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
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ÄÎÕÎÄÛ ¦ 000 1 00 00000 00 0000 000 ¦ 7 080 778 ¦ 7 348 782 ¦ 103.8 ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 000 1 01 00000 00 0000 000 ¦ 4 446 277 ¦ 4 669 631 ¦ 105.0 ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 000 1 01 01000 00 0000 110 ¦ 2 148 107 ¦ 2 245 946 ¦ 104.6 ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû¦ 000 1 01 01012 02 0000 110 ¦ 2 148 107 ¦ 2 245 700 ¦ 104.5 ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ïðè âûïîëíåíèè ñîãëàøåíèé î¦ ¦ ¦ ¦ ¦ ¦ðàçäåëå ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûõ äî âñòóïëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ñèëó Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèÿõ î ðàçäåëå¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè" è íå¦ 000 1 01 01020 02 0000 110 ¦ 0 ¦ 246 ¦ ¦ ¦ïðåäóñìàòðèâàþùèõ ñïåöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûå ñòàâêè äëÿ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëåíèÿ óêàçàííîãî íàëîãঠ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 000 1 01 02000 01 0000 110 ¦ 2 298 170 ¦ 2 423 685 ¦ 105.5 ¦ ¦ëèö ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïîëó÷åííûå â âèäå¦ ¦ ¦ ¦ ¦ ¦äèâèäåíäîâ îò äîëåâîãî¦ 000 1 01 02010 01 0000 110 ¦ 21 908 ¦ 23 307 ¦ 106.4 ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ëèö, ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå,¦ 000 1 01 02020 01 0000 110 ¦ 2 267 837 ¦ 2 392 245 ¦ 105.5 ¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ëèö, ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ,¦ 000 1 01 02021 01 0000 110 ¦ 2 245 827 ¦ 2 371 579 ¦ 105.6 ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ëèö, ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè¦ 000 1 01 02022 01 0000 110 ¦ 22 010 ¦ 20 666 ¦ 93.9 ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ 000 1 01 02030 01 0000 110 ¦ 6 025 ¦ 4 776 ¦ 79.3 ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦ ¦ ¦ ¦âèäå âûèãðûøåé è ïðèçîâ ⦠¦ ¦ ¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è¦ ¦ ¦ ¦ ¦ ¦óñëóã, ñòðàõîâûõ âûïëàò ïî¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè,¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5¦ ¦ ¦ ¦ ¦ ¦ëåò, â ÷àñòè ïðåâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ âçíîñîâ,¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åííûõ íà ñóììó,¦ ¦ ¦ ¦ ¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç¦ ¦ ¦ ¦ ¦ ¦äåéñòâóþùåé ñòàâêè¦ 000 1 01 02040 01 0000 110 ¦ 2 400 ¦ 3 778 ¦ 157.4 ¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííûõ âêëàäîâ, âíåñåííûõ¦ ¦ ¦ ¦ ¦ ¦íà ñðîê ìåíåå 6 ìåñÿöåâ), ⦠¦ ¦ ¦ ¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííîé îò ýêîíîìèè íঠ¦ ¦ ¦ ¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè)¦ ¦ ¦ ¦ ¦ ¦íà íîâîå ñòðîèòåëüñòâî èëè¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Íàëîã íà äîõîäû 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ïîäàêöèçíûì òîâàðàì¦ ¦ ¦ ¦ ¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íঠ000 1 03 02000 01 0000 110 ¦ 800 685 ¦ 811 905 ¦ 101.4 ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Àêöèçû íà ñïèðò ýòèëîâûé èç¦ ¦ ¦ ¦ ¦ ¦âñåõ âèäîâ ñûðüÿ (â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ýòèëîâûé ñïèðò-ñûðåö èç âñåõ¦ 000 1 03 02010 01 0000 110 ¦ 0 ¦ -44 ¦ ¦ ¦âèäîâ ñûðüÿ), ïðîèçâîäèìûé íঠ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Àêöèçû íà ñïèðò ýòèëîâûé (⦠¦ ¦ ¦ ¦ ¦òîì ÷èñëå ýòèëîâûé ñïèðò-¦ ¦ ¦ ¦ ¦ ¦ñûðåö) èç ïèùåâîãî ñûðüÿ,¦ 000 1 03 02011 01 0000 110 ¦ 0 ¦ -44 ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íঠ000 1 03 02020 01 0000 110 ¦ 0 ¦ -1 ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Àêöèçû íà áåíçèí,¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ 000 1 03 02040 01 0000 110 ¦ 15 843 ¦ 13 918 ¦ 87.8 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Àêöèçû íà àâòîìîáèëüíûé¦ ¦ ¦ ¦ ¦ ¦áåíçèí, ïðîèçâîäèìûé íঠ000 1 03 02041 01 0000 110 ¦ 15 843 ¦ 13 918 ¦ 87.8 ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Àêöèçû íà äèçåëüíîå òîïëèâî,¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìîå íà òåððèòîðèè¦ 000 1 03 02070 01 0000 110 ¦ 3135 ¦ 3 157 ¦ â 2.1 ð ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ 000 1 03 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òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Àêöèçû íà àëêîãîëüíóþ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ 000 1 03 02140 01 0000 110 ¦ 0 ¦ -92 ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, â ÷àñòè ñóìì ïî¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Àêöèçû íà àëêîãîëüíóþ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦âèí) ïðè ðåàëèçàöèè¦ 000 1 03 02141 01 0000 110 ¦ 0 ¦ -1 ¦ ¦ ¦ïðîèçâîäèòåëÿìè, çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íঠ¦ ¦ ¦ ¦ ¦àêöèçíûå ñêëàäû, â ÷àñòè ñóìì¦ ¦ ¦ ¦ ¦ ¦ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Àêöèçû íà àëêîãîëüíóþ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ 000 1 03 02143 01 0000 110 ¦ 0 ¦ -91 ¦ ¦ ¦âèí) ïðè ðåàëèçàöèè ñ¦ ¦ ¦ ¦ ¦ ¦àêöèçíûõ ñêëàäîâ, â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íঠ¦ ¦ ¦ ¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ ⦠000 1 03 02150 01 0100 110 ¦ 100 503 ¦ 89 891 ¦ 89.4 ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è áþäæåòû ÇÀÒÎ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íঠ¦ ¦ ¦ ¦ ¦ìàñëî äëÿ äèçåëüíûõ è (èëè)¦ ¦ ¦ ¦ ¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦ ¦ ¦äâèãàòåëåé, ïîäëåæàùèå¦ 000 1 03 02160 01 0100 110 ¦ 6 240 ¦ 5 767 ¦ 92.4 ¦ ¦ðàñïðåäåëåíèþ ⦠¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòঠ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 9 äî 25¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ000 1 03 02190 01 0100 110 ¦ 5971 ¦ 6631 ¦ 111.1 ¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæèùèå¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ ⦠¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íঠ¦ ¦ ¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòঠ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì¦ 000 1 03 02220 01 0100 110 ¦ 336 924 ¦ 359 204 ¦ 106.6 ¦ ¦âèí), ïîäëåæàùèå¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ ⦠¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ ¦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 ¦ ¦ ¦ ¦ ¦ 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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 ¦ ¦ ¦ ¦ ¦ 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+------------------------------+----------------------------+------------+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ ¦ ¦ ¦ ¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ 000 1 14 00000 00 0000 000 ¦ 196 721 ¦ 198 090 ¦ 100.7 ¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 000 1 14 01000 00 0000 410 ¦ 50 ¦ 564 ¦ 1128.0 ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ 000 1 14 01020 02 0000 410 ¦ 50 ¦ 564 ¦ 1128.0 ¦ ¦ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Äîõîäû îò ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠000 1 14 02000 00 0000 000 ¦ 10 671 ¦ 11 140 ¦ 104.4 ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦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) ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦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) ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Äîõîäû îò ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíî⦠000 1 14 02022 02 0000 410 ¦ 5808 ¦ 9 431 ¦ 162.4 ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ (â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠000 1 14 02023 02 0000 410 ¦ 3547 ¦ 0 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦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) ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Äîõîäû îò ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíî⦠000 1 14 02022 02 0000 440 ¦ 155 ¦ 545 ¦ â 3.5 ð ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Äîõîäû îò ïðîäàæè¦ ¦ 186000 ¦ 186386 ¦ 100.2 ¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ 000 1 14 04000 00 0000 420 ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ 186000 ¦ 186386 ¦ 100.2 ¦ ¦ïðîäàæè íåìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 000 1 14 04020 02 0000 420 ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ 000 1 15 00000 00 0000 000 ¦ 863 ¦ 911 ¦ 105.6 ¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ïëàòåæè, âçèìàåìûå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè¦ 000 1 15 02000 00 0000 140 ¦ 863 ¦ 911 ¦ 105.6 ¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦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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¦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 ¦ ¦ ¦ ¦ ¦ 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898 ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÅÁÞÄÆÅÒÍÛÕ¦ ¦ ¦413.8 ¦118.2 ¦ ¦ÔÎÍÄΠ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦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⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ 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îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦ ¦îáúåêòó îõîòû ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñîöèàëüíîé è¦ 000 2 02 02150 02 0000 151 ¦ 123 970.0 ¦ 123 970.0 ¦ 100.0 ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî-¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èéïî ñîñòàâëåíèþ¦ 000 2 02 02180 02 0000 151 ¦ 280.4 ¦ 280.4 ¦ 100.0 ¦ ¦(èçìåíåíèþ è äîïîëíåíèþ)¦ ¦ ¦ ¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ 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¦ñàìîñòîÿòåëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦âûïëàòå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé¦ 000 2 02 02241 02 0000 151 ¦ 57.1 ¦ 57.1 ¦ 100.0 ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ äîòàöèé íঠ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ 000 2 02 02270 02 0000 151 ¦ 20 013.0 ¦ 20 013.0 ¦ 100.0 ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòî⦠¦ ¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ äîòàöèé¦ 000 2 02 02280 02 0000 151 ¦ 145 983.0 ¦ 145 983.0 ¦ 100.0 ¦ ¦áþäæåòàì çàêðûòûõ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦òóøåíèþ ëåñíûõ ïîæàðîâ ⦠000 2 02 02290 02 0000 151 ¦ 100.0 ¦ 100.0 ¦ 100.0 ¦ ¦ëåñíîì ôîíäå íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ000 2 02 02321 02 0000 151 ¦ 7 800.0 ¦ 7 800.0 ¦ 100.0 ¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íঠ000 2 02 02350 00 0000 151 ¦ 10 092.7 ¦ 10 092.7 ¦ 100.0 ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦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¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦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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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 ¦ ¦ ¦ ¦ ¦ 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+------------------------------+----------------------------+------------+-----------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ 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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 ¦ ¦ ¦ ¦ ¦ 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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 ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ000 202 04241 02 0000 151 ¦ 67047.0 ¦ 67047.0 ¦ 100.0 ¦ ¦ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ 000 202 04242 02 0000 151 ¦ 90000.0 ¦ 90000.0 ¦ 100.0 ¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è¦ ¦ ¦ ¦ ¦ ¦(èëè) æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦âûñîêèì óðîâíåì èçíîñà (áîëåå¦ ¦ ¦ ¦ ¦ ¦70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ÐÔ íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ¦ 000 202 04250 02 0000 151 ¦ 3750.0 ¦ 3750.0 ¦ 100.0 ¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå¦ 000 202 04910 02 0000 151 ¦ 6000.0 ¦ 17280.8 ¦ 288.0 ¦ ¦â áþäæåòû ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ 000 2 02 05010 02 0000 151 ¦ 777963.4 ¦ 1306763.4 ¦ 168.0 ¦ ¦àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ 000 2 02 09000 00 0000 151 ¦ 365 072.0 ¦ 364 995.9 ¦ 100.0 ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ èç ôåäåðàëüíîãî¦ 000 2 02 09010 00 0000 151 ¦ 3 000.0 ¦ 3 000.0 ¦ 100.0 ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ èç ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦áþäæåòà (âîçìåùåíèå ðàñõîäî⦠000 2 02 09011 02 0000 151 ¦ 3 000.0 ¦ 3 000.0 ¦ 100.0 ¦ ¦íà îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦äåïóòàòîâ ÃÄ ÐÔ è ÷ëåíîâ ÑÔ¦ ¦ ¦ ¦ ¦ ¦ÐÔ) ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò áþäæåòî⦠000 2 02 09050 02 0000 151 ¦ 41 430.0 ¦ 41 461.0 ¦ 100.1 ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ 000 2 02 09052 02 0000 151 ¦ 41 430.0 ¦ 41 461.0 ¦ 100.1 ¦ ¦Ôåäåðàöèè îò áþäæåòî⦠¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò áþäæåòî⦠000 2 02 09060 02 0000 151 ¦ 320 642.0 ¦ 320 534.9 ¦ 100.0 ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ 000 2 02 09062 02 0000 151 ¦ 320 642.0 ¦ 320 534.9 ¦ 100.0 ¦ ¦Ôåäåðàöèè îò áþäæåòî⦠¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ 000 2 03 00000 00 0000 180 ¦ 3 502.0 ¦ 1 116.7 ¦ 31.9 ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îðãàíèçàöèé ⦠000 2 03 02000 02 0000 180 ¦ 3 502.0 ¦ 1 116.7 ¦ 31.9 ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛŦ 000 2 07 00000 00 0000 180 ¦ 470 316.2 ¦ 340 976.6 ¦ 72.5 ¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ 000 2 07 02000 02 0000 180 ¦ 470 316.2 ¦ 340 976.6 ¦ 72.5 ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦è èíîé ïðèíîñÿùåé äîõîä¦ 000 3 00 00000 00 0000 000 ¦ 347 821.0 ¦ 350 149.0 ¦ 100.7 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è¦ 000 3 02 00000 00 0000 000 ¦ 291 541.0 ¦ 285 037.0 ¦ 97.8 ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Äîõîäû îò ïðîäàæè óñëóã ¦ 000 3 02 01000 00 0000 130 ¦ 279 347 ¦ 276 090 ¦ 98.8 ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Äîõîäû îò ïðîäàæè óñëóã,¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ 000 3 02 01020 02 0000 130 ¦ 279 347 ¦ 276 090 ¦ 98.8 ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 000 3 02 02000 00 0000 440 ¦ 12 194 ¦ 8 947 ¦ 73.4 ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ 000 3 02 02020 02 0000 440 ¦ 12 194 ¦ 8 947 ¦ 73.4 ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ 000 3 03 00000 00 0000 180 ¦ 56 280 ¦ 65 112 ¦ 115.7 ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 000 3 03 01000 00 0000 151 ¦ 3 695 ¦ 2 193 ¦ 59.4 ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ⦠000 3 03 01020 02 0000 151 ¦ 3 695 ¦ 2 193 ¦ 59.4 ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ 000 3 03 02000 00 0000 180 ¦ 52 585 ¦ 62 919 ¦ 119.7 ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ 000 3 03 02020 02 0000 180 ¦ 52 585 ¦ 62 919 ¦ 119.7 ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------------------------------+----------------------------+------------+-----------+----------+ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦11 200 234.3¦11 939438.1¦ 106.6 ¦ L------------------------------+----------------------------+------------+-----------+-----------
