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êðàñíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàáåðåæíàÿ, ä. 171à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 17.28 ¦ 5.15 ¦ 12.13 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñîâ. ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèëèöèè/Æåëÿáîâà/Êð. Íàáåðåæíàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 1/22/12 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 916.68 ¦ 792.7 ¦ 123.98 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñîâåòñêàÿ, ä. 8 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 38.55 ¦ 23.69 ¦ 14.86 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñâåðäëîâà, ä. 53 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 5928.51 ¦ 1110.58 ¦ 4817.93 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Õàðàáàëèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ã. Õàðàáàëè, óë. Ãàëêèíà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦4 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1308.89 ¦ 217.31 ¦ 1091.58 ¦
¦ ¦ã. Àñòðàõàíü, óë. Í. Âåòîøíèêîâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 11 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 68.97 ¦ 7.46 ¦ 61.51 ¦
¦ ¦ã. Àñòðàõàíü, óë. 1 Ëèòåéíàÿ, ä. 10 ¦ ¦ ¦ ¦ ¦
¦ ¦"à" ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 77.99 ¦ 17.16 ¦ 60.83 ¦
¦ ¦ã. Àñòðàõàíü, óë. Áåçæîíîâà, ä. 2 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíü, óë. Áàáóøêèíà, ä. 13 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 16 ¦ 5230.32 ¦ 98.42 ¦ 5131.9 ¦
¦ ¦ ã. Àñòðàõàíü, óë. ×åõîâà, ä. 13 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 17 ¦ 2289.55 ¦ 1965.05 ¦ 324.50 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ïðèâîëæñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ï. Íîâîíà÷àëîâñêèé ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 16.66 ¦ 16.66 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Âîëîäàðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ð.ï. Âîëîäàðñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Òåàòðàëüíàÿ, ä. 4 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 7.24 ¦ 7.24 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Âîëîäàðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ð.ï. Âîëîäàðñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Òåàòðàëüíàÿ, ä. 5à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 193.91 ¦ 64.93 ¦ 128.98 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Åíîòàåâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Åíîòàåâêà, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. ×àïàåâà/Ñîâåòñêàÿ, ä. 10/66 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1286.38 ¦ 385.62 ¦ 900.76 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Åíîòàåâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ï. Âîëæñêèé, óë. Ì. ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîðüêîãî, ä. 3 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 4 ¦ 287.41 ¦ 235.28 ¦ 52.13 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Åíîòàåâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Çàìüÿíû, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Àíäðèàíîâà/Äîðîæíàÿ, ä. 12/31 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 461.11 ¦ 23.48 ¦ 437.63 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Åíîòàåâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Åíîòàåâêà, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ìè÷óðèíà/Ìîñêîâñêàÿ, ä. 48/2à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 402.53 ¦ 402.53 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Åíîòàåâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Íèêîëüñêîå, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ìîñêîâñêàÿ/Ãîðüêîãî, ä. 44/51à ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1.31 ¦ 1.22 ¦ 0.09 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñâåðäëîâà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦68/26, ëèòåð À ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 566.20 ¦ 30.13 ¦ 536.07 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Êðàñíîÿðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Ñåèòîâêà, ÑÌÏ 255 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 300.12 ¦ 278.36 ¦ 21.76 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Êðàñíîÿðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Êðàñíûé ßð, óë. Ãåí. ¦ ¦ ¦ ¦ ¦
¦ ¦Òóòàðèíîâà, ä. 29 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 859.6 ¦ 282.81 ¦ 576.79 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Èêðÿíèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Èêðÿíîå, óë. Øêîëüíàÿ, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦25à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 12.5 ¦ 12.5 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Èêðÿíèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Èêðÿíîå, óë. 1-ãî Ìàÿ, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦57 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 260.1 ¦ 260.1 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Èêðÿíèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Èêðÿíîå, óë. Ëåíèíà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦20 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 45.1 ¦ 45.1 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Èêðÿíèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Îðàíæåðåè, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Íàáåðåæíàÿ, ä. 13 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 375.33 ¦ 169.53 ¦ 205.80 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Àõòóáèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ã. Àõòóáèíñê, óë. Çàâîäñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 179à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 308.44 ¦ 150.36 ¦ 158.08 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Àõòóáèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ï. Êàïóñòèí ßð, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Á. Õìåëüíèöêîãî, ä. 59à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 909.16 ¦ 496.18 ¦ 412.98 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Àõòóáèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ï. Í. Áàñêóí÷àê, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Äæàìáóëà, ä. 21 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1356.71 ¦ - ¦ 1356.71 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Âîëîäàðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ï. Âèííûé ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 2013 ¦ 1555 ¦ 458 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñîâåòñêàÿ, ä. 26 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1600 ¦ - ¦ 1600 ¦
¦ ¦ã. Àñòðàõàíü, óë. Æåëÿáîâà, ä. 1 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 8490.8 ¦ 4804.1 ¦ 3686.7 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ñ. ×åðíûé ßð, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Æóêîâà, ä. 1à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 143.8 ¦ 60 ¦ 83.8 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ñ. ×åðíûé ßð, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Å. Ïóãà÷åâà, ä. 3 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1092.42 ¦ 240.09 ¦ 852.33 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ýíåðãåòè÷åñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 12 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ 14862.49 ¦ 14862.49 ¦ - ¦
¦ ¦ã. Àñòðàõàíü, ï-îâ Ïðîëåòàðñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Çîëîòîé çàòîí ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ 20329.96 ¦ 16829.13 ¦ 3500.83 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñàâóøêèíà, ä. 41 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 3110.66 ¦ - ¦ 3110.66 ¦
¦ ¦ã. Àñòðàõàíü, óë. Í. Îñòðîâñêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 46 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 3306.9 ¦ 834.42 ¦ 2472.48 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ã. Àõòóáèíñê, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Øóáèíà, ä. 84 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1043.3 ¦ - ¦ 1043.3 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ã. Àõòóáèíñê, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ôèíîãåíîâà, ä. 11 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1032.16 ¦ 126.32 ¦ 905.84 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Êðàñíîÿðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Êðàñíûé ßð, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêàÿ, ä. 62 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1494 ¦ 769.62 ¦ 724.38 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ëèìàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Çåíçåëè, óë. Ñîâåòñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 26 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 775.84 ¦ 223.44 ¦ 552.40 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ëèìàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ð.ï. Ëèìàí, óë. Ãåðîåâ, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦123 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ã. ¦ 11 ¦ 13001.4 ¦ 3417.71 ¦ 9583.69 ¦
¦ ¦Àñòðàõàíü, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïàíôèëîâà/Áðàòñêàÿ/ïåð. Ñåäüìîé, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦66/28/2 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 407.9 ¦ 407.9 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ð.ï. Ëèìàí, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ãåðîåâ, ä. 117 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 80.7 ¦ 4.5 ¦ 76.2 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ð.ï. Ëèìàí, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êèðîâà, ä. 19 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ð.ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Âîëîäàðñêèé, óë. Òåàòðàëüíàÿ, ä. 4 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ×åðíîÿðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Êàìåííûé ßð, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ã. Ñàìèòîâîé, ä. 7 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1382.4 ¦ 98 ¦ 1284.4 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Êðàñíîÿðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Âàòàæíîå, óë. Òåïëèíñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 17 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 4978.5 ¦ 4694.4 ¦ 284.1 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ñ. Êðàñíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ßð, óë. Í. Îñòðîâñêîãî, ä. 10 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 479.9 ¦ 165 ¦ 314.9 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ñ. Êðàñíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ßð, óë. Í. Îñòðîâñêîãî, ä. 7 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦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 ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦ íà 31.12.2006 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Ãàçîïðîâîäû ¦ 129 ¦ 244196.9 ¦ 20710.45 ¦ 223486.45 ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Çäàíèå ïî àäðåñó: ã. Àñòðàõàíü, ¦ 1 ¦ 45.7 ¦ 13.27 ¦ 32.43 ¦
¦ ¦óë. Êð. Íàáåðåæíàÿ ä. 83 "Ã" ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 7 ¦ 5834.5 ¦ 4682.33 ¦ 1152.17 ¦
¦ ¦ã. Àñòðàõàíü, óë. 5-ÿ Êåð÷åíñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦11/ 2-é Äåïóòàòñêèé, 4 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 4 ¦ 20173.6 ¦ 12331 ¦ 7842.6 ¦
¦ ¦Àñòðàõàíñêàÿ îáë., ñ. Òðóäôðîíò ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Ïîìåùåíèå ïî àäðåñó: ¦ 1 ¦ 587.6 ¦ 93.62 ¦ 493.98 ¦
¦ ¦ã. Àñòðàõàíü, óë. Á.Õìåëüíèöêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦45 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Çàùèòíûå ñîîðóæåíèÿ ¦ 16 ¦ 8124.18 ¦ 965.59 ¦ 7158.59 ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 9 ¦ 12933.1 ¦ 12916.6 ¦ 16.5 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êèðîâà, 19/ïåð. ¦ ¦ ¦ ¦ ¦