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ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ òûñ. ðóá. ------------------------------T--------T--------------------------T---------------T--------------¬ ¦ Íàèìåíîâàíèå ãðóïï, ¦ Êîä ¦ Êîä ¦ Áþäæåòíûå ¦ Ôàêòè÷åñêîå ¦ ¦ïîäãðóïï, ñòàòåé, ïîäñòàòåé, ¦ àäìè- ¦ áþäæåòíîé êëàññèôèêàöèè ¦ íàçíà÷åíèÿ ¦ èñïîëíåíèå ¦ ¦ ýëåìåíòîâ, ïðîãðàìì ¦ íèñò- ¦ ¦ ¦ ¦ ¦ (ïîäïðîãðàìì), êîäîâ ¦ ðàòîðà ¦ ¦ ¦ ¦ ¦ ýêîíîìè÷åñêîé êëàññèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+--------------------------+---------------+--------------+ ¦1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +-----------------------------+--------+--------------------------+---------------+--------------+ ¦ÂÑÅÃÎ ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ ¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ¦ ¦ ¦ 1 314 836.4 ¦ 653 200.5 ¦ ¦ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+--------------------------+---------------+--------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΦ 095 ¦ ¦ ¦ ¦ ¦ÀÑÒÐÀÕÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+--------------------------+---------------+--------------+ ¦ÄÎËÃÎÂÛÅ ÎÁßÇÀÒÅËÜÑÒÂÀ ¦ 095 ¦ ¦ 1 305 849.4 ¦ 1 305 612.6 ¦ +-----------------------------+--------+--------------------------+---------------+--------------+ ¦Êðåäèòíûå ñîãëàøåíèÿ è¦ ¦ ¦ ¦ ¦ ¦äîãîâîðû, çàêëþ÷åííûå îò¦ ¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ 095 ¦ 02 01 00 00 00 0000 000 ¦ 1 305 849.4 ¦ 1 305 612.6 ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+--------------------------+---------------+--------------+ ¦Ïîëó÷åíèå êðåäèòîâ ïî¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ 095 ¦ 02 01 00 00 00 0000 700 ¦ 5 306 237.4 ¦ 5 306 000.0 ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦ ¦ ¦óêàçàííûì â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+--------------------------+---------------+--------------+ ¦Áþäæåòíûå êðåäèòû,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûå îò äðóãèõ¦ 095 ¦ 02 01 01 00 00 0000 710 ¦ 800 000.0 ¦ 800 000.0 ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+--------------------------+---------------+--------------+ ¦Áþäæåòíûå êðåäèòû,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ 095 ¦ 02 01 01 00 02 0000 710 ¦ 800 000.0 ¦ 800 000.0 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+--------------------------+---------------+--------------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ 095 ¦ 02 01 02 00 00 0000 710 ¦ 4 506 237.4 ¦ 4 506 000.0 ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+--------------------------+---------------+--------------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ 095 ¦ 02 01 02 00 02 0000 710 ¦ 4 506 237.4 ¦ 4 506 000.0 ¦ ¦áþäæåòàìè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+--------------------------+---------------+--------------+ ¦Ïîãàøåíèå êðåäèòîâ ïî¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ 095 ¦ 02 01 00 00 00 0000 800 ¦ 4 000 388.0 ¦ 4 000 387.4 ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦ ¦ ¦óêàçàííûì â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+--------------------------+---------------+--------------+ ¦Áþäæåòíûå êðåäèòû,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûå îò äðóãèõ¦ 095 ¦ 02 01 01 00 00 0000 810 ¦ 910 388.0 ¦ 910 387.4 ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+--------------------------+---------------+--------------+ ¦Áþäæåòíûå êðåäèòû,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ 095 ¦ 02 01 01 00 02 0000 810 ¦ 910 388.0 ¦ 910 387.4 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+--------------------------+---------------+--------------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ 095 ¦ 02 01 02 00 00 0000 810 ¦ 3 090 000.0 ¦ 3 090 000.0 ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+--------------------------+---------------+--------------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ 095 ¦ 02 01 02 00 02 0000 810 ¦ 3 090 000.0 ¦ 3 090 000.0 ¦ ¦áþäæåòàìè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+--------------------------+---------------+--------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÈÌÓÙÅÑÒÂÅÍÍÛÕ È¦ 015 ¦ ¦ ¦ ¦ ¦ÇÅÌÅËÜÍÛÕ ÎÒÍÎØÅÍÈÉ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+--------------------------+---------------+--------------+ ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ⦠¦ ¦ ¦ ¦ ¦êàïèòàëå, íàõîäÿùèåñÿ ⦠015 ¦ 05 00 00 00 00 0000 000 ¦ 24.0 ¦ 29.7 ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+--------------------------+---------------+--------------+ ¦Ïðîäàæà (óìåíüøåíèå¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè) àêöèé è èíûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ 015 ¦ 05 00 00 00 00 0000 630 ¦ 207.0 ¦ 207.2 ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------+--------+--------------------------+---------------+--------------+ ¦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. ---------------------------------T----------T--------------------------------------------T------------------------------------------------T--------------------------------------------¬ ¦ ¦ ¦ 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--------------------------------+----------+-------------+----------------+-------------+-------------+-----------------+----------------+---------------+-----------------+-----------
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ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé ---------------------------------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 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+--------------+---------------+----------------+---------------+--------------+----------------+--------------+--------------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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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 ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ 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 --------------------------------------------------------------------------------------------------T---------------------------------------------T-----------------------------------------------T------------------------------------------¬ ¦ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 001 ¦ 0103 ¦ 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 ¦ 001 ¦ 0103 ¦ 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 ¦ 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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 017 ¦ 1003 ¦ 515 00 00 ¦ 197 ¦ 242 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 017 ¦ 1100 ¦ ¦ ¦ ¦ 285 777.6¦ 0.0¦ 285 777.6¦ 323 652.3¦ 0.0¦ 323 652.3¦ 113.3¦ ¦ 113.3¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 017 ¦ 1102 ¦ 519 13 00 ¦ 561 ¦ 251 ¦ 27.2¦ 0.0¦ 27.2¦ 27.2¦ 0.0¦ 27.2¦ 100.0¦ ¦ 100.0¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1102 ¦ 519 14 00 ¦ 561 ¦ 250 ¦ 99.6¦ 0.0¦ 99.6¦ 99.6¦ 0.0¦ 99.6¦ 100.0¦ ¦ 100.0¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 017 ¦ 1102 ¦ 519 14 00 ¦ 561 ¦ 251 ¦ 99.6¦ 0.0¦ 99.6¦ 99.6¦ 0.0¦ 99.6¦ 100.0¦ ¦ 100.0¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦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 ¦ 017 ¦ 1102 ¦ 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 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 017 ¦ 1103 ¦ 100 13 05 ¦ ¦ ¦ 2 650.0¦ 0.0¦ 2 650.0¦ 2 650.0¦ 0.0¦ 2 650.0¦ 100.0¦ ¦ 100.0¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1103 ¦ 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¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 017 ¦ 1103 ¦ 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 ¦ 017 ¦ 1103 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 017 ¦ 1103 ¦ 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¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 017 ¦ 1103 ¦ 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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 810 ¦ 213 ¦ 0.0¦ 7.0¦ 7.0¦ 0.0¦ 2.7¦ 2.7¦ ¦ 38.6¦ 38.6¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 020 ¦ 0602 ¦ 411 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 172.0¦ 172.0¦ 0.0¦ 8.0¦ 8.0¦ ¦ 4.7¦ 4.7¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 0704 ¦ 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 ¦ 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¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦ 0704 ¦ 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 ¦ 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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 054 ¦ 1003 ¦ 505 40 00 ¦ 483 ¦ 262 ¦ 503.0¦ 0.0¦ 503.0¦ 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 ¦ 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¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ¦ 054 ¦ 1102 ¦ 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)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ 054 ¦ 1102 ¦ 519 64 00 ¦ 625 ¦ ¦ 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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 054 ¦ 1102 ¦ 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¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 054 ¦ 1103 ¦ 100 13 05 ¦ 213 ¦ ¦ 10 000.0¦ 0.0¦ 10 000.0¦ 134 000.0¦ 0.0¦ 134 000.0¦ 1340.0¦ ¦ 1340.0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 087 ¦ 0405 ¦ 260 18 00 ¦ 339 ¦ 242 ¦ 530.0¦ 0.0¦ 530.0¦ 530.0¦ 0.0¦ 530.0¦ 100.0¦ ¦ 100.0¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 0405 ¦ 260 21 00 ¦ 681 ¦ 240 ¦ 0.0¦ 0.0¦ 0.0¦ 1 853.1¦ 0.0¦ 1 853.1¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ìàøèíîñòðîåíèÿ íà ëèçèíãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ 087 ¦ 0405 ¦ 260 29 00 ¦ 342 ¦ 242 ¦ 7 500.0¦ 0.0¦ 7 500.0¦ 7 500.0¦ 0.0¦ 7 500.0¦ 100.0¦ ¦ 100.0¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 0405 ¦ 260 30 00 ¦ 342 ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 087 ¦ 0405 ¦ 260 30 00 ¦ 342 ¦ 226 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 0405 ¦ 260 31 00 ¦ 342 ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüõîçïðîäóêöèþ, ïîñòàâëåííóþ ¦ 087 ¦ 0405 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 0405 ¦ 260 33 00 ¦ 342 ¦ ¦ 4 012.0¦ 0.0¦ 4 012.0¦ 4 012.0¦ 0.0¦ 4 012.0¦ 100.0¦ ¦ 100.0¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦îò âèðóñíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ 087 ¦ 0405 ¦ 260 34 00 ¦ 342 ¦ ¦ 2 000.0¦ 0.0¦ 2 000.0¦ 1 999.8¦ 0.0¦ 1 999.8¦ 100.0¦ ¦ 100.0¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 0405 ¦ 260 34 00 ¦ 342 ¦ 240 ¦ 2 000.0¦ 0.0¦ 2 000.0¦ 1 999.8¦ 0.0¦ 1 999.8¦ 100.0¦ ¦ 100.0¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 087 ¦ 1101 ¦ 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¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 097 ¦ 0115 ¦ 522 49 00 ¦ 211 ¦ 220 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ +--------------------------------+---------------+----------+--------------+-----------+----------+--------------+--------------+---------------+----------------+---------------+--------------+------------+--------------+--------------+ ¦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¦ 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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 ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé -----------------------------T--------------T-----------T------------T-----------T--------------T-------------------------------------------T------------------------------------------T------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0103 ¦ 001 ¦ 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 ¦ 0103 ¦ 001 ¦ 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 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 011 ¦ 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 íঠ0115 ¦ 011 ¦ 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 ¦ 0115 ¦ 011 ¦ 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 ¦ 0115 ¦ 011 ¦ 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 ¦ 0115 ¦ 011 ¦ 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 ¦ 0115 ¦ 011 ¦ 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 ¦ 0115 ¦ 011 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 416.0¦ 0.0¦ 416.0¦ 297.7¦ 0.0¦ 297.7¦ 71.6¦ ¦ 71.6¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦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¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 011 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 126.0¦ 0.0¦ 126.0¦ 46.7¦ 0.0¦ 46.7¦ 37.1¦ ¦ 37.1¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦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¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 011 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 599.0¦ 0.0¦ 599.0¦ 504.2¦ 0.0¦ 504.2¦ 84.2¦ ¦ 84.2¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 011 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 622.0¦ 0.0¦ 622.0¦ 590.9¦ 0.0¦ 590.9¦ 95.0¦ ¦ 95.0¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 011 ¦ 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 ¦ 0115 ¦ 011 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1 287.0¦ 0.0¦ 1 287.0¦ 990.2¦ 0.0¦ 990.2¦ 76.9¦ ¦ 76.9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 011 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 204.0¦ 0.0¦ 204.0¦ 153.2¦ 0.0¦ 153.2¦ 75.1¦ ¦ 75.1¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ñëóæáà çàïèñè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 0115 ¦ 013 ¦ ¦ ¦ ¦ 3 028.0¦ 0.0¦ 3 028.0¦ 2 949.5¦ 0.0¦ 2 949.5¦ 97.4¦ ¦ 97.4¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ñëóæáû ÇÀÃÑ ¦ 0115 ¦ 013 ¦ 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 ¦ 0115 ¦ 013 ¦ 522 46 00 ¦ 211 ¦ ¦ 3 028.0¦ 0.0¦ 3 028.0¦ 2 949.5¦ 0.0¦ 2 949.5¦ 97.4¦ ¦ 97.4¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 013 ¦ 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 ¦ 0115 ¦ 013 ¦ 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¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦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¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 013 ¦ 522 46 00 ¦ 211 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦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¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 014 ¦ 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 ¦ 0115 ¦ 014 ¦ 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 íঠ0115 ¦ 014 ¦ 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 ¦ 0115 ¦ 014 ¦ 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 ¦ 0115 ¦ 014 ¦ 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 ¦ 0115 ¦ 014 ¦ 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 ¦ 0115 ¦ 014 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 373.0¦ 0.0¦ 373.0¦ 324.0¦ 0.0¦ 324.0¦ 86.9¦ ¦ 86.9¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦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¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 014 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 16.0¦ 0.0¦ 16.0¦ 1.6¦ 0.0¦ 1.6¦ 10.0¦ ¦ 10.0¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 014 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 10.0¦ 0.0¦ 10.0¦ 3.2¦ 0.0¦ 3.2¦ 32.0¦ ¦ 32.0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 014 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 315.0¦ 0.0¦ 315.0¦ 298.2¦ 0.0¦ 298.2¦ 94.7¦ ¦ 94.7¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 014 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 14.0¦ 0.0¦ 14.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ 0.0¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 014 ¦ 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 ¦ 0115 ¦ 014 ¦ 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¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 014 ¦ 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 ¦ 0115 ¦ 015 ¦ ¦ ¦ ¦ 27 845.0¦ 0.0¦ 27 845.0¦ 24 068.9¦ 0.0¦ 24 068.9¦ 86.4¦ ¦ 86.4¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 015 ¦ 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 ¦ 0115 ¦ 015 ¦ 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 íঠ0115 ¦ 015 ¦ 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 ¦ 0115 ¦ 015 ¦ 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 ¦ 0115 ¦ 015 ¦ 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 ¦ 0115 ¦ 015 ¦ 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 ¦ 0115 ¦ 015 ¦ 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 ¦ 0115 ¦ 015 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 156.0¦ 0.0¦ 156.0¦ 141.0¦ 0.0¦ 141.0¦ 90.4¦ ¦ 90.4¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 0115 ¦ 015 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 171.0¦ 0.0¦ 171.0¦ 139.9¦ 0.0¦ 139.9¦ 81.8¦ ¦ 81.8¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 015 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 307.0¦ 0.0¦ 307.0¦ 45.6¦ 0.0¦ 45.6¦ 14.9¦ ¦ 14.9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 015 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 521.0¦ 0.0¦ 521.0¦ 219.1¦ 0.0¦ 219.1¦ 42.1¦ ¦ 42.1¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 015 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 5.0¦ 0.0¦ 5.0¦ 4.8¦ 0.0¦ 4.8¦ 96.0¦ ¦ 96.0¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 015 ¦ 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 ¦ 0115 ¦ 015 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 140.0¦ 0.0¦ 140.0¦ 139.5¦ 0.0¦ 139.5¦ 99.6¦ ¦ 99.6¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 015 ¦ 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 ¦ 0115 ¦ 015 ¦ 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 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¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 174.0¦ 174.0¦ 0.0¦ 86.7¦ 86.7¦ ¦ 49.8¦ 49.8¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 285.0¦ 285.0¦ 0.0¦ 130.3¦ 130.3¦ ¦ 45.7¦ 45.7¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 359.0¦ 359.0¦ 0.0¦ 274.2¦ 274.2¦ ¦ 76.4¦ 76.4¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 126.0¦ 126.0¦ 0.0¦ 46.7¦ 46.7¦ ¦ 37.1¦ 37.1¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 019 ¦ 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 ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 810 ¦ 310 ¦ 0.0¦ 176.0¦ 176.0¦ 0.0¦ 156.2¦ 156.2¦ ¦ 88.8¦ 88.8¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 019 ¦ 440 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 613.0¦ 613.0¦ 0.0¦ 548.8¦ 548.8¦ ¦ 89.5¦ 89.5¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àñòðàõàíñêîé ¦ 0115 ¦ 087 ¦ ¦ ¦ ¦ 2 183.1¦ 0.0¦ 2 183.1¦ 2 174.2¦ 0.0¦ 2 174.2¦ 99.6¦ ¦ 99.6¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ñóáâåíöèÿ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè â ñîîòâåòñòâèè ñ ¦ 0115 ¦ 087 ¦ 519 60 00 ¦ ¦ ¦ 2 183.1¦ 0.0¦ 2 183.1¦ 2 174.2¦ 0.0¦ 2 174.2¦ 99.6¦ ¦ 99.6¦ ¦Ôåäåðàëüíûì çàêîíîì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦21.07.2005 N 108-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ 0115 ¦ 087 ¦ 519 60 00 ¦ 617 ¦ ¦ 2 183.1¦ 0.0¦ 2 183.1¦ 2 174.2¦ 0.0¦ 2 174.2¦ 99.6¦ ¦ 99.6¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 087 ¦ 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 ¦ 0115 ¦ 087 ¦ 519 60 00 ¦ 617 ¦ 221 ¦ 4.5¦ 0.0¦ 4.5¦ 3.8¦ 0.0¦ 3.8¦ 84.4¦ ¦ 84.4¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 0115 ¦ 087 ¦ 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¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 087 ¦ 519 60 00 ¦ 617 ¦ 226 ¦ 525.4¦ 0.0¦ 525.4¦ 532.3¦ 0.0¦ 532.3¦ 101.3¦ ¦ 101.3¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 0115 ¦ 095 ¦ ¦ ¦ ¦ -175 939.8¦ 0.0¦ -175 939.8¦ -81 468.0¦ 0.0¦ -81 468.0¦ 46.3¦ ¦ 46.3¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ 0115 ¦ 095 ¦ 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 ¦ 0115 ¦ 095 ¦ 092 00 00 ¦ 216 ¦ ¦ 120.0¦ 0.0¦ 120.0¦ 60.0¦ 0.0¦ 60.0¦ 50.0¦ ¦ 50.0¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 095 ¦ 092 00 00 ¦ 216 ¦ 290 ¦ 120.0¦ 0.0¦ 120.0¦ 60.0¦ 0.0¦ 60.0¦ 50.0¦ ¦ 50.0¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 0115 ¦ 095 ¦ 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 ¦ 0115 ¦ 095 ¦ 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 ¦ 0115 ¦ 095 ¦ 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 ¦ 0115 ¦ 095 ¦ 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 ¦ 0115 ¦ 095 ¦ 522 67 00 ¦ 211 ¦ ¦ 25 295.0¦ 0.0¦ 25 295.0¦ 25 185.6¦ 0.0¦ 25 185.6¦ 99.6¦ ¦ 99.6¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 095 ¦ 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 ¦ 0115 ¦ 095 ¦ 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 ¦ 0115 ¦ 095 ¦ 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 ¦ 0115 ¦ 095 ¦ 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¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Àãåíòñòâî ïî èñïîëíåíèþ ñìåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ è ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ 0115 ¦ 097 ¦ ¦ ¦ ¦ 4 822.0¦ 0.0¦ 4 822.0¦ 4 810.6¦ 0.0¦ 4 810.6¦ 99.8¦ ¦ 99.8¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0115 ¦ 097 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦ 097 ¦ 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 íঠ0115 ¦ 097 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 0115 ¦ 097 ¦ 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 ¦ 0115 ¦ 097 ¦ 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 ¦ 0115 ¦ 097 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 866.0¦ 0.0¦ 866.0¦ 866.0¦ 0.0¦ 866.0¦ 100.0¦ ¦ 100.0¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 097 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 233.0¦ 0.0¦ 233.0¦ 227.7¦ 0.0¦ 227.7¦ 97.7¦ ¦ 97.7¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Óñëóãè ñâÿçè ¦ 0115 ¦ 097 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 43.0¦ 0.0¦ 43.0¦ 38.2¦ 0.0¦ 38.2¦ 88.8¦ ¦ 88.8¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0115 ¦ 097 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 61.0¦ 0.0¦ 61.0¦ 60.4¦ 0.0¦ 60.4¦ 99.0¦ ¦ 99.0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 097 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 129.0¦ 0.0¦ 129.0¦ 129.1¦ 0.0¦ 129.1¦ 100.1¦ ¦ 100.1¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 0115 ¦ 097 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 8.0¦ 0.0¦ 8.0¦ 7.8¦ 0.0¦ 7.8¦ 97.5¦ ¦ 97.5¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 097 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 344.0¦ 0.0¦ 344.0¦ 343.8¦ 0.0¦ 343.8¦ 99.9¦ ¦ 99.9¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 097 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 218.0¦ 0.0¦ 218.0¦ 218.0¦ 0.0¦ 218.0¦ 100.0¦ ¦ 100.0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0115 ¦ 097 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 126.0¦ 0.0¦ 126.0¦ 125.8¦ 0.0¦ 125.8¦ 99.8¦ ¦ 99.8¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñëóæáû ¦ 0115 ¦ 097 ¦ 522 49 00 ¦ ¦ ¦ 254.0¦ 0.0¦ 254.0¦ 248.2¦ 0.0¦ 248.2¦ 97.7¦ ¦ 97.7¦ ¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ ¦ 0115 ¦ 097 ¦ 522 49 00 ¦ 211 ¦ ¦ 254.0¦ 0.0¦ 254.0¦ 248.2¦ 0.0¦ 248.2¦ 97.7¦ ¦ 97.7¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 0115 ¦ 097 ¦ 522 49 00 ¦ 211 ¦ 220 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïðî÷èå óñëóãè ¦ 0115 ¦ 097 ¦ 522 49 00 ¦ 211 ¦ 226 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ +----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+-----------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0115 ¦ 097 ¦ 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 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L----------------------------+--------------+-----------+------------+-----------+--------------+--------------+--------------+-------------+--------------+--------------+------------+-----------+------------+------------
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 ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé ----------------------T-----------T---------T-----------T----------T-----------T---------------------------------------T----------------------------------------T--------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ L---------------------+-----------+---------+-----------+----------+-----------+------------+-------------+------------+-----------+--------------+-------------+-----------+------------+--------------