¦ ¦Òåàòðàëüíûé, 4 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Ïàññàæèðñêèé äåáàðêàäåð ¦ 1 ¦ 4395.8 ¦ 813.25 ¦ 3582.55 ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 6 ¦ 1941.1 ¦ 864.02 ¦ 1077.08 ¦
¦ ¦ã. Àñòðàõàíü, óë. Åðè÷íàÿ, 2à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ 3287.2 ¦ 175.63 ¦ 3111.57 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ìîñèíà, 1à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 12 ¦ 3830.6 ¦ 216.17 ¦ 3614.43 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êîíîâàëîâà, 1 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 4 ¦ 1015.1 ¦ 69.04 ¦ 946.06 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñâåðäëîâà, ¦ ¦ ¦ ¦ ¦
¦ ¦103/ïåð. Áàçàðíûé, 4 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 9 ¦ 7241.2 ¦ 1068.87 ¦ 6172.33 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ýíåðãåòè÷åñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦28 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 12 ¦ 2470.3 ¦ 529 ¦ 1941.30 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êðàìàòîðñêàÿ, 192 ¦ ¦ ¦ ¦ ¦
¦ ¦à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Êâàðòèðû ¦ 56 ¦ 28632.4 ¦ 217.1 ¦ 28415.3 ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 4 ¦ 745.8 ¦ 306.46 ¦ 439.34 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Âîëîäàðñêèé, óë. Êîìñîìîëüñêàÿ, 15 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦×àñòü äâóõýòàæíîãî äîìîâëàäåíèÿ ïî ¦ 1 ¦ 1357 ¦ - ¦ 1357 ¦
¦ ¦àäðåñó: ã. Àñòðàõàíü, óë. Ïîáåäû, ¦ ¦ ¦ ¦ ¦
¦ ¦3/ Áàáóøêèíà, 79/Ìàÿêîâñêîãî, 18 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû ôàðìàöåâòè÷åñêîé ¦ 7 ¦ 7731.7 ¦ 2836.55 ¦ 4895.15 ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 178.5 ¦ 12.15 ¦ 166.35 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ëàòûøåâà, 5 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 153 ¦ 122.4 ¦ 30.6 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ãàãàðèíà/ïåð. ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîãîëÿ/óë. Â.Ïèêà, 26/15/9 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 8 ¦ 3065.8 ¦ 91.91 ¦ 2973.89 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñïàðòàêîâñêàÿ/ Ç. ¦ ¦ ¦ ¦ ¦
¦ ¦Êîñìîäåìüÿíñêîé, 102/109 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû êîììóíàëüíîãî íàçíà÷åíèÿ ¦ 4 ¦ 288.9 ¦ 34.02 ¦ 254.88 ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 12657.05 ¦ 2733.9 ¦ 9923.15 ¦
¦ ¦ã. Àñòðàõàíü, óë. Àä. Íàõèìîâà, 58 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 419.9 ¦ 31.55 ¦ 388.35 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êóéáûøåâà, 5 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 2361 ¦ 123.76 ¦ 2237.24 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Îðàíæåðåè, óë. Êèðîâà, 29 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Çåìåëüíûé ó÷àñòîê ¦ 256 ¦2626157.14 ¦ - ¦ 2626157.14 ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Àäìèíèñòðàòèâíîå çäàíèå ïî àäðåñó: ¦ 1 ¦ 503 ¦ 17.11 ¦ 485.89 ¦
¦ ¦ã. Àñòðàõàíü, Àäìèðàëòåéñêèé 1-é ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçä, 6, ëèòåð À ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Àäìèíèñòðàòèâíîå çäàíèå ïî àäðåñó: ¦ 1 ¦ 1000 ¦ 24 ¦ 976 ¦
¦ ¦ã. Àñòðàõàíü, óë. Áàáóøêèíà, 9, ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåð À ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Çäàíèå ïî àäðåñó: ã. Àñòðàõàíü, ¦ 1 ¦ 10906.7 ¦ 3990.01 ¦ 6916.69 ¦
¦ ¦óë. Êðåìëåâñêàÿ, ä. 4 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ 835 ¦ 523.49 ¦ 311.51 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ñ. Êàðàãàëè, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ì. Äæàëèëÿ, ä. 8à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 182.4 ¦ 7.88 ¦ 174.52 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êðûìñêàÿ, 2â ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 65 ¦ 1890.02 ¦ 163.64 ¦ 1726.38 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ×åðíîÿðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. ×åðíûé ßð, óë. 1-ãî Ìàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦43 "à" ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1334 ¦ - ¦ 1334 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ç. ¦ ¦ ¦ ¦ ¦
¦ ¦Êîñìîäåìüÿíñêîé/óë. Ìóññû Äæàëèëÿ/ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåð. Òàìáîâñêèé, 48/22/1 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 896.9 ¦ 77.54 ¦ 819.36 ¦
¦ ¦ã. Àñòðàõàíü, ïë. Ñâ. êíÿçÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðà/óë. Ãåí. Åïèøåâà, 7/4 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 292.76 ¦ 21.57 ¦ 271.19 ¦
¦ ¦ã. Àñòðàõàíü, óë. 3-é ïðîåçä ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñòîñòðîèòåëåé, ä. 2 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 2974.73 ¦ 1505.27 ¦ 1469.46 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Èêðÿíèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ï. Ìóìðà ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 21 ¦ 89.69 ¦ 2.71 ¦ 86.98 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Âîëîäàðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ï. ×óðêèí ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 17220.7 ¦ 551.03 ¦ 16669.67 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ã. Íàðèìàíîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Âîëãîãðàäñêàÿ, ä. 1à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 25.8 ¦ 18.19 ¦ 7.61 ¦
¦ ¦ã. Àñòðàõàíü, ïåð. Òåàòðàëüíûé, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦3 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 4753.2 ¦ 4123.66 ¦ 629.54 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ð. Ëþêñåìáóðã/ ¦ ¦ ¦ ¦ ¦
¦ ¦Óëüÿíîâûõ, ä. 10/14 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 104.51 ¦ 75.35 ¦ 29.16 ¦
¦ ¦ã. Àñòðàõàíü, óë. Óëüÿíîâûõ, ä. 16 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1326.13 ¦ 1008.25 ¦ 317.88 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êóëèêîâà, ä. 59 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 2498.34 ¦ 2498.34 ¦ - ¦
¦ ¦ã. Àñòðàõàíü, óë. Íàáåðåæíàÿ 1-ãî ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàÿ, ä. 99 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 463.6 ¦ 433.93 ¦ 29.67 ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè, Ëèìàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ð.ï. Ëèìàí, Ïåðâîìàéñêàÿ, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦79 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 229.67 ¦ 226.45 ¦ 3.22 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ëèìàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ï. ßíäûêè, óë. Ñîâåòñêàÿ, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦169 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 446.62 ¦ 363.59 ¦ 83.03 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Êàìûçÿêñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Òðàâèíî, óë. Þáèëåéíàÿ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 531.71 ¦ 493.65 ¦ 38.06 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Êàìûçÿêñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ã. Êàìûçÿê, óë. Ïóøêèíà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦1 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 380.8 ¦ 20.56 ¦ 360.24 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ×åðíîÿðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. ×åðíûé ßð, óë. Æóêîâà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦3 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 318.92 ¦ 17.23 ¦ 301.69 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ×åðíîÿðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Óøàêîâêà, òðàññà Ìîñêâà- ¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíü ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 624.27 ¦ 614.28 ¦ 9.99 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Èêðÿíèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Èêðÿíîå, óë. ×àïàåâà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦45 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 138.29 ¦ 138.29 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Èêðÿíèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Îðàíæåðåè, óë. Êèðîâà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦14 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1904 ¦ 521.7 ¦ 1382.3 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Õàðàáàëèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ã. Õàðàáàëè, óë. Á. ¦ ¦ ¦ ¦ ¦
¦ ¦Õìåëüíèöêîãî, ä. 117 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 380.8 ¦ 227.15 ¦ 153.65 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Õàðàáàëèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Ñàñûêîëè, óë. Ëåíèíà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦10 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 309.4 ¦ 13.62 ¦ 295.78 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Åíîòàåâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Åíîòàåâêà, óë. Ñîâåòñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 72 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 487.42 ¦ 21.44 ¦ 465.98 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Åíîòàåâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Íèêîëüñêîå, óë. Ñóâîðîâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 64 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 285.6 ¦ 12.57 ¦ 273.03 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Åíîòàåâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Âîëæñêîå, óë. ×àïàåâà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦18 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 2194.36 ¦ 118.86 ¦ 2075.5 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ïðèâîëæñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Íà÷àëîâî, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Êèëèí÷èíñêàÿ, ä. 14 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 236.09 ¦ 12.72 ¦ 223.37 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ïðèâîëæñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Àññàäóëàåâî, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèáðåæíàÿ, ä. 3 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 4142.58 ¦ 223.29 ¦ 3919.29 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ïðèâîëæñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Ðàñòîïóëîâêà, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíñêàÿ, ä. 28 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1067.19 ¦ 57.52 ¦ 1009.67 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ïðèâîëæñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. ßêñàòîâî ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ã. ¦ 1 ¦ 17.28 ¦ 5.44 ¦ 11.84 ¦
¦ ¦Àñòðàõàíü, óë. Ñîâ. ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèëèöèè/Æåëÿáîâà/ ¦ ¦ ¦ ¦ ¦
¦ ¦Êð. Íàáåðåæíàÿ, ä. 1/22/12 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 4 ¦ 916.68 ¦ 792.7 ¦ 123.98 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñîâåòñêàÿ, ä. 8 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 38.55 ¦ 23.69 ¦ 14.86 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñâåðäëîâà, ä. 53 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 77.99 ¦ 18.49 ¦ 59.5 ¦
¦ ¦ã. Àñòðàõàíü, óë. Áåçæîíîâà, ä. 2 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 16 ¦ 5230.32 ¦ 98.42 ¦ 5131.9 ¦