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 ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé -----------------------------T------------T-----------T-----------T--------T----------T---------------------------------------T----------------------------------------T----------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ ¦ ¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ ¦ ¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ ¦ ¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ ¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ ¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ ¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ ¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦Ïðî÷èå âûïëàòû ¦ 0304 ¦ 013 ¦ 092 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 1.1¦ 1.1¦ 0.0¦ 11,0¦ 11.0¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦Óñëóãè ñâÿçè ¦ 0304 ¦ 013 ¦ 092 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 120.0¦ 120.0¦ 0.0¦ 104.8¦ 104.8¦ 0.0¦ 87,3¦ 87.3¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ ¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ ¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ ¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ ¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ ¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ ¦ ¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ ¦ ¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦Óñëóãè ñâÿçè ¦ 0304 ¦ 013 ¦ 519 97 00 ¦ 608 ¦ 221 ¦ 323.0¦ 0.0¦ 323.0¦ 323.5¦ 0.0¦ 323.5¦ 100.2¦ ¦ 100.2¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦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¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 0304 ¦ 013 ¦ 519 97 00 ¦ 608 ¦ 223 ¦ 437.0¦ 0.0¦ 437.0¦ 398.0¦ 0.0¦ 398.0¦ 91.1¦ ¦ 91.1¦ +----------------------------+------------+-----------+-----------+--------+----------+------------+-------------+------------+-------------+------------+-------------+------------+--------------+------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 0304 ¦ 013 ¦ 519 97 00 ¦ 608 ¦ 224 ¦ 42.0¦ 0.0¦ 42.0¦ 3.4¦ 0.0¦ 3.4¦ ¦ ¦ 8.1¦ ¦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 ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé -----------------------------T-----------T--------T------------T-----------T-----------T--------------------------------------------T-----------------------------------------T-----------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Áþäæåò ¦ Èñïîëíåíèå ¦ % èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------T--------------T--------------+-------------T--------------T------------+----------T------------T-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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 ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Âîñïðîèçâîäñòâî ¦ 0404 ¦ ¦ ¦ ¦ ¦ 1 425.0¦ 0.0¦ 1 425.0¦ 1 424.7¦ 0.0¦ 1 424.7¦ 100.0¦ 0.0¦ 100.0¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ãåîëîãî-ðàçâåäî÷íûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå ðàáîòû â îáëàñòè ¦ 0404 ¦ 016 ¦ 250 00 00 ¦ 326 ¦ ¦ 1 425.0¦ 0.0¦ 1 425.0¦ 1 424.7¦ 0.0¦ 1 424.7¦ 100.0¦ 0.0¦ 100.0¦ ¦ãåîëîãè÷åñêîãî èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðî÷èå óñëóãè ¦ 0404 ¦ 016 ¦ 250 00 00 ¦ 326 ¦ 226 ¦ 1 425.0¦ 0.0¦ 1 425.0¦ 1 424.7¦ 0.0¦ 1 424.7¦ 100.0¦ 0.0¦ 100.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ 0405 ¦ 010 ¦ ¦ ¦ ¦ 1 466.0¦ 0.0¦ 1 466.0¦ 1 353.9¦ 0.0¦ 1 353.9¦ 92.4¦ 0.0¦ 92.4¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíîé êîîïåðàöèè â ¦ 0405 ¦ 010 ¦ 522 39 00 ¦ ¦ ¦ 709.0¦ 0.0¦ 709.0¦ 694.8¦ 0.0¦ 694.8¦ 98.0¦ 0.0¦ 98.0¦ ¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ 0405 ¦ 010 ¦ 522 39 00 ¦ 342 ¦ ¦ 709.0¦ 0.0¦ 709.0¦ 694.8¦ 0.0¦ 694.8¦ 98.0¦ 0.0¦ 98.0¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 010 ¦ 522 39 00 ¦ 342 ¦ 220 ¦ 24.0¦ 0.0¦ 24.0¦ 23.8¦ 0.0¦ 23.8¦ 99.2¦ 0.0¦ 99.2¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 0405 ¦ 010 ¦ 522 39 00 ¦ 342 ¦ 224 ¦ 24.0¦ 0.0¦ 24.0¦ 23.8¦ 0.0¦ 23.8¦ 99.2¦ 0.0¦ 99.2¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 010 ¦ 522 39 00 ¦ 342 ¦ 240 ¦ 685.0¦ 0.0¦ 685.0¦ 671.0¦ 0.0¦ 671.0¦ 98.0¦ 0.0¦ 98.0¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 0405 ¦ 010 ¦ 522 39 00 ¦ 342 ¦ 242 ¦ 685.0¦ 0.0¦ 685.0¦ 671.0¦ 0.0¦ 671.0¦ 98.0¦ 0.0¦ 98.0¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ 0405 ¦ 010 ¦ 522 51 00 ¦ ¦ ¦ 757.0¦ 0.0¦ 757.0¦ 659.1¦ 0.0¦ 659.1¦ 87.1¦ 0.0¦ 87.1¦ ¦â Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ 0405 ¦ 010 ¦ 522 51 00 ¦ 342 ¦ ¦ 757.0¦ 0.0¦ 757.0¦ 659.1¦ 0.0¦ 659.1¦ 87.1¦ 0.0¦ 87.1¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 010 ¦ 522 51 00 ¦ 342 ¦ 240 ¦ 757.0¦ 0.0¦ 757.0¦ 659.1¦ 0.0¦ 659.1¦ 87.1¦ 0.0¦ 87.1¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 0405 ¦ 010 ¦ 522 51 00 ¦ 342 ¦ 242 ¦ 757.0¦ 0.0¦ 757.0¦ 659.1¦ 0.0¦ 659.1¦ 87.1¦ 0.0¦ 87.1¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Àãåíòñòâî ïî ðûáîëîâñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîâîäñòâó Àñòðàõàíñêîé ¦ 0405 ¦ 022 ¦ ¦ ¦ ¦ 44 095.7¦ 0.0¦ 44 095.7¦ 42 405.3¦ 0.0¦ 42 405.3¦ 96.2¦ 0.0¦ 96.2¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 087 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 1 034.0¦ 0.0¦ 1 034.0¦ 1 034.4¦ 0.0¦ 1 034.4¦ 100.0¦ 0.0¦ 100.0¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 11 00 ¦ 335 ¦ 241 ¦ 3 967.0¦ 0.0¦ 3 967.0¦ 3 966.6¦ 0.0¦ 3 966.6¦ 100.0¦ 0.0¦ 100.0¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò ïî óïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûìè ¦ 0405 ¦ 087 ¦ 260 12 00 ¦ ¦ ¦ 466.2¦ 0.0¦ 466.2¦ 466.2¦ 0.0¦ 466.2¦ 100.0¦ 0.0¦ 100.0¦ ¦òîâàðîïðîèçâîäèòåëÿìè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêóïêó ïëåìåííîãî ñêîòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì â ðîññèéñêèõ ¦ 0405 ¦ 087 ¦ 260 12 00 ¦ 356 ¦ ¦ 466.2¦ 0.0¦ 466.2¦ 466.2¦ 0.0¦ 466.2¦ 100.0¦ 0.0¦ 100.0¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 12 00 ¦ 356 ¦ 240 ¦ 466.2¦ 0.0¦ 466.2¦ 466.2¦ 0.0¦ 466.2¦ 100.0¦ 0.0¦ 100.0¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 12 00 ¦ 356 ¦ 241 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 0405 ¦ 087 ¦ 260 12 00 ¦ 356 ¦ 242 ¦ 466.2¦ 0.0¦ 466.2¦ 466.2¦ 0.0¦ 466.2¦ 100.0¦ 0.0¦ 100.0¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîä÷åñêîé ¦ 0405 ¦ 087 ¦ 260 15 00 ¦ ¦ ¦ 5 306.0¦ 0.0¦ 5 306.0¦ 5 306.0¦ 0.0¦ 5 306.0¦ 100.0¦ 0.0¦ 100.0¦ ¦ïðîäóêöèè, ðåàëèçóåìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Æèâîòíîâîäñòâî ¦ 0405 ¦ 087 ¦ 260 15 00 ¦ 335 ¦ ¦ 5 306.0¦ 0.0¦ 5 306.0¦ 5 306.0¦ 0.0¦ 5 306.0¦ 100.0¦ 0.0¦ 100.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 15 00 ¦ 335 ¦ 240 ¦ 5 306.0¦ 0.0¦ 5 306.0¦ 5 306.0¦ 0.0¦ 5 306.0¦ 100.0¦ 0.0¦ 100.0¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 15 00 ¦ 335 ¦ 241 ¦ 5 306.0¦ 0.0¦ 5 306.0¦ 5 306.0¦ 0.0¦ 5 306.0¦ 100.0¦ 0.0¦ 100.0¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ñóáñèäèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêîïðîäóêòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòî÷íîãî ïîãîëîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ 0405 ¦ 087 ¦ 260 16 00 ¦ ¦ ¦ 12 752.0¦ 0.0¦ 12 752.0¦ 12 752.0¦ 0.0¦ 12 752.0¦ 100.0¦ 0.0¦ 100.0¦ ¦æèâîòíûõ è ïòèöû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëåìåííûõ õîçÿéñòâàõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Æèâîòíîâîäñòâî ¦ 0405 ¦ 087 ¦ 260 16 00 ¦ 335 ¦ ¦ 12 752.0¦ 0.0¦ 12 752.0¦ 12 752.0¦ 0.0¦ 12 752.0¦ 100.0¦ 0.0¦ 100.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 16 00 ¦ 335 ¦ 240 ¦ 12 752.0¦ 0.0¦ 12 752.0¦ 12 752.0¦ 0.0¦ 12 752.0¦ 100.0¦ 0.0¦ 100.0¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 16 00 ¦ 335 ¦ 241 ¦ 270.0¦ 0.0¦ 270.0¦ 270.0¦ 0.0¦ 270.0¦ 100.0¦ 0.0¦ 100.0¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 0405 ¦ 087 ¦ 260 16 00 ¦ 335 ¦ 242 ¦ 12 482.0¦ 0.0¦ 12 482.0¦ 12 482.0¦ 0.0¦ 12 482.0¦ 100.0¦ 0.0¦ 100.0¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ñóáñèäèè íà çàêëàäêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîëåòíèõ íàñàæäåíèé è ¦ 0405 ¦ 087 ¦ 260 18 00 ¦ ¦ ¦ 530.0¦ 0.0¦ 530.0¦ 530.0¦ 0.0¦ 530.0¦ 100.0¦ 0.0¦ 100.0¦ ¦óõîä çà íèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Çàêëàäêà è óõîä çà ¦ 0405 ¦ 087 ¦ 260 18 00 ¦ 339 ¦ ¦ 530.0¦ 0.0¦ 530.0¦ 530.0¦ 0.0¦ 530.0¦ 100.0¦ 0.0¦ 100.0¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 18 00 ¦ 339 ¦ 240 ¦ 530.0¦ 0.0¦ 530.0¦ 530.0¦ 0.0¦ 530.0¦ 100.0¦ 0.0¦ 100.0¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 0405 ¦ 087 ¦ 260 18 00 ¦ 339 ¦ 242 ¦ 530.0¦ 0.0¦ 530.0¦ 530.0¦ 0.0¦ 530.0¦ 100.0¦ 0.0¦ 100.0¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Âîçìåùåíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâîê ïî ïðèâëåêàåìûì ¦ 0405 ¦ 087 ¦ 260 19 00 ¦ ¦ ¦ 15 876.0¦ 0.0¦ 15 876.0¦ 14 323.1¦ 0.0¦ 14 323.1¦ 90.2¦ 0.0¦ 90.2¦ ¦êðåäèòàì êîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ 0405 ¦ 087 ¦ 260 19 00 ¦ 340 ¦ ¦ 9 335.0¦ 0.0¦ 9 335.0¦ 7 781.5¦ 0.0¦ 7 781.5¦ 83.4¦ 0.0¦ 83.4¦ ¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 19 00 ¦ 340 ¦ 240 ¦ 8 370.0¦ 0.0¦ 8 370.0¦ 6 826.1¦ 0.0¦ 6 826.1¦ 81.6¦ 0.0¦ 81.6¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 0405 ¦ 087 ¦ 260 19 00 ¦ 340 ¦ 242 ¦ 8 370.0¦ 0.0¦ 8 370.0¦ 6 826.1¦ 0.0¦ 6 826.1¦ 81.6¦ 0.0¦ 81.6¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 087 ¦ 260 19 00 ¦ 340 ¦ 290 ¦ 965.0¦ 0.0¦ 965.0¦ 955.4¦ 0.0¦ 955.4¦ 99.0¦ 0.0¦ 99.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ 0405 ¦ 087 ¦ 260 19 00 ¦ 357 ¦ ¦ 6 541.0¦ 0.0¦ 6 541.0¦ 6 541.6¦ 0.0¦ 6 541.6¦ 100.0¦ 0.0¦ 100.0¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 19 00 ¦ 357 ¦ 240 ¦ 5 715.0¦ 0.0¦ 5 715.0¦ 5 715.0¦ 0.0¦ 5 715.0¦ 100.0¦ 0.0¦ 100.0¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 0405 ¦ 087 ¦ 260 19 00 ¦ 357 ¦ 242 ¦ 5 715.0¦ 0.0¦ 5 715.0¦ 5 715.0¦ 0.0¦ 5 715.0¦ 100.0¦ 0.0¦ 100.0¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 087 ¦ 260 19 00 ¦ 357 ¦ 290 ¦ 826.0¦ 0.0¦ 826.0¦ 826.6¦ 0.0¦ 826.6¦ 100.1¦ 0.0¦ 100.1¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå óðîæàÿ ¦ 0405 ¦ 087 ¦ 260 20 00 ¦ ¦ ¦ 960.4¦ 0.0¦ 960.4¦ 960.4¦ 0.0¦ 960.4¦ 100.0¦ 0.0¦ 100.0¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ñòðàõîâàíèþ ¦ 0405 ¦ 087 ¦ 260 20 00 ¦ 341 ¦ ¦ 960.4¦ 0.0¦ 960.4¦ 960.4¦ 0.0¦ 960.4¦ 100.0¦ 0.0¦ 100.0¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 20 00 ¦ 341 ¦ 240 ¦ 960.4¦ 0.0¦ 960.4¦ 960.4¦ 0.0¦ 960.4¦ 100.0¦ 0.0¦ 100.0¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 0405 ¦ 087 ¦ 260 20 00 ¦ 341 ¦ 242 ¦ 960.4¦ 0.0¦ 960.4¦ 960.4¦ 0.0¦ 960.4¦ 100.0¦ 0.0¦ 100.0¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ 0405 ¦ 087 ¦ 260 21 00 ¦ ¦ ¦ 2 819.0¦ 0.0¦ 2 819.0¦ 4 672.5¦ 0.0¦ 4 672.5¦ 165.8¦ 0.0¦ 165.8¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ 0405 ¦ 087 ¦ 260 21 00 ¦ 342 ¦ ¦ 2 819.0¦ 0.0¦ 2 819.0¦ 2 819.4¦ 0.0¦ 2 819.4¦ 100.0¦ 0.0¦ 100.0¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 087 ¦ 260 21 00 ¦ 342 ¦ 220 ¦ 919.0¦ 0.0¦ 919.0¦ 919.4¦ 0.0¦ 919.4¦ 100.0¦ 0.0¦ 100.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 087 ¦ 260 21 00 ¦ 342 ¦ 226 ¦ 919.0¦ 0.0¦ 919.0¦ 919.4¦ 0.0¦ 919.4¦ 100.0¦ 0.0¦ 100.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 087 ¦ 260 21 00 ¦ 342 ¦ 300 ¦ 1 900.0¦ 0.0¦ 1 900.0¦ 1 900.0¦ 0.0¦ 1 900.0¦ 100.0¦ 0.0¦ 100.0¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 087 ¦ 260 21 00 ¦ 342 ¦ 340 ¦ 1 900.0¦ 0.0¦ 1 900.0¦ 1 900.0¦ 0.0¦ 1 900.0¦ 100.0¦ 0.0¦ 100.0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàíåñåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëÿì âñëåäñòâèå àíîìàëüíûõ ¦ 0405 ¦ 087 ¦ 260 21 00 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 21 00 ¦ 681 ¦ 240 ¦ 0.0¦ 0.0¦ 0.0¦ 1 853.1¦ 0.0¦ 1 853.1¦ 0.0¦ 0.0¦ 0.0¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 0405 ¦ 087 ¦ 260 21 00 ¦ 681 ¦ 242 ¦ 0.0¦ 0.0¦ 0.0¦ 1 853.1¦ 0.0¦ 1 853.1¦ 0.0¦ 0.0¦ 0.0¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ðàñõîäû íà îáó÷åíèå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦ 0405 ¦ 087 ¦ 260 23 00 ¦ ¦ ¦ 175.0¦ 0.0¦ 175.0¦ 174.5¦ 0.0¦ 174.5¦ 99.7¦ 0.0¦ 99.7¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ 0405 ¦ 087 ¦ 260 23 00 ¦ 342 ¦ ¦ 175.0¦ 0.0¦ 175.0¦ 174.5¦ 0.0¦ 174.5¦ 99.7¦ 0.0¦ 99.7¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 087 ¦ 260 23 00 ¦ 342 ¦ 220 ¦ 175.0¦ 0.0¦ 175.0¦ 174.5¦ 0.0¦ 174.5¦ 99.7¦ 0.0¦ 99.7¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 087 ¦ 260 23 00 ¦ 342 ¦ 226 ¦ 175.0¦ 0.0¦ 175.0¦ 174.5¦ 0.0¦ 174.5¦ 99.7¦ 0.0¦ 99.7¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûìè ¦ 0405 ¦ 087 ¦ 260 25 00 ¦ ¦ ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ 0.0¦ 100.0¦ ¦òîâàðîïðîèçâîäèòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ õèìè÷åñêîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñòåíèé è ìèíåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óäîáðåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ 0405 ¦ 087 ¦ 260 25 00 ¦ 342 ¦ ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ 0.0¦ 100.0¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 087 ¦ 260 25 00 ¦ 342 ¦ 220 ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ 0.0¦ 100.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 087 ¦ 260 25 00 ¦ 342 ¦ 226 ¦ 1 000.0¦ 0.0¦ 1 000.0¦ 1 000.0¦ 0.0¦ 1 000.0¦ 100.0¦ 0.0¦ 100.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà îáëàñòè ¦ 0405 ¦ 087 ¦ 260 29 00 ¦ ¦ ¦ 7 500.0¦ 0.0¦ 7 500.0¦ 7 500.0¦ 0.0¦ 7 500.0¦ 100.0¦ 0.0¦ 100.0¦ ¦ïðîäóêöèåé ìàøèíîñòðîåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ëèçèíãîâîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ 0405 ¦ 087 ¦ 260 29 00 ¦ 342 ¦ ¦ 7 500.0¦ 0.0¦ 7 500.0¦ 7 500.0¦ 0.0¦ 7 500.0¦ 100.0¦ 0.0¦ 100.0¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 29 00 ¦ 342 ¦ 240 ¦ 7 500.0¦ 0.0¦ 7 500.0¦ 7 500.0¦ 0.0¦ 7 500.0¦ 100.0¦ 0.0¦ 100.0¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 0405 ¦ 087 ¦ 260 29 00 ¦ 342 ¦ 242 ¦ 7 500.0¦ 0.0¦ 7 500.0¦ 7 500.0¦ 0.0¦ 7 500.0¦ 100.0¦ 0.0¦ 100.0¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 0405 ¦ 087 ¦ 260 30 00 ¦ ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ 0.0¦ 100.0¦ ¦áîðüáû ñ îñîáî îïàñíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðåäèòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ 0405 ¦ 087 ¦ 260 30 00 ¦ 342 ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ 0.0¦ 100.0¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 087 ¦ 260 30 00 ¦ 342 ¦ 220 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ 0.0¦ 100.