¦ ¦ã. Àñòðàõàíü, óë. ×åõîâà, ä. 13 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 193.91 ¦ 68.31 ¦ 125.6 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Åíîòàåâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Åíîòàåâêà, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. ×àïàåâà/Ñîâåòñêàÿ, ä. 10/66 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1286.38 ¦ 407.61 ¦ 878.77 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Åíîòàåâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ï. Âîëæñêèé, óë. Ì. ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîðüêîãî, ä. 3 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 4 ¦ 287.41 ¦ 239.94 ¦ 47.47 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Åíîòàåâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Çàìüÿíû, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Àíäðèàíîâà/Äîðîæíàÿ, ä. 12/31 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 461.11 ¦ 31.32 ¦ 429.79 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Åíîòàåâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Åíîòàåâêà, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ìè÷óðèíà/Ìîñêîâñêàÿ, ä. 48/2à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 402.53 ¦ 402.53 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Åíîòàåâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Íèêîëüñêîå, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ìîñêîâñêàÿ/Ãîðüêîãî, ä. 44/51à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1.31 ¦ 1.22 ¦ 0.09 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñâåðäëîâà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦68/26, ëèòåð À ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 566.20 ¦ 39.75 ¦ 526.45 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Êðàñíîÿðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Ñåèòîâêà, ÑÌÏ 255 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 300.12 ¦ 283.45 ¦ 16.67 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Êðàñíîÿðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Êðàñíûé ßð, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ãåí. Òóòàðèíîâà, ä. 29 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 12.5 ¦ 12.5 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦
¦ ¦Èêðÿíèíñêèé ðàéîí, ñ. Èêðÿíîå, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. 1-ãî Ìàÿ, ä. 57 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 375.33 ¦ 175.91 ¦ 199.42 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Àõòóáèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ã. Àõòóáèíñê, óë. Çàâîäñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 179à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 308.44 ¦ 155.61 ¦ 152.83 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Àõòóáèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ï. Êàïóñòèí ßð, óë. Á. ¦ ¦ ¦ ¦ ¦
¦ ¦Õìåëüíèöêîãî, ä. 59à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 909.16 ¦ 511.6 ¦ 397.56 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Àõòóáèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ï. Í. Áàñêóí÷àê, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Äæàìáóëà, ä. 21 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1600 ¦ 75.2 ¦ 1524.8 ¦
¦ ¦ã. Àñòðàõàíü, óë. Æåëÿáîâà, ä. 1 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1092.42 ¦ 261.9 ¦ 830.52 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ýíåðãåòè÷åñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 12 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ 14862.49 ¦ 14862.49 ¦ - ¦
¦ ¦ã. Àñòðàõàíü, ï-îâ Ïðîëåòàðñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Çîëîòîé çàòîí ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ 20329.96 ¦ 17197.65 ¦ 3132.31 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñàâóøêèíà, ä. 41 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 3110.66 ¦ - ¦ 3110.66 ¦
¦ ¦ã. Àñòðàõàíü, óë. Í. Îñòðîâñêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 46 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 3306.9 ¦ 902.27 ¦ 2404.63 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ã. Àõòóáèíñê, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Øóáèíà, ä. 84 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ã. ¦ 11 ¦ 13001.4 ¦ 3417.71 ¦ 9583.69 ¦
¦ ¦Àñòðàõàíü, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïàíôèëîâà/Áðàòñêàÿ/ïåð. Ñåäüìîé, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦66/28/2 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 1382.4 ¦ 121.51 ¦ 1260.89 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Êðàñíîÿðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Âàòàæíîå, óë. Òåïëèíñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 17 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 4978.5 ¦ 4782.12 ¦ 196.38 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ñ. Êðàñíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ßð, óë. Í. Îñòðîâñêîãî, ä. 10 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ - ¦ - ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ñ. Êðàñíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ßð, óë. Í. Îñòðîâñêîãî, ä. 7 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 2003 ¦ - ¦ 2003 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ì. Ëóêîíèíà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦9/1 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ - ¦ - ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Êàìûçÿêñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ã. Êàìûçÿê, óë. Ëåíèíà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦11 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 109.5 ¦ 57.16 ¦ 52.34 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ã. Çíàìåíñê, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëåíèíà, ä. 26 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 163.52 ¦ 145.74 ¦ 17.78 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Êðàñíîÿðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ï. Áóçàí, óë. Ñîâåòñêàÿ, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦7à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ - ¦ - ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ã. Õàðàáàëè, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëåíèíà, ä. 15 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1229.9 ¦ 674.79 ¦ 555.11 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êàïèòàíñêàÿ, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦26, ëèòåð À ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Êàíàëû-ðûáîõîäû ¦ 24 ¦ 28882.66 ¦ 2703.69 ¦ 26178.97 ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 134.12 ¦ 49.13 ¦ 84.99 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Íàðèìàíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Ëèíåéíîå, óë. Ëåíèíà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦90 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 8 ¦ 6235.76 ¦ 505.53 ¦ 5730.23 ¦
¦ ¦ã. Àñòðàõàíü, ïðîñïåêò Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦
¦ ¦Àíàòîëèÿ Ãóæâèíà, ä. 6 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 200.25 ¦ 64.91 ¦ 135.34 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Íàðèìàíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Ëèíåéíîå, óë. Ëåíèíà, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦144 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 137.28 ¦ 98.5 ¦ 38.78 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Êàìûçÿêñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ï. Âîëãî-Êàñïèéñêèé, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíà, ä. 2 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 207.53 ¦ 189.95 ¦ 17.58 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Íàðèìàíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Ðàçíî÷èíîâêà, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìñîìîëüñêàÿ, ä. 31â ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 126.03 ¦ 54.24 ¦ 71.79 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Íàðèìàíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ã. Íàðèìàíîâ, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Íàáåðåæíàÿ, ä. 2 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 6 ¦ 412.32 ¦ 10.32 ¦ 402.0 ¦
¦ ¦ã. Àñòðàõàíü, Òðóñîâñêèé ðàéîí, ¦ ¦ ¦ ¦ ¦
¦ ¦ï. Ìîðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1017 ¦ 17.29 ¦ 999.71 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Õàðàáàëèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ã. Õàðàáàëè, óë. Ãàãàðèíà, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 118, ëèòåð À-1 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 198.73 ¦ 34.64 ¦ 164.09 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, ã. Çíàìåíñê, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ãàãàðèíà, ä. 15 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ - ¦ - ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Êàìûçÿêñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ã. Êàìûçÿê, óë. Òàðàêàíîâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 4 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ - ¦ - ¦ - ¦
¦ ¦ã. Àñòðàõàíü, óë. Ðîæäåñòâåíñêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 20, ëèòåð I ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 96.44 ¦ 96.44 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Âîëîäàðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Ìàðôèíî, óë. Øêîëüíàÿ, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦5 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 143.32 ¦ 143.32 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Âîëîäàðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Çåëåíãà, óë. Ñáîðíàÿ, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦34 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 464.54 ¦ 25.56 ¦ 438.98 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Âîëîäàðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ð.ï. Âîëîäàðñêèé, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñóâîðîâà, ä. 10 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 7 ¦ 4900 ¦ 685.69 ¦ 4214.31 ¦
¦ ¦ã. Àñòðàõàíü, óë. Â. Áàðñîâîé, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦15, êîðï. 3 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 8 ¦ 587.88 ¦ 86.26 ¦ 501.62 ¦
¦ ¦ã. Àñòðàõàíü, óë. Í. Îñòðîâñêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 162, êîðï. 2 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ 4458.73 ¦ 686.03 ¦ 3772.7 ¦
¦ ¦ã. Àñòðàõàíü, óë. 4-ÿ Çåëåíãèíñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 37, êîðï. 1 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 7 ¦ 366.18 ¦ 128.53 ¦ 237.65 ¦
¦ ¦ã. Àñòðàõàíü, óë. Àêñàêîâà, ä. 6, ¦ ¦ ¦ ¦ ¦
¦ ¦êîðï. 2 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 7 ¦ 4520.99 ¦ 641.7 ¦ 3879.29 ¦
¦ ¦ã. Àñòðàõàíü, óë. Àêñàêîâà, ä. 12, ¦ ¦ ¦ ¦ ¦
¦ ¦êîðï. 3 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 10500 ¦ 525 ¦ 9975 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ëèìàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Ïåñ÷àíîå ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 25259.3 ¦ 1262.96 ¦ 23996.34 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Êàìûçÿêñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Òàáîëà ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 8542 ¦ 427.1 ¦ 8114.9 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ïðèâîëæñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. ßêñàòîâî ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 9766.50 ¦ 488.33 ¦ 9278.17 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Èêðÿíèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Îçåðíîå ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 10000 ¦ 500.1 ¦ 9499.9 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Âîëîäàðñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Êàëèíèíî ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 28203.70 ¦ 1410.18 ¦ 26793.52 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Èêðÿíèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Áàðêàñíîå, Îçåðíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1764.65 ¦ 1764.65 ¦ - ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Íàðèìàíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Íèêîëàåâêà, 20 ì þæíåå ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîäîðîãè Ïðèâîëæüå - Íèêîëàåâêà - ¦ ¦ ¦ ¦ ¦
¦ ¦ßíãî-Àñêåð ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 471.49 ¦ 350.87 ¦ 120.62 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ïèñàðåâà, ä. 15 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 834.78 ¦ 634.54 ¦ 200.24 ¦