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 087 ¦ 260 30 00 ¦ 342 ¦ 226 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ 0.0¦ 100.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ôèíàíñîâàÿ ïîìîùü ñàäîâî- ¦ 0405 ¦ 087 ¦ 260 31 00 ¦ ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ 0.0¦ 100.0¦ ¦îãîðîäíè÷åñêèì îáùåñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ 0405 ¦ 087 ¦ 260 31 00 ¦ 342 ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ 0.0¦ 100.0¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 087 ¦ 260 31 00 ¦ 342 ¦ 290 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ 0.0¦ 100.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëÿì çà ñåëüõîçïðîäóêöèþ, ¦ 0405 ¦ 087 ¦ 260 33 00 ¦ ¦ ¦ 4 012.0¦ 0.0¦ 4 012.0¦ 4 012.0¦ 0.0¦ 4 012.0¦ 100.0¦ 0.0¦ 100.0¦ ¦ïîñòàâëåííóþ â 2001 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îâîùåïåðåðàáàòûâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ 0405 ¦ 087 ¦ 260 33 00 ¦ 342 ¦ ¦ 4 012.0¦ 0.0¦ 4 012.0¦ 4 012.0¦ 0.0¦ 4 012.0¦ 100.0¦ 0.0¦ 100.0¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 33 00 ¦ 342 ¦ 240 ¦ 4 012.0¦ 0.0¦ 4 012.0¦ 4 012.0¦ 0.0¦ 4 012.0¦ 100.0¦ 0.0¦ 100.0¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 33 00 ¦ 342 ¦ 241 ¦ 4 012.0¦ 0.0¦ 4 012.0¦ 4 012.0¦ 0.0¦ 4 012.0¦ 100.0¦ 0.0¦ 100.0¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ñóáñèäèðîâàíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò ïî îáåñïå÷åíèþ ¦ 0405 ¦ 087 ¦ 260 34 00 ¦ ¦ ¦ 2 000.0¦ 0.0¦ 2 000.0¦ 1 999.8¦ 0.0¦ 1 999.8¦ 100.0¦ 0.0¦ 100.0¦ ¦çàùèòû ïòèöåâîäñòâà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèðóñíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ 0405 ¦ 087 ¦ 260 34 00 ¦ 342 ¦ ¦ 2 000.0¦ 0.0¦ 2 000.0¦ 1 999.8¦ 0.0¦ 1 999.8¦ 100.0¦ 0.0¦ 100.0¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 34 00 ¦ 342 ¦ 240 ¦ 2 000.0¦ 0.0¦ 2 000.0¦ 1 999.8¦ 0.0¦ 1 999.8¦ 100.0¦ 0.0¦ 100.0¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 34 00 ¦ 342 ¦ 241 ¦ 2 000.0¦ 0.0¦ 2 000.0¦ 1 999.8¦ 0.0¦ 1 999.8¦ 100.0¦ 0.0¦ 100.0¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðîâåäåíèå êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñòàâîê è íàó÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ 0405 ¦ 087 ¦ 260 35 00 ¦ ¦ ¦ 1 162.0¦ 0.0¦ 1 162.0¦ 1 155.6¦ 0.0¦ 1 155.6¦ 99.4¦ 0.0¦ 99.4¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ 0405 ¦ 087 ¦ 260 35 00 ¦ 342 ¦ ¦ 1 162.0¦ 0.0¦ 1 162.0¦ 1 155.6¦ 0.0¦ 1 155.6¦ 99.4¦ 0.0¦ 99.4¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 35 00 ¦ 342 ¦ 210 ¦ 4.0¦ 0.0¦ 4.0¦ 3.6¦ 0.0¦ 3.6¦ 90.0¦ 0.0¦ 90.0¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 087 ¦ 260 35 00 ¦ 342 ¦ 212 ¦ 4.0¦ 0.0¦ 4.0¦ 3.6¦ 0.0¦ 3.6¦ 90.0¦ 0.0¦ 90.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 087 ¦ 260 35 00 ¦ 342 ¦ 220 ¦ 1 042.0¦ 0.0¦ 1 042.0¦ 1 035.9¦ 0.0¦ 1 035.9¦ 99.4¦ 0.0¦ 99.4¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 087 ¦ 260 35 00 ¦ 342 ¦ 222 ¦ 15.0¦ 0.0¦ 15.0¦ 14.4¦ 0.0¦ 14.4¦ 96.0¦ 0.0¦ 96.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 087 ¦ 260 35 00 ¦ 342 ¦ 226 ¦ 1 027.0¦ 0.0¦ 1 027.0¦ 1 021.5¦ 0.0¦ 1 021.5¦ 99.5¦ 0.0¦ 99.5¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 087 ¦ 260 35 00 ¦ 342 ¦ 290 ¦ 107.0¦ 0.0¦ 107.0¦ 107.3¦ 0.0¦ 107.3¦ 100.3¦ 0.0¦ 100.3¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 087 ¦ 260 35 00 ¦ 342 ¦ 300 ¦ 9.0¦ 0.0¦ 9.0¦ 8.8¦ 0.0¦ 8.8¦ 97.8¦ 0.0¦ 97.8¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 087 ¦ 260 35 00 ¦ 342 ¦ 340 ¦ 9.0¦ 0.0¦ 9.0¦ 8.8¦ 0.0¦ 8.8¦ 97.8¦ 0.0¦ 97.8¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ñóáñèäèðîâàíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåé ïî ïðèîáðåòåíèþ ¦ 0405 ¦ 087 ¦ 260 37 00 ¦ ¦ ¦ 3 086.3¦ 0.0¦ 3 086.3¦ 3 086.3¦ 0.0¦ 3 086.3¦ 100.0¦ 0.0¦ 100.0¦ ¦ñîâðåìåííûõ âèäîâ îðãàíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíåðàëüíûõ óäîáðåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëèòíûõ ñåìÿí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 0405 ¦ 087 ¦ 260 37 00 ¦ 336 ¦ ¦ 3 086.3¦ 0.0¦ 3 086.3¦ 3 086.3¦ 0.0¦ 3 086.3¦ 100.0¦ 0.0¦ 100.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 260 37 00 ¦ 336 ¦ 240 ¦ 3 086.3¦ 0.0¦ 3 086.3¦ 3 086.3¦ 0.0¦ 3 086.3¦ 100.0¦ 0.0¦ 100.0¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 0405 ¦ 087 ¦ 260 37 00 ¦ 336 ¦ 242 ¦ 3 086.3¦ 0.0¦ 3 086.3¦ 3 086.3¦ 0.0¦ 3 086.3¦ 100.0¦ 0.0¦ 100.0¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ ¦ ¦ 6 288.0¦ 110.0¦ 6 398.0¦ 5 831.8¦ 70.0¦ 5 901.8¦ 92.7¦ 0.0¦ 92.2¦ ¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 327 ¦ ¦ 6 288.0¦ 0.0¦ 6 288.0¦ 5 831.8¦ 0.0¦ 5 831.8¦ 92.7¦ 0.0¦ 92.7¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 327 ¦ 210 ¦ 2 450.0¦ 0.0¦ 2 450.0¦ 2 450.0¦ 0.0¦ 2 450.0¦ 100.0¦ 0.0¦ 100.0¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 327 ¦ 211 ¦ 1 886.0¦ 0.0¦ 1 886.0¦ 1 886.0¦ 0.0¦ 1 886.0¦ 100.0¦ 0.0¦ 100.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðî÷èå âûïëàòû ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 327 ¦ 212 ¦ 70.0¦ 0.0¦ 70.0¦ 70.0¦ 0.0¦ 70.0¦ 100.0¦ 0.0¦ 100.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 327 ¦ 213 ¦ 494.0¦ 0.0¦ 494.0¦ 494.0¦ 0.0¦ 494.0¦ 100.0¦ 0.0¦ 100.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 327 ¦ 220 ¦ 986.0¦ 0.0¦ 986.0¦ 826.5¦ 0.0¦ 826.5¦ 83.8¦ 0.0¦ 83.8¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Óñëóãè ñâÿçè ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 327 ¦ 221 ¦ 134.0¦ 0.0¦ 134.0¦ 134.0¦ 0.0¦ 134.0¦ 100.0¦ 0.0¦ 100.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 327 ¦ 222 ¦ 33.0¦ 0.0¦ 33.0¦ 33.0¦ 0.0¦ 33.0¦ 100.0¦ 0.0¦ 100.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 327 ¦ 223 ¦ 112.0¦ 0.0¦ 112.0¦ 79.1¦ 0.0¦ 79.1¦ 70.6¦ 0.0¦ 70.6¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 327 ¦ 224 ¦ 67.0¦ 0.0¦ 67.0¦ 7.0¦ 0.0¦ 7.0¦ 10.4¦ 0.0¦ 10.4¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 327 ¦ 225 ¦ 197.0¦ 0.0¦ 197.0¦ 132.0¦ 0.0¦ 132.0¦ 67.0¦ 0.0¦ 67.0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðî÷èå óñëóãè ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 327 ¦ 226 ¦ 443.0¦ 0.0¦ 443.0¦ 441.4¦ 0.0¦ 441.4¦ 99.6¦ 0.0¦ 99.6¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 327 ¦ 300 ¦ 2 852.0¦ 0.0¦ 2 852.0¦ 2 555.3¦ 0.0¦ 2 555.3¦ 89.6¦ 0.0¦ 89.6¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 327 ¦ 310 ¦ 1 829.0¦ 0.0¦ 1 829.0¦ 1 588.9¦ 0.0¦ 1 588.9¦ 86.9¦ 0.0¦ 86.9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 327 ¦ 340 ¦ 1 023.0¦ 0.0¦ 1 023.0¦ 966.4¦ 0.0¦ 966.4¦ 94.5¦ 0.0¦ 94.5¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 810 ¦ ¦ 0.0¦ 110.0¦ 110.0¦ 0.0¦ 70.0¦ 70.0¦ 0.0¦ 63.6¦ 63.6¦ ¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 810 ¦ 220 ¦ 0.0¦ 60.0¦ 60.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 83.3¦ 83.3¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Êîììóíàëüíûå óñëóãè ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 100.0¦ 100.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 810 ¦ 225 ¦ 0.0¦ 10.0¦ 10.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 810 ¦ 300 ¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 20.0¦ 20.0¦ 0.0¦ 40.0¦ 40.0¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0405 ¦ 087 ¦ 263 00 00 ¦ 810 ¦ 340 ¦ 0.0¦ 50.0¦ 50.0¦ 0.0¦ 20.0¦ 20.0¦ 0.0¦ 40.0¦ 40.0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Èíûå áåçâîçìåçäíûå è ¦ 0405 ¦ 087 ¦ 520 00 00 ¦ ¦ ¦ 5 950.0¦ 0.0¦ 5 950.0¦ 5 943.3¦ 0.0¦ 5 943.3¦ 99.9¦ 0.0¦ 99.9¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ñóáñèäèðîâàíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèçåëüíîãî òîïëèâà, ¦ 0405 ¦ 087 ¦ 520 00 00 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0405 ¦ 087 ¦ 520 00 00 ¦ 355 ¦ 240 ¦ 5 950.0¦ 0.0¦ 5 950.0¦ 5 943.3¦ 0.0¦ 5 943.3¦ 99.9¦ 0.0¦ 99.9¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 0405 ¦ 087 ¦ 520 00 00 ¦ 355 ¦ 242 ¦ 5 950.0¦ 0.0¦ 5 950.0¦ 5 943.3¦ 0.0¦ 5 943.3¦ 99.9¦ 0.0¦ 99.9¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîêà è ìîëî÷íîé ¦ 0405 ¦ 087 ¦ 522 38 00 ¦ ¦ ¦ 949.0¦ 0.0¦ 949.0¦ 948.4¦ 0.0¦ 948.4¦ 99.9¦ 0.0¦ 99.9¦ ¦ïðîäóêöèè â Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà ïåðèîä 2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ 0405 ¦ 087 ¦ 522 38 00 ¦ 342 ¦ ¦ 949.0¦ 0.0¦ 949.0¦ 948.4¦ 0.0¦ 948.4¦ 99.9¦ 0.0¦ 99.9¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Ëåñíîå õîçÿéñòâî ¦ 0407 ¦ ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 46.0¦ 0.0¦ 46.0¦ 46.0¦ 0.0¦ 46.0¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ ¦ ¦ 888 191.3¦ 0.0¦ 888 191.3¦ 956 226.3¦ 0.0¦ 956 226.3¦ 107.7¦ 0.0¦ 107.7¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L----------------------------+-----------+--------+------------+-----------+-----------+--------------+--------------+--------------+-------------+--------------+------------+----------+------------+------------
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 ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé ---------------------------T-------------T--------T--------------T-----------T-----------T------------------------------------------T-------------------------------------------T----------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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 ¦ 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¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 0504 ¦ 017 ¦ 102 00 00 ¦ ¦ ¦ 20 138.0¦ 0.0¦ 20 138.0¦ 20 051.1¦ 0.0¦ 20 051.1¦ 99.6¦ 0.0¦ 99.6¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0504 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ 300 ¦ 20 138.0¦ 0.0¦ 20 138.0¦ 20 051.1¦ 0.0¦ 20 051.1¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦Ñóáñèäèè ¦ 0504 ¦ 017 ¦ 515 00 00 ¦ 197 ¦ ¦ 6 006.0¦ 0.0¦ 6 006.0¦ 6 006.0¦ 0.0¦ 6 006.0¦ 100.0¦ 0.0¦ 100.0¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 0504 ¦ 017 ¦ 515 00 00 ¦ 197 ¦ 241 ¦ 6 006.0¦ 0.0¦ 6 006.0¦ 6 006.0¦ 0.0¦ 6 006.0¦ 100.0¦ 0.0¦ 100.0¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------------+--------+--------------+-----------+-----------+--------------+--------------+------------+--------------+--------------+-------------+------------+--------------+------------+ ¦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 ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé -----------------------------T------------T-------------T------------T-----------T-------------T---------------------------------------------T--------------------------------------------T---------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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 ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé -----------------------------T------------T--------T--------------T-----------T-------------T------------------------------------------T-------------------------------------------T---------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 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¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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¦ ¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 34.0¦ 34.0¦ 0.0¦ 32.2¦ 32.2¦ ¦ 94.7¦ 94.7¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Ïðî÷èå âûïëàòû ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 810 ¦ 212 ¦ 0.0¦ 34.0¦ 34.0¦ 0.0¦ 32.2¦ 32.2¦ ¦ 94.7¦ 94.7¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Óñëóãè ñâÿçè ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 810 ¦ 221 ¦ 0.0¦ 9.0¦ 9.0¦ 0.0¦ 4.1¦ 4.1¦ ¦ 45.6¦ 45.6¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 810 ¦ 222 ¦ 0.0¦ 103.0¦ 103.0¦ 0.0¦ 97.0¦ 97.0¦ ¦ 94.2¦ 94.2¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 810 ¦ 223 ¦ 0.0¦ 27.0¦ 27.0¦ 0.0¦ 26.0¦ 26.0¦ ¦ 96.3¦ 96.3¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 810 ¦ 226 ¦ 0.0¦ 328.0¦ 328.0¦ 0.0¦ 259.1¦ 259.1¦ ¦ 79.0¦ 79.0¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 076 ¦ 433 00 00 ¦ 810 ¦ 290 ¦ 0.0¦ 89.0¦ 89.0¦ 0.0¦ 62.8¦ 62.8¦ ¦ 70.6¦ 70.6¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Èíûå áåçâîçìåçäíûå è ¦ 0702 ¦ 076 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ 0702 ¦ 076 ¦ 520 00 00 ¦ 621 ¦ ¦ 2 000.0¦ 0.0¦ 2 000.0¦ 1 442.8¦ 0.0¦ 1 442.8¦ 72.1¦ ¦ 72.1¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 0702 ¦ 076 ¦ 520 00 00 ¦ 621 ¦ 220 ¦ 180.0¦ 0.0¦ 180.0¦ 60.0¦ 0.0¦ 60.0¦ 33.3¦ ¦ 33.3¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 076 ¦ 520 00 00 ¦ 621 ¦ 226 ¦ 180.0¦ 0.0¦ 180.0¦ 60.0¦ 0.0¦ 60.0¦ 33.3¦ ¦ 33.3¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 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¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 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 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0702 ¦ 076 ¦ 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¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 076 ¦ 