¦ ¦ã. Àñòðàõàíü, óë. Á. Õìåëüíèöêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 13/2 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 510.44 ¦ 296.53 ¦ 213.91 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Õàðàáàëèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ã. Õàðàáàëè, ïðîìçîíà-15 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 541.45 ¦ 121.83 ¦ 419.62 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñîâ. Ãâàðäèè, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦7á ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 2618 ¦ 1426.81 ¦ 1191.19 ¦
¦ ¦ã. Àñòðàõàíü, óë. Í. Âåòîøíèêîâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 3 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 2353.82 ¦ 1094.53 ¦ 1259.29 ¦
¦ ¦ã. Àñòðàõàíü, óë. Ñîëèêàìñêàÿ, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦6à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1534.86 ¦ 498.83 ¦ 1036.03 ¦
¦ ¦ã. Àñòðàõàíü, óë. Áåëãîðîäñêàÿ, ä. ¦ ¦ ¦ ¦ ¦
¦ ¦5 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 19494.58 ¦ 5750.9 ¦ 13743.68 ¦
¦ ¦ã. Àñòðàõàíü, óë. Í. Îñòðîâñêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 13á ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 7 ¦ 1188.2 ¦ 561.25 ¦ 626.95 ¦
¦ ¦ã. Àñòðàõàíü, óë. Êàáàðäèíñêàÿ/6-ÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Äîðîæíàÿ, ä. 40/2 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ - ¦ - ¦ - ¦
¦ ¦ã. Àñòðàõàíü, óë. Ïóøêèíà, ä. 54 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 4 ¦ 1121.58 ¦ - ¦ 1121.58 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Íàðèìàíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, Ñàíàòîðèé N 1 êóðîðòà ¦ ¦ ¦ ¦ ¦
¦ ¦"Òèíàêè" ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 137.46 ¦ 14.5 ¦ 122.96 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ëèìàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Ëåñíîå, óë. Ç. ¦ ¦ ¦ ¦ ¦
¦ ¦Êîñìîäåìüÿíñêîé, ä. 26 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 8 ¦ 102263.05 ¦ 13648.97 ¦ 88614.08 ¦
¦ ¦ã. Àñòðàõàíü, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Òóðãåíåâà/Æåëÿáîâà, ä. 10/14 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ¦ 2 ¦ 1116.06 ¦ 322.64 ¦ 793.42 ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîãî èìóùåñòâà ïî ¦ 3 ¦ 4699.57 ¦ - ¦ 4699.57 ¦
¦ ¦àäðåñó: ã. Àñòðàõàíü, óë. Êîì. ¦ ¦ ¦ ¦ ¦
¦ ¦Íàáåðåæíàÿ, ä. 15à ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 3 ¦ 960.48 ¦ 465.67 ¦ 494.81 ¦
¦ ¦Àñòðàõàíñêàÿ, îáëàñòü, ñ. ×åðíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ßð, óë. Å. Ïóãà÷åâà, ä. 3 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 7 ¦ 3894.09 ¦ 461.4 ¦ 3432.69 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ëèìàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Áàñû ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 5 ¦ 9244 ¦ 956 ¦ 8288 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Ëèìàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Áóðóíû ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 2 ¦ 11547.08 ¦ 375.08 ¦ 11172 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Õàðàáàëèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Ñàñûêîëè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 318.63 ¦ 8.63 ¦ 310 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Õàðàáàëèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ã. Õàðàáàëè, óë. Ïèîíåðñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 16 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 5058.85 ¦ 480.85 ¦ 4578 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Àõòóáèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ñ. Ñîêðóòîâêà ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ 1511.39 ¦ 69.39 ¦ 1442 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Àõòóáèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ã. Àõòóáèíñê ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ - ¦ - ¦ - ¦
¦ ¦ã. Àñòðàõàíü, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Æåëÿáîâà/Ñâåðäëîâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 18/16 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ - ¦ - ¦ - ¦
¦ ¦ã. Àñòðàõàíü, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ðûëååâà/Â.Áàðñîâîé, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 82/2 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ - ¦ - ¦ - ¦
¦ ¦ã. Àñòðàõàíü, óë. Í. Âåòîøíèêîâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 56 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîñòè ïî àäðåñó: ¦ 1 ¦ - ¦ - ¦ - ¦
¦ ¦ã. Àñòðàõàíü, óë. Øåëãóíîâà/Êð. ¦ ¦ ¦ ¦ ¦
¦ ¦Íàáåðåæíàÿ, ä. 1/44 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîñòè ïî àäðåñó: ¦ 4 ¦ 1396.26 ¦ 698.13 ¦ 698.13 ¦
¦ ¦Àñòðàõàíñêàÿ îáëàñòü, Àõòóáèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ï. Â. Áàñêóí÷àê, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Êîììóíèñòè÷åñêàÿ, ä. 107 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîãî èìóùåñòâà ïî ¦ 1 ¦ - ¦ - ¦ - ¦
¦ ¦àäðåñó: ã. Àñòðàõàíü, óë. Áîãäàíà ¦ ¦ ¦ ¦ ¦
¦ ¦Õìåëüíèöêîãî, ä. 42 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîãî èìóùåñòâà ïî ¦ 1 ¦ - ¦ - ¦ - ¦
¦ ¦àäðåñó: ã. Àñòðàõàíü, óë. Êîñòèíà, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 2 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîãî èìóùåñòâà ïî ¦ 1 ¦ - ¦ - ¦ - ¦
¦ ¦àäðåñó: ã. Àñòðàõàíü, óë. Êîñòèíà, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 6 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîãî èìóùåñòâà ïî ¦ 2 ¦ - ¦ - ¦ - ¦
¦ ¦àäðåñó: ã. Àñòðàõàíü, óë. Ì. ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàêñàêîâîé, ä. 5 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîãî èìóùåñòâà ïî ¦ 1 ¦ - ¦ - ¦ - ¦
¦ ¦àäðåñó: ã. Àñòðàõàíü, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñâåðäëîâà, ä. 17 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêò íåäâèæèìîãî èìóùåñòâà ïî ¦ 1 ¦ - ¦ - ¦ - ¦
¦ ¦àäðåñó: ã. Àñòðàõàíü, óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Óëüÿíîâûõ/Ðîçû ¦ ¦ ¦ ¦ ¦
¦ ¦Ëþêñåìáóðã/Ôèîëåòîâà, ä. 12/9/9 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû íåäâèæèìîãî èìóùåñòâà ïî ¦ 14 ¦ - ¦ - ¦ - ¦