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 ¦ 0702 ¦ 076 ¦ 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- ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ 0702 ¦ 076 ¦ 522 56 00 ¦ 327 ¦ ¦ 14.0¦ 0.0¦ 14.0¦ 13.5¦ 0.0¦ 13.5¦ 96.4¦ ¦ 96.4¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 076 ¦ 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 ¦ 0702 ¦ 076 ¦ 522 56 00 ¦ 327 ¦ 310 ¦ 14.0¦ 0.0¦ 14.0¦ 13.5¦ 0.0¦ 13.5¦ 96.4¦ ¦ 96.4¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ 0702 ¦ 076 ¦ 525 00 00 ¦ 327 ¦ ¦ 13 031.0¦ 0.0¦ 13 031.0¦ 11 846.1¦ 0.0¦ 11 846.1¦ 90.9¦ ¦ 90.9¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0702 ¦ 076 ¦ 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¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 0702 ¦ 076 ¦ 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 ¦ 0702 ¦ 076 ¦ 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 ¦ 0702 ¦ 076 ¦ 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 ¦ 0702 ¦ 076 ¦ 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 ¦ 0702 ¦ 076 ¦ 525 00 00 ¦ 327 ¦ 221 ¦ 78.0¦ 0.0¦ 78.0¦ 16.3¦ 0.0¦ 16.3¦ 20.9¦ ¦ 20.9¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 0702 ¦ 076 ¦ 525 00 00 ¦ 327 ¦ 222 ¦ 6.0¦ 0.0¦ 6.0¦ 5.0¦ 0.0¦ 5.0¦ 83.3¦ ¦ 83.3¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 0702 ¦ 076 ¦ 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 ¦ 0702 ¦ 076 ¦ 525 00 00 ¦ 327 ¦ 225 ¦ 260.0¦ 0.0¦ 260.0¦ 131.1¦ 0.0¦ 131.1¦ 50.4¦ ¦ 50.4¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Ïðî÷èå óñëóãè ¦ 0702 ¦ 076 ¦ 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 ¦ 0702 ¦ 076 ¦ 525 00 00 ¦ 327 ¦ 290 ¦ 26.0¦ 0.0¦ 26.0¦ 17.0¦ 0.0¦ 17.0¦ 65.4¦ ¦ 65.4¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0702 ¦ 076 ¦ 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 ¦ 0702 ¦ 076 ¦ 525 00 00 ¦ 327 ¦ 310 ¦ 235.0¦ 0.0¦ 235.0¦ 216.8¦ 0.0¦ 216.8¦ 92.3¦ ¦ 92.3¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0702 ¦ 076 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 0702 ¦ 076 ¦ 525 00 00 ¦ 810 ¦ ¦ 0.0¦ 584.0¦ 584.0¦ 0.0¦ 507.3¦ 507.3¦ ¦ 86.9¦ 86.9¦ ¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0702 ¦ 076 ¦ 525 00 00 ¦ 810 ¦ 210 ¦ 0.0¦ 208.0¦ 208.0¦ 0.0¦ 207.7¦ 207.7¦ ¦ 99.9¦ 99.9¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 076 ¦ 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 ¦ 0709 ¦ 076 ¦ 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 ¦ 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¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 0709 ¦ 076 ¦ 436 00 00 ¦ 447 ¦ 210 ¦ 60.0¦ 0.0¦ 60.0¦ 55.3¦ 0.0¦ 55.3¦ 92.2¦ ¦ 92.2¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Ïðî÷èå âûïëàòû ¦ 0709 ¦ 076 ¦ 436 00 00 ¦ 447 ¦ 212 ¦ 60.0¦ 0.0¦ 60.0¦ 55.3¦ 0.0¦ 55.3¦ 92.2¦ ¦ 92.2¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 0709 ¦ 076 ¦ 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 ¦ 0709 ¦ 076 ¦ 436 00 00 ¦ 447 ¦ 221 ¦ 3.0¦ 0.0¦ 3.0¦ 1.6¦ 0.0¦ 1.6¦ 53.3¦ ¦ 53.3¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦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¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 0709 ¦ 076 ¦ 436 00 00 ¦ 447 ¦ 224 ¦ 8.0¦ 0.0¦ 8.0¦ 7.7¦ 0.0¦ 7.7¦ 96.3¦ ¦ 96.3¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0709 ¦ 076 ¦ 436 00 00 ¦ 447 ¦ 225 ¦ 4.0¦ 0.0¦ 4.0¦ 3.5¦ 0.0¦ 3.5¦ 87.5¦ ¦ 87.5¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Ïðî÷èå óñëóãè ¦ 0709 ¦ 076 ¦ 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 ¦ 0709 ¦ 076 ¦ 436 00 00 ¦ 447 ¦ 260 ¦ 108.0¦ 0.0¦ 108.0¦ 107.2¦ 0.0¦ 107.2¦ 99.3¦ ¦ 99.3¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0709 ¦ 076 ¦ 436 00 00 ¦ 447 ¦ 262 ¦ 108.0¦ 0.0¦ 108.0¦ 107.2¦ 0.0¦ 107.2¦ 99.3¦ ¦ 99.3¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 076 ¦ 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 ¦ 0709 ¦ 076 ¦ 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 ¦ 0709 ¦ 076 ¦ 436 00 00 ¦ 447 ¦ 310 ¦ 136.0¦ 0.0¦ 136.0¦ 134.8¦ 0.0¦ 134.8¦ 99.1¦ ¦ 99.1¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 076 ¦ 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 ¦ 0709 ¦ 076 ¦ 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 ¦ 0709 ¦ 076 ¦ 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 ¦ 0709 ¦ 076 ¦ 436 00 00 ¦ 448 ¦ 300 ¦ 750.0¦ 0.0¦ 750.0¦ ¦ ¦ ¦ 0.0¦ ¦ 0.0¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 076 ¦ 436 00 00 ¦ 448 ¦ 340 ¦ 750.0¦ 0.0¦ 750.0¦ ¦ ¦ ¦ 0.0¦ ¦ 0.0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðåñóðñíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàòåãè÷åñêîãî ïëàíà ¦ 0709 ¦ 076 ¦ 522 60 00 ¦ ¦ ¦ 18 300.0¦ 0.0¦ 18 300.0¦ 17 945.2¦ 0.0¦ 17 945.2¦ 98.1¦ ¦ 98.1¦ ¦ðàçâèòèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0709 ¦ 076 ¦ 522 60 00 ¦ 285 ¦ ¦ 18 300.0¦ 0.0¦ 18 300.0¦ 17 945.2¦ 0.0¦ 17 945.2¦ 98.1¦ ¦ 98.1¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 0709 ¦ 076 ¦ 522 60 00 ¦ 285 ¦ 220 ¦ 138.0¦ 0.0¦ 138.0¦ 132.5¦ 0.0¦ 132.5¦ 96.0¦ ¦ 96.0¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Ïðî÷èå óñëóãè ¦ 0709 ¦ 076 ¦ 522 60 00 ¦ 285 ¦ 226 ¦ 138.0¦ 0.0¦ 138.0¦ 132.5¦ 0.0¦ 132.5¦ 96.0¦ ¦ 96.0¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 076 ¦ 522 60 00 ¦ 285 ¦ 290 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0709 ¦ 076 ¦ 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 ¦ 0709 ¦ 076 ¦ 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¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0709 ¦ 076 ¦ 522 60 00 ¦ 285 ¦ 340 ¦ 186.0¦ 0.0¦ 186.0¦ 169.5¦ 0.0¦ 169.5¦ 91.1¦ ¦ 91.1¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L----------------------------+------------+--------+--------------+-----------+-------------+------------+----------------+------------+--------------+--------------+-------------+----------+--------------+--------------
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 ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé -----------------------------T------------T-----------T--------------T----------T------------T--------------------------------------------T----------------------------------------------T---------------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Áþäæåò ¦ Èñïîëíåíèå ¦ % èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------T---------------T--------------+-------------T---------------T----------------+-------------T----------------T--------------+ ¦ ¦ ¦ ¦ ¦ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ 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¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ ¦ ¦ 220 711.0¦ 38 080.0¦ 258 791.0¦ 217 211.8¦ 33 273.4¦ 250 485.2¦ 98.4¦ 87.4¦ 96.8¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äîðîæíîãî õîçÿéñòâà ¦ 0801 ¦ 017 ¦ ¦ ¦ ¦ 27 284.0¦ 0.0¦ 27 284.0¦ 27 223.7¦ 0.0¦ 27 223.7¦ 99.8¦ ¦ 99.8¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0801 ¦ 017 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ 0801 ¦ 017 ¦ 102 00 00 ¦ 214 ¦ ¦ 12 867.0¦ 0.0¦ 12 867.0¦ 12 806.4¦ 0.0¦ 12 806.4¦ 99.5¦ ¦ 99.5¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 017 ¦ 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 ¦ 0801 ¦ 017 ¦ 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¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñîõðàíåíèå ¦ 0801 ¦ 017 ¦ 522 13 00 ¦ ¦ ¦ 14 417.0¦ 0.0¦ 14 417.0¦ 14 417.3¦ 0.0¦ 14 417.3¦ 100.0¦ ¦ 100.0¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0801 ¦ 017 ¦ 522 13 00 ¦ 213 ¦ ¦ 14 417.0¦ 0.0¦ 14 417.0¦ 14 417.3¦ 0.0¦ 14 417.3¦ 100.0¦ ¦ 100.0¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0801 ¦ 017 ¦ 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 ¦ 0801 ¦ 017 ¦ 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¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦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¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 0806 ¦ 065 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 57.0¦ 0.0¦ 57.0¦ 57.0¦ 0.0¦ 57.0¦ 100.0¦ ¦ 100.0¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0806 ¦ 065 ¦ 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 ¦ 0806 ¦ 065 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 282.0¦ 0.0¦ 282.0¦ 281.4¦ 0.0¦ 281.4¦ 99.8¦ ¦ 99.8¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦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¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 0806 ¦ 065 ¦ 100 48 00 ¦ ¦ ¦ 502.0¦ 0.0¦ 502.0¦ 501.6¦ 0.0¦ 501.6¦ 99.9¦ ¦ 99.9¦ ¦ïðîãðàììà "Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0806 ¦ 065 ¦ 100 48 00 ¦ 213 ¦ ¦ 502.0¦ 0.0¦ 502.0¦ 501.6¦ 0.0¦ 501.6¦ 99.9¦ ¦ 99.9¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0806 ¦ 065 ¦ 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 ¦ 0806 ¦ 065 ¦ 100 48 00 ¦ 213 ¦ 310 ¦ 502.0¦ 0.0¦ 502.0¦ 501.6¦ 0.0¦ 501.6¦ 99.9¦ ¦ 99.9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Àãåíòñòâî ïî ïå÷àòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûì ¦ 0806 ¦ 134 ¦ ¦ ¦ ¦ 7 855.0¦ 0.0¦ 7 855.0¦ 7 854.9¦ 0.0¦ 7 854.9¦ 100.0¦ ¦ 100.0¦ ¦êîììóíèêàöèÿì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ¦ 0806 ¦ 134 ¦ 001 00 00 ¦ ¦ ¦ 7 855.0¦ 0.0¦ 7 855.0¦ 7 854.9¦ 0.0¦ 7 854.9¦ 100.0¦ ¦ 100.0¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦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¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 0806 ¦ 134 ¦ 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 ¦ 0806 ¦ 134 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 105.0¦ 0.0¦ 105.0¦ 105.0¦ 0.0¦ 105.0¦ 100.0¦ ¦ 100.0¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 0806 ¦ 134 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 0806 ¦ 134 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 64.0¦ 0.0¦ 64.0¦ 64.4¦ 0.0¦ 64.4¦ 100.6¦ ¦ 100.6¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0806 ¦ 134 ¦ 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¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦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¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 0806 ¦ 134 ¦ 001 00 00 ¦ 005 ¦ 262 ¦ 90.0¦ 0.0¦ 90.0¦ 90.0¦ 0.0¦ 90.0¦ 100.0¦ ¦ 100.0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 0806 ¦ 134 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 2.0¦ 0.0¦ 2.0¦ 1.7¦ 0.0¦ 1.7¦ 85.0¦ ¦ 85.0¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 0806 ¦ 134 ¦ 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 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+------------+-----------+--------------+----------+------------+-------------+---------------+--------------+-------------+---------------+----------------+-------------+----------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0806 ¦ 134 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 185.0¦ 0.0¦ 185.0¦ 185.2¦ 0.0¦ 185.2¦ 100.1¦ ¦ 100.1¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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 ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé --------------------------------T------------T----------T------------T----------T-----------T---------------------------------------T-------------------------------------------T------------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Áþäæåò ¦ Èñïîëåíèå ¦ % èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------T--------------T------------+-------------T---------------T-------------+-----------T---------------T--------------+ ¦ ¦ ¦ ¦ ¦ ¦ Êîä ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦Ðàñõîäû çà ñ÷åò¦ ¦ ¦Ðàñõîäû çà ñ÷åò¦ ¦ ¦ ¦ ¦ Êîä ¦Êîä öåëåâîé ¦ ¦ ýêîíîìè- ¦ ¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ñðåäñòâ îò ¦ ¦ ¦ ñðåäñòâ îò ¦ ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Êîä ðàçäåëà ¦ àäìèíè- ¦ ñòàòüè ¦ Êîä âèäà ¦ ÷åñêîé ¦ ¦îò ïðåäïðèíè- ¦ ¦ ¦ ïðåäïðèíèìà- ¦ ¦ ¦ ïðåäïðèíèìà- ¦ ¦ ¦ ¦è ïîäðàçäåëঠñòðàòîðà ¦ ðàñõîäîâ ¦ ðàñõîäîâ ¦ êëàññèôè- ¦ Áþäæåòíûå ¦ ìàòåëüñêîé è ¦ Âñåãî ¦ Áþäæåòíûå ¦òåëüñêîé è èíîé¦ Âñåãî ¦ Áþäæåòíûå ¦òåëüñêîé è èíîé¦ Âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ êàöèè ¦ ðàñõîäû ¦ èíîé ¦ ¦ ðàñõîäû ¦ ïðèíîñÿùåé ¦ ¦ ðàñõîäû ¦ ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ïðèíîñÿùåé ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+ ¦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¦ 1 702 748.3¦ 95 456.8¦ 1 798 205.1¦ 94.8¦ 91.3¦ 94.6¦ +-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ 0901 ¦ 017 ¦ ¦ ¦ ¦ 48 427.0¦ 0.0¦ 48 427.0¦ 45 427.0¦ 0.0¦ 45 427.0¦ 93.8¦ ¦ 93.8¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0901 ¦ 017 ¦ 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¦ 0901 ¦ 017 ¦ 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 ¦ 0901 ¦ 017 ¦ 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 ¦ 0901 ¦ 017 ¦ 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 ¦ 0901 ¦ 017 ¦ 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 ¦ 0901 ¦ 017 ¦ 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 ¦ 0901 ¦ 017 ¦ 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 ¦ 0901 ¦ 017 ¦ 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, ã. ¦ 0901 ¦ 017 ¦ 106 00 01 ¦ ¦ ¦ 15 011.0¦ 0.0¦ 15 011.0¦ 15 011.0¦ 0.0¦ 15 011.0¦ 100.0¦ ¦ 100.0¦ ¦Àñòðàõàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 0901 ¦ 017 ¦ 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 ¦ 0901 ¦ 017 ¦ 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 ¦ 0901 ¦ 017 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+----------+------------+----------+-----------+-----------+--------------+------------+-------------+---------------+-------------+-----------+---------------+--------------+ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ 0901 ¦ 054 ¦ ¦ ¦ ¦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¦ ¦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 ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ 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¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ðèòóàëüíûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïåíñèîííîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ðèòóàëüíûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦28.12.2005 N 466-Ï "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðàõ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12.01.1996 N8-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãðåáåíèè è ïîõîðîííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëå"" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïåíñèîííîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîìó è ¦ 1002 ¦ 148 ¦ 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 ¦ 1002 ¦ 148 ¦ 505 66 00 ¦ ¦ ¦ 23.2¦ 0.0¦ 23.2¦ 23.2¦ 0.0¦ 23.2¦ 100.0¦ ¦ 100.0¦ ¦èíâàëèäîâ âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîé òðàâìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ 1002 ¦ 148 ¦ 505 66 00 ¦ 483 ¦ ¦ 23.2¦ 0.0¦ 23.2¦ 23.2¦ 0.0¦ 23.2¦ 100.0¦ ¦ 100.0¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1002 ¦ 148 ¦ 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 ¦ 1002 ¦ 148 ¦ 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 ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ ¦ ¦ 186¦ 21 398.0¦ 207 502.0¦ 169¦ 19 607.6¦ 189¦ 91.0¦ 91.6¦ 91.1¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 104.0¦ ¦ ¦ 426.0¦ ¦ 033.6¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ 186¦ ¦ ¦ 169¦ ¦ 169¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 327 ¦ ¦ 104.0¦ 0.0¦ 186 104.0¦ 426.0¦ 0.0¦ 426.0¦ 91.0¦ ¦ 91.0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 327 ¦ 210 ¦ 127¦ 0.0¦ 127 640.0¦ 127¦ 0.0¦ 127¦ 99.9¦ ¦ 99.9¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ 640.0¦ ¦ ¦ 474.7¦ ¦ 474.7¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 1002 ¦ 148 ¦ 506 00 00 ¦ 327 ¦ 211 ¦ 101¦ 0.0¦ 101 055.0¦ 101¦ 0.0¦ 101¦ 100.0¦ ¦ 100.0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 055.0¦ ¦ ¦ 049.7¦ ¦ 049.7¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîãî ¦ 1003 ¦ 011 ¦ ¦ ¦ ¦ 318.0¦ 0.0¦ 318.0¦ 318.0¦ 0.0¦ 318.0¦ 100.0¦ ¦ 100.0¦ ¦ñîòðóäíè÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòàñòðîôû íà ×ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 017 ¦ 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¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 017 ¦ 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 ¦ 1003 ¦ 017 ¦ 505 10 00 ¦ 483 ¦ 260 ¦ 46.9¦ 0.0¦ 46.9¦ 46.9¦ 0.0¦ 46.9¦ 100.0¦ ¦ 100.0¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 017 ¦ 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¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 017 ¦ 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 ¦ 1003 ¦ 017 ¦ 505 20 00 ¦ 483 ¦ 260 ¦ 393.9¦ 0.0¦ 393.9¦ 393.9¦ 0.0¦ 393.9¦ 100.0¦ ¦ 100.0¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦27.04.2005 N 72-Ï "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ 1003 ¦ 017 ¦ 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 ¦ 1003 ¦ 017 ¦ 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¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 017 ¦ 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 ¦ 1003 ¦ 017 ¦ 505 40 00 ¦ 483 ¦ 260 ¦ 60.0¦ 0.0¦ 60.0¦ 60.0¦ 0.0¦ 60.0¦ 100.0¦ ¦ 100.0¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 017 ¦ 505 40 00 ¦ 483 ¦ 262 ¦ 60.0¦ 0.0¦ 60.0¦ 60.0¦ 0.0¦ 60.0¦ 100.0¦ ¦ 100.0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ 017 ¦ 505 50 00 ¦ ¦ ¦ 18 586.6¦ 0.0¦ 18 586.6¦ 18 586.6¦ 0.0¦ 18 586.6¦ 100.0¦ ¦ 100.0¦ ¦êîììóíàëüíûõ 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 ¦ 1003 ¦ 017 ¦ 505 50 00 ¦ 483 ¦ ¦ 18 586.6¦ 0.0¦ 18 586.6¦ 18 586.6¦ 0.0¦ 18 586.6¦ 100.0¦ ¦ 100.0¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ 1003 ¦ 017 ¦ 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 ¦ 1003 ¦ 017 ¦ 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¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 017 ¦ 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 ¦ 1003 ¦ 017 ¦ 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 ¦ 1003 ¦ 017 ¦ 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¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, èìåþùèì òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàæ 35 ëåò è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(æåíùèíû), 40 ëåò è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóæ÷èíû) â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ Çàêîíîì Àñòðàõàíñêîé ¦ 1003 ¦ 017 ¦ 505 67 00 ¦ ¦ ¦ 42 015.9¦ 0.0¦ 42 015.9¦ 42 015.8¦ 0.0¦ 42 015.8¦ 100.0¦ ¦ 100.0¦ ¦îáëàñòè îò 27 äåêàáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 ã. N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ 1003 ¦ 017 ¦ 505 67 00 ¦ 483 ¦ ¦ 42 015.9¦ 0.0¦ 42 015.9¦ 42 015.8¦ 0.0¦ 42 015.8¦ 100.0¦ ¦ 100.0¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ 1003 ¦ 017 ¦ 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 ¦ 1003 ¦ 017 ¦ 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¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 017 ¦ 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 ¦ 1003 ¦ 017 ¦ 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 ¦ 1003 ¦ 017 ¦ 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¦ ¦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 ¦ 017 ¦ 505 68 00 ¦ ¦ ¦ 558.0¦ 0.0¦ 558.0¦ 558.1¦ 0.0¦ 558.1¦ 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 ¦ 017 ¦ 505 68 00 ¦ 483 ¦ ¦ 558.0¦ 0.0¦ 558.0¦ 558.1¦ 0.0¦ 558.1¦ 100.0¦ ¦ 100.0¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ 1003 ¦ 017 ¦ 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 ¦ 1003 ¦ 017 ¦ 505 68 00 ¦ 483 ¦ 241 ¦ 356.4¦ 0.0¦ 356.4¦ 356.4¦ 0.0¦ 356.4¦ 100.0¦ ¦ 100.0¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 017 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 017 ¦ 505 68 00 ¦ 483 ¦ 262 ¦ 13.7¦ 0.0¦ 13.7¦ 13.7¦ 0.0¦ 13.7¦ 100.0¦ ¦ 100.0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ 1003 ¦ 017 ¦ 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 "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ 1003 ¦ 017 ¦ 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 ¦ 1003 ¦ 017 ¦ 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¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 017 ¦ 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 ¦ 1003 ¦ 017 ¦ 505 71 00 ¦ 496 ¦ 260 ¦ 37.0¦ 0.0¦ 37.0¦ 37.0¦ 0.0¦ 37.0¦ 100.0¦ ¦ 100.0¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 017 ¦ 505 71 00 ¦ 496 ¦ 262 ¦ 37.0¦ 0.0¦ 37.0¦ 37.0¦ 0.0¦ 37.0¦ 100.0¦ ¦ 100.0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦27 äåêàáðÿ 2004 ã. N ¦ ¦ ¦ ¦ ¦ ¦ 744.4¦ ¦ ¦ 744.4¦ ¦ 744.4¦ ¦ ¦ ¦ ¦68/2004-ÎÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ 122¦ ¦ ¦ 122¦ ¦ 122¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ 1003 ¦ 017 ¦ 505 72 00 ¦ 563 ¦ 240 ¦ 005.5¦ 0.0¦ 122 005.5¦ 005.5¦ 0.0¦ 005.5¦ 100.0¦ ¦ 100.0¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 017 ¦ 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¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 017 ¦ 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¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ 1003 ¦ 017 ¦ 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¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 017 ¦ 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¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 017 ¦ 515 00 00 ¦ 197 ¦ 242 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ 1003 ¦ 017 ¦ 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¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 017 ¦ 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¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 017 ¦ 515 00 00 ¦ 496 ¦ 242 ¦ 214.1¦ 0.0¦ 214.1¦ 214.1¦ 0.0¦ 214.1¦ 100.0¦ ¦ 100.0¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 017 ¦ 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¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 017 ¦ 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 ¦ 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¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Îïëàòà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 1003 ¦ 017 ¦ 519 30 00 ¦ 611 ¦ ¦ 4.0¦ 0.0¦ 4.0¦ 4.0¦ 0.0¦ 4.0¦ 100.0¦ ¦ 100.0¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ 1003 ¦ 017 ¦ 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 ¦ 1003 ¦ 017 ¦ 519 30 00 ¦ 611 ¦ 241 ¦ 3.8¦ 0.0¦ 3.8¦ 3.8¦ 0.0¦ 3.8¦ 100.0¦ ¦ 100.0¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 017 ¦ 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 ¦ 1003 ¦ 017 ¦ 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 ¦ 1003 ¦ 017 ¦ 519 40 00 ¦ 611 ¦ ¦ 0.6¦ 0.0¦ 0.6¦ 0.6¦ 0.0¦ 0.6¦ 100.0¦ ¦ 100.0¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ 1003 ¦ 017 ¦ 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 ¦ 1003 ¦ 017 ¦ 519 40 00 ¦ 611 ¦ 241 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 017 ¦ 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 ¦ 1003 ¦ 017 ¦ 519 40 00 ¦ 611 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 017 ¦ 519 40 00 ¦ 611 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ 1003 ¦ 017 ¦ 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 ¦ 1003 ¦ 017 ¦ 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¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 1003 ¦ 054 ¦ ¦ ¦ ¦ 14 363.0¦ 0.0¦ 14 363.0¦ 12 296.6¦ 0.0¦ 12 296.6¦ 85.6¦ ¦ 85.6¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ¦ 1003 ¦ 054 ¦ 100 04 07 ¦ ¦ ¦ 300.0¦ 0.0¦ 300.0¦ 300.0¦ 0.0¦ 300.0¦ 100.0¦ ¦ 100.0¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ñóáñèäèè ¦ 1003 ¦ 054 ¦ 100 04 07 ¦ 197 ¦ ¦ 300.0¦ 0.0¦ 300.0¦ 300.0¦ 0.0¦ 300.0¦ 100.0¦ ¦ 100.0¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 054 ¦ 100 04 07 ¦ 197 ¦ 260 ¦ 300.0¦ 0.0¦ 300.0¦ 300.0¦ 0.0¦ 300.0¦ 100.0¦ ¦ 100.0¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 054 ¦ 100 04 07 ¦ 197 ¦ 262 ¦ 300.0¦ 0.0¦ 300.0¦ 300.0¦ 0.0¦ 300.0¦ 100.0¦ ¦ 100.0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ 1003 ¦ 054 ¦ 505 30 00 ¦ 565 ¦ ¦ 3 133.0¦ 0.0¦ 3 133.0¦ 2 616.1¦ 0.0¦ 2 616.1¦ 83.5¦ ¦ 83.5¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 054 ¦ 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 ¦ 1003 ¦ 054 ¦ 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¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ 1003 ¦ 054 ¦ 505 40 00 ¦ 483 ¦ ¦ 503.0¦ 0.0¦ 503.0¦ ¦ ¦ ¦ 0.0¦ ¦ 0.0¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 133 ¦ 505 10 00 ¦ 483 ¦ 241 ¦ 304.0¦ 0.0¦ 304.0¦ 304.0¦ 0.0¦ 304.0¦ 100.0¦ ¦ 100.0¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 133 ¦ 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 ¦ 1003 ¦ 133 ¦ 505 10 00 ¦ 483 ¦ 260 ¦ 5.8¦ 0.0¦ 5.8¦ 5.8¦ 0.0¦ 5.8¦ 100.0¦ ¦ 100.0¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 133 ¦ 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¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 133 ¦ 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 ¦ 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¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ 1003 ¦ 133 ¦ 505 50 00 ¦ 483 ¦ ¦ 9 577.7¦ 0.0¦ 9 577.7¦ 9 432.8¦ 0.0¦ 9 432.8¦ 98.5¦ ¦ 98.5¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ 1003 ¦ 133 ¦ 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 ¦ 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¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 133 ¦ 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 ¦ 1003 ¦ 133 ¦ 505 50 00 ¦ 483 ¦ 260 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 133 ¦ 505 50 00 ¦ 483 ¦ 262 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ 0.0¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, èìåþùèì òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàæ 35 ëåò è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Îïëàòà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 1003 ¦ 133 ¦ 519 40 00 ¦ 611 ¦ ¦ 10.5¦ 0.0¦ 10.5¦ 10.5¦ 0.0¦ 10.5¦ 100.0¦ ¦ 100.0¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ 1003 ¦ 133 ¦ 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 ¦ 1003 ¦ 133 ¦ 519 40 00 ¦ 611 ¦ 241 ¦ 4.7¦ 0.0¦ 4.7¦ 4.7¦ 0.0¦ 4.7¦ 100.0¦ ¦ 100.0¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 133 ¦ 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, ¦ 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¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 1003 ¦ 133 ¦ 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¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ 1003 ¦ 133 ¦ 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 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 505 40 00 ¦ 483 ¦ ¦ 2 244.4¦ 0.0¦ 2 244.4¦ 2 100.5¦ 0.0¦ 2 100.5¦ 93.6¦ ¦ 93.6¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ 148 ¦ 505 50 00 ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 100.1¦ 0.0¦ 100.1¦ 100.1¦ ¦ 100.1¦ ¦êîììóíàëüíûõ 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 ¦ 1003 ¦ 148 ¦ 505 50 00 ¦ 483 ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 100.1¦ 0.0¦ 100.1¦ 100.1¦ ¦ 100.1¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 505 50 00 ¦ 483 ¦ 260 ¦ 100.0¦ 0.0¦ 100.0¦ 100.1¦ 0.0¦ 100.1¦ 100.1¦ ¦ 100.1¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 505 50 00 ¦ 483 ¦ 262 ¦ 100.0¦ 0.0¦ 100.0¦ 100.1¦ 0.0¦ 100.1¦ 100.1¦ ¦ 100.1¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦04.05.2005 N 84-Ï "Î ¦ 1003 ¦ 148 ¦ 505 61 00 ¦ ¦ ¦ 6 898.2¦ 0.0¦ 6 898.2¦ 6 309.2¦ 0.0¦ 6 309.2¦ 91.5¦ ¦ 91.5¦ ¦ïîðÿäêå îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí íà ãàçèôèêàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâëàäåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 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¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, èìåþùèì òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàæ 35 ëåò è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(æåíùèíû), 40 ëåò è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóæ÷èíû) â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ 108¦ ¦ ¦ 108¦ ¦ 108¦ ¦ ¦ ¦ ¦ñ Çàêîíîì Àñòðàõàíñêîé ¦ 1003 ¦ 148 ¦ 505 67 00 ¦ ¦ ¦ 863.0¦ 0.0¦ 108 863.0¦ 851.9¦ 0.0¦ 851.9¦ 100.0¦ ¦ 100.0¦ ¦îáëàñòè îò 27 äåêàáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 ã. N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 505 67 00 ¦ 483 ¦ ¦ 108¦ 0.0¦ 108 863.0¦ 108¦ 0.0¦ 108¦ 100.0¦ ¦ 100.0¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ 863.0¦ ¦ ¦ 851.9¦ ¦ 851.9¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 505 67 00 ¦ 483 ¦ 260 ¦ 108¦ 0.0¦ 108 863.0¦ 108¦ 0.0¦ 108¦ 100.0¦ ¦ 100.0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 863.0¦ ¦ ¦ 851.9¦ ¦ 851.9¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 505 67 00 ¦ 483 ¦ 262 ¦ 108¦ 0.0¦ 108 863.0¦ 108¦ 0.0¦ 108¦ 100.0¦ ¦ 100.0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ 863.0¦ ¦ ¦ 851.9¦ ¦ 851.9¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ 148 ¦ 505 68 00 ¦ ¦ ¦ 1 488.0¦ 0.0¦ 1 488.0¦ 1 487.0¦ 0.0¦ 1 487.0¦ 99.9¦ ¦ 99.9¦ ¦âîåííîñëóæàùèõ, ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîïàâøèõ áåç âåñòè) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ áîåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèÿìè â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû 1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 505 68 00 ¦ 483 ¦ ¦ 1 488.0¦ 0.0¦ 1 488.0¦ 1 487.0¦ 0.0¦ 1 487.0¦ 99.9¦ ¦ 99.9¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 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 ¦ 1003 ¦ 148 ¦ 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¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ ¦27 äåêàáðÿ 2004 ã. N ¦ ¦ ¦ ¦ ¦ ¦ 567.2¦ ¦ ¦ 552.4¦ ¦ 552.4¦ ¦ ¦ ¦ ¦68/2004-ÎÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ 265¦ ¦ ¦ 265¦ ¦ 265¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ 1003 ¦ 148 ¦ 505 72 00 ¦ 563 ¦ ¦ 567.2¦ 0.0¦ 265 567.2¦ 552.4¦ 0.0¦ 552.4¦ 100.0¦ ¦ 100.0¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 505 72 00 ¦ 563 ¦ 260 ¦ 265¦ 0.0¦ 265 567.2¦ 265¦ 0.0¦ 265¦ 100.0¦ ¦ 100.0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 567.2¦ ¦ ¦ 552.4¦ ¦ 552.4¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 505 72 00 ¦ 563 ¦ 262 ¦ 265¦ 0.0¦ 265 567.2¦ 265¦ 0.0¦ 265¦ 100.0¦ ¦ 100.0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ 567.2¦ ¦ ¦ 552.4¦ ¦ 552.4¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ 105¦ ¦ ¦ 105¦ ¦ 105¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, ¦ 1003 ¦ 148 ¦ 505 73 00 ¦ ¦ ¦ 049.0¦ 0.0¦ 105 049.0¦ 045.7¦ 0.0¦ 045.7¦ 100.0¦ ¦ 100.0¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé, èç ¦ 1003 ¦ 148 ¦ 505 73 00 ¦ 749 ¦ ¦ 105¦ 0.0¦ 105 049.0¦ 105¦ 0.0¦ 105¦ 100.0¦ ¦ 100.0¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ 049.0¦ ¦ ¦ 045.7¦ ¦ 045.7¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 505 73 00 ¦ 749 ¦ 260 ¦ 105¦ 0.0¦ 105 049.0¦ 105¦ 0.0¦ 105¦ 100.0¦ ¦ 100.0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 049.0¦ ¦ ¦ 045.7¦ ¦ 045.7¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 505 73 00 ¦ 749 ¦ 262 ¦ 105¦ 0.0¦ 105 049.0¦ 105¦ 0.0¦ 105¦ 100.0¦ ¦ 100.0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ 049.0¦ ¦ ¦ 045.7¦ ¦ 045.7¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí íà ïðåäñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ 185¦ ¦ ¦ 184¦ ¦ 184¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëûõ ¦ 1003 ¦ 148 ¦ 505 74 00 ¦ ¦ ¦ 266.0¦ 0.0¦ 185 266.0¦ 667.6¦ 0.0¦ 667.6¦ 99.7¦ ¦ 99.7¦ ¦ïîìåùåíèé è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ 1003 ¦ 148 ¦ 505 74 00 ¦ 572 ¦ ¦ 185¦ 0.0¦ 185 266.0¦ 184¦ 0.0¦ 184¦ 99.7¦ ¦ 99.7¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ 266.0¦ ¦ ¦ 667.6¦ ¦ 667.6¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 148 ¦ 505 74 00 ¦ 572 ¦ 260 ¦ 185¦ 0.0¦ 185 266.0¦ 184¦ 0.0¦ 184¦ 99.7¦ ¦ 99.7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 266.0¦ ¦ ¦ 667.6¦ ¦ 667.6¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1003 ¦ 148 ¦ 505 74 00 ¦ 572 ¦ 262 ¦ 185¦ 0.0¦ 185 266.0¦ 184¦ 0.0¦ 184¦ 99.7¦ ¦ 99.7¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ 266.0¦ ¦ ¦ 667.6¦ ¦ 667.6¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1004 ¦ 148 ¦ 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, ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+--------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L--------------------------+---------+----------+-----------+---------+----------+---------+-----------+-----------+----------+------------+----------+---------+-----------+---------
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 ÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé -----------------------------T----------T----------T------------T-----------T-----------T-------------------------------------------T------------------------------------------T--------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Áþäæåò ¦ Èñïîëíåíèå ¦ % èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------T--------------T-------------+--------------T--------------T------------+-------------T------------T-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Àãåíòñòâî ïî äåëàì ìîëîäåæè ¦ 1101 ¦ 075 ¦ ¦ ¦ ¦ 430.0¦ 0.0¦ 430.0¦ 430.0¦ 0.0¦ 430.0¦ 100.0¦ ¦ 100.0¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 095 ¦ 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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ 1101 ¦ 095 ¦ 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 ïåðå÷èñëåíèÿ ¦ 1101 ¦ 095 ¦ 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¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 095 ¦ 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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Äîòàöèè íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 1101 ¦ 095 ¦ 517 00 00 ¦ 573 ¦ ¦ 20 013.0¦ 0.0¦ 20 013.0¦ 20 013.0¦ 0.0¦ 20 013.0¦ 100.0¦ ¦ 100.0¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 095 ¦ 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¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 095 ¦ 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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ñóáâåíöèè íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû çàêðûòûõ ¦ 1101 ¦ 095 ¦ 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 ïåðå÷èñëåíèÿ ¦ 1101 ¦ 095 ¦ 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¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ôîíä ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è ¦ 1101 ¦ 095 ¦ 518 00 00 ¦ ¦ ¦ ¦ ¦ ¦ 15 458.9¦ 0.0¦ 15 458.9¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ñóáñèäèè ¦ 1101 ¦ 095 ¦ 518 00 00 ¦ 197 ¦ ¦ ¦ ¦ ¦ 15 458.9¦ 0.0¦ 15 458.9¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 095 ¦ 518 00 00 ¦ 197 ¦ 250 ¦ ¦ ¦ ¦ 15 458.9¦ 0.0¦ 15 458.9¦ ¦ ¦ ¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 095 ¦ 518 00 00 ¦ 197 ¦ 251 ¦ ¦ ¦ ¦ 15 458.9¦ 0.0¦ 15 458.9¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ 1101 ¦ 095 ¦ 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 ïåðå÷èñëåíèÿ ¦ 1101 ¦ 095 ¦ 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¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 095 ¦ 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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ðåãèîíàëüíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ 1101 ¦ 095 ¦ 521 00 00 ¦ ¦ ¦ 256 848.0¦ 0.0¦ 256 848.0¦ 256 848.0¦ 0.0¦ 256 848.0¦ 100.0¦ ¦ 100.0¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Äîòàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ 1101 ¦ 095 ¦ 521 00 00 ¦ 501 ¦ ¦ 256 848.0¦ 0.0¦ 256 848.0¦ 256 848.0¦ 0.0¦ 256 848.0¦ 100.0¦ ¦ 100.0¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 095 ¦ 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¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 095 ¦ 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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ñóáñèäèè ¦ 1101 ¦ 095 ¦ 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 ïåðå÷èñëåíèÿ ¦ 1101 ¦ 095 ¦ 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¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 095 ¦ 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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ðåãèîíàëüíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ 1101 ¦ 095 ¦ 527 00 00 ¦ ¦ ¦ 209 576.0¦ 0.0¦ 209 576.0¦ 209 576.0¦ 0.0¦ 209 576.0¦ 100.0¦ ¦ 100.0¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Äîòàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ 1101 ¦ 095 ¦ 527 00 00 ¦ 501 ¦ ¦ 209 576.0¦ 0.0¦ 209 576.0¦ 209 576.0¦ 0.0¦ 209 576.0¦ 100.0¦ ¦ 100.0¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 095 ¦ 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¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 095 ¦ 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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ 1101 ¦ 148 ¦ ¦ ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ ¦ 100.0¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦ 1101 ¦ 148 ¦ 432 00 00 ¦ 452 ¦ ¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ ¦ 100.0¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 148 ¦ 432 00 00 ¦ 452 ¦ 250 ¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ ¦ 100.0¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 148 ¦ 432 00 00 ¦ 452 ¦ 251 ¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ 0.0¦ 100.0¦ 100.0¦ ¦ 100.0¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1101 ¦ 177 ¦ 218 00 00 ¦ 260 ¦ 250 ¦ ¦ ¦ ¦ 1 120.0¦ 0.0¦ 1 120.0¦ ¦ ¦ ¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1101 ¦ 177 ¦ 218 00 00 ¦ 260 ¦ 251 ¦ ¦ ¦ ¦ 1 120.0¦ 0.0¦ 1 120.0¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 017 ¦ 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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àñòðàõàíñêîé ¦ 1102 ¦ 087 ¦ ¦ ¦ ¦ 812.0¦ 0.0¦ 812.0¦ 804.4¦ 0.0¦ 804.4¦ 99.1¦ ¦ 99.1¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 133 ¦ 519 16 00 ¦ 561 ¦ 250 ¦ 0.9¦ 0.0¦ 0.9¦ 0.3¦ 0.0¦ 0.3¦ 33.3¦ ¦ 33.3¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 133 ¦ 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¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 15.05.1991 N 1244-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ 1102 ¦ 133 ¦ 519 50 00 ¦ ¦ ¦ 377.7¦ 0.0¦ 377.7¦ 373.5¦ 0.0¦ 373.5¦ 98.9¦ ¦ 98.9¦ ¦ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòàñòðîôû íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ 1102 ¦ 133 ¦ 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 ïåðå÷èñëåíèÿ ¦ 1102 ¦ 133 ¦ 519 50 00 ¦ 561 ¦ 250 ¦ 377.7¦ 0.0¦ 377.7¦ 373.5¦ 0.0¦ 373.5¦ 98.9¦ ¦ 98.9¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ 1102 ¦ 148 ¦ ¦ ¦ ¦ 865.8¦ 0.0¦ 865.8¦ 865.8¦ 0.0¦ 865.8¦ 100.0¦ ¦ 100.0¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1102 ¦ 148 ¦ 519 63 00 ¦ 523 ¦ 250 ¦ 865.8¦ 0.0¦ 865.8¦ 865.8¦ 0.0¦ 865.8¦ 100.0¦ ¦ 100.0¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1102 ¦ 148 ¦ 519 63 00 ¦ 523 ¦ 251 ¦ 865.8¦ 0.0¦ 865.8¦ 865.8¦ 0.0¦ 865.8¦ 100.0¦ ¦ 100.0¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Äðóãèå ìåæáþäæåòíûå ¦ 1103 ¦ ¦ ¦ ¦ ¦ 364 380.8¦ 0.0¦ 364 380.8¦ 521 121.5¦ 0.0¦ 521 121.5¦ 143.0¦ ¦ 143.0¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1103 ¦ 054 ¦ 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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Àãåíòñòâî ïî äåëàì ìîëîäåæè ¦ 1103 ¦ 075 ¦ ¦ ¦ ¦ 54 946.8¦ 0.0¦ 54 946.8¦ 49 812.8¦ 0.0¦ 49 812.8¦ 90.7¦ ¦ 90.7¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèÿ ¦ 1103 ¦ 075 ¦ 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 ¦ 1103 ¦ 075 ¦ 104 20 00 ¦ 660 ¦ ¦ 19 828.8¦ 0.0¦ 19 828.8¦ 19 828.8¦ 0.0¦ 19 828.8¦ 100.0¦ ¦ 100.0¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1103 ¦ 075 ¦ 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¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1103 ¦ 075 ¦ 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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæü Àñòðàõàíñêîé ¦ 1103 ¦ 075 ¦ 522 30 00 ¦ ¦ ¦ 35 118.0¦ 0.0¦ 35 118.0¦ 29 984.0¦ 0.0¦ 29 984.0¦ 85.4¦ ¦ 85.4¦ ¦îáëàñòè íà 2006-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ñóáñèäèè ¦ 1103 ¦ 075 ¦ 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 ïåðå÷èñëåíèÿ ¦ 1103 