¦ ¦àäðåñó: ã. Àñòðàõàíü, óë. Äæ. Ðèäà, ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 35 ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Îáúåêòû äâèæèìîãî èìóùåñòâà ¦ 495 ¦ 186836.5 ¦ 88567 ¦ 98269.5 ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Èòîãî ¦ 1453 ¦ 3646134.7 ¦ 255254.96 ¦ 3390879.71 ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Àêöèè è äîëè ¦ 8300874 ¦ 50613.19 ¦ - ¦ 50613.19 ¦
+---+-------------------------------------+----------+-----------+-----------+------------+
¦ ¦Âñåãî: ¦ 8302327 ¦ 3696747.9 ¦ 255254.96 ¦ 3441492.9 ¦
L---+-------------------------------------+----------+-----------+-----------+-------------
Ïðèëîæåíèå 35
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ
ÐÅÃÈÎÍÀËÜÍÎÃÎ ÏÐÎÄÎÂÎËÜÑÒÂÅÍÍÎÃÎ ÔÎÍÄÀ
ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
Îñòàòîê ñðåäñòâ íà ñ÷åòå ïî ñîñòîÿíèþ íà 01.01.2006 - 1 693.5 òûñ. ðóáëåé
òûñ. ðóáëåé
-----T--------------------------------------T--------------T---------------T-------------¬
¦ N ¦ ¦ Áþäæåòíûå ¦ Ôàêòè÷åñêîå ¦ Ïðîöåíò ¦
¦ï/ï ¦ Íàèìåíîâàíèå äîõîäîâ, ðàñõîäîâ ¦ íàçíà÷åíèÿ ¦ èñïîëíåíèå çà ¦ èñïîëíåíèÿ, ¦
¦ ¦ ¦ íà 2006 ãîä ¦ 2006 ãîä ¦ % ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ 1 ¦Ïðîöåíòû çà ïîëüçîâàíèå ñðåäñòâàìè ¦ 363.0 ¦ 362.5 ¦ 100% ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ÎÀÎ "Êîìáèíàò õëåáîïðîäóêòîâ" ¦ ¦ 189.2 ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ÃÏ ÀÎ "ÑÏ-ïòèöåôàáðèêà "Áýðîâñêàÿ" ¦ ¦ 37.7 ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ÃÏ ÀÎ "ÑÏ-ïòèöåôàáðèêà ¦ ¦ 90.4 ¦ ¦
¦ ¦"Õàðàáàëèíñêàÿ" ¦ ¦ ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ÎÎÎ "Ïîéìà" ¦ ¦ 2.8 ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ÃÏ ÀÎ "ÑÏ-ïòèöåôàáðèêà ¦ ¦ 42.4 ¦ ¦
¦ ¦"Âëàäèìèðîâñêàÿ" ¦ ¦ ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ 2 ¦Âîçâðàò îñíîâíîé ñóììû äîëãà ¦ 4 956.0 ¦ 5 162.8 ¦ 104% ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ÃÏ ÀÎ "ÑÏ-ïòèöåôàáðèêà ¦ ¦ 1 170.0 ¦ ¦
¦ ¦"Âëàäèìèðîâñêàÿ" ¦ ¦ ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ÃÏ ÀÎ "ÑÏ-ïòèöåôàáðèêà ¦ ¦ 2 900.0 ¦ ¦
¦ ¦"Õàðàáàëèíñêàÿ" ¦ ¦ ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ÃÏ ÀÎ "ÑÏ-ïòèöåôàáðèêà "Áýðîâñêàÿ" ¦ ¦ 711.0 ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ÎÎÎ "Ïîéìà" ¦ ¦ 175.0 ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ÎÃÓÑÏ "Ïòèöåôàáðèêà "Êàìûçÿêñêàÿ-2" ¦ ¦ 206.8 ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ 3 ¦Âîññòàíîâëåíèå ñðåäñòâ ôîíäà èç ¦ 3 300.0 ¦ 3 300.0 ¦ 100% ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 8 619.0 ¦ 8 825.3 ¦ 102% ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ 1 ¦Ïðåäîñòàâëåíèå êðåäèòîâ çà ñ÷åò ¦ 10 200.0 ¦ 10 200.0 ¦ 100% ¦
¦ ¦ñðåäñòâ ôîíäà ¦ ¦ ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ÃÏ ÀÎ "ÑÏ-ïòèöåôàáðèêà ¦ ¦ 4 600.0 ¦ ¦
¦ ¦"Õàðàáàëèíñêàÿ" ¦ ¦ ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ÃÏ ÀÎ "ÑÏ-ïòèöåôàáðèêà "Áýðîâñêàÿ" ¦ ¦ 2 600.0 ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ÃÏ ÀÎ "ÑÏ-ïòèöåôàáðèêà ¦ ¦ 3 000.0 ¦ ¦
¦ ¦"Âëàäèìèðîâñêàÿ" ¦ ¦ ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 10 200.0 ¦ 10 200.0 ¦ 100% ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------------+--------------+---------------+-------------+
¦Îñòàòîê ñðåäñòâ íà ñ÷åòå ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦
¦31.12.2006 - ¦ 318.8 ¦ òûñ. ðóáëåé ¦ ¦
L-------------------------------------------+--------------+---------------+--------------
Ïðèëîæåíèå 36
ê Çàêîíó Àñòðàõàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÁÞÄÆÅÒ ÐÀÇÂÈÒÈß ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-----T-----------------------------T----------------T--------------T---------------¬
¦ ¦ ¦ ¦ ¦% ôàêòè÷åñêîãî ¦
¦ N ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ÏÎÊÀÇÀÒÅËÅÉ ¦ ÁÞÄÆÅÒÍÛÅ ¦ ÔÀÊÒÈ×ÅÑÊÎÅ ¦ èñïîëíåíèÿ ê ¦
¦ ¦ ¦ ÍÀÇÍÀ×ÅÍÈß ¦ ÈÑÏÎËÍÅÍÈÅ ¦ áþäæåòíûì ¦
¦ ¦ ¦ ¦ ¦ íàçíà÷åíèÿ ¦
+----+-----------------------------+----------------+--------------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----+-----------------------------+----------------+--------------+---------------+
¦ ¦Îñòàòîê ñðåäñòâ íà ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíîì ñ÷åòå íà ¦ ¦ 102.6 ¦ ¦
¦ ¦01.01.2006 ¦ ¦ ¦ ¦
+----+-----------------------------+----------------+--------------+---------------+
¦ ¦ ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+----+-----------------------------+----------------+--------------+---------------+
¦ ¦Ïîñòóïëåíèå ñðåäñòâ íà ñ÷åò ¦ ¦ ¦ ¦
¦ 1. ¦Áþäæåòà ðàçâèòèÿ ñî ñ÷åòà ¦ 1122.0 ¦ 1121.5 ¦ 100% ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-----------------------------+----------------+--------------+---------------+
¦ 2. ¦Âîçâðàò çàåìíûõ ñðåäñòâ ¦ 12123.0 ¦ 12307.4 ¦ 102% ¦
¦ ¦Áþäæåòà ðàçâèòèÿ ¦ ¦ ¦ ¦
+----+-----------------------------+----------------+--------------+---------------+
¦ ¦Ïîãàøåíèå ïðîöåíòîâ çà ¦ ¦ ¦ ¦
¦ 3. ¦ïîëüçîâàíèå áþäæåòíûìè ¦ 809.0 ¦ 918.3 ¦ 114% ¦
¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦
+----+-----------------------------+----------------+--------------+---------------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 14054.0 ¦ 14347.2 ¦ 102% ¦
+----+-----------------------------+----------------+--------------+---------------+
¦ ¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+----+-----------------------------+----------------+--------------+---------------+
¦ 1. ¦Ó÷àñòèå â óñòàâíîì êàïèòàëå ¦ 0.0 ¦ 0.0 ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----+-----------------------------+----------------+--------------+---------------+
¦ 2. ¦Áþäæåòíîå êðåäèòîâàíèå ¦ 10706.0 ¦ 10706.2 ¦ 100% ¦
+----+-----------------------------+----------------+--------------+---------------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 10706.0 ¦ 10706.2 ¦ 100% ¦
+----+-----------------------------+----------------+--------------+---------------+
¦ ¦Îñòàòîê ñðåäñòâ íà ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíîì ñ÷åòå íà ¦ ¦ 3743.6 ¦ ¦
¦ ¦31.12.2006 ¦ ¦ ¦ ¦
L----+-----------------------------+----------------+--------------+----------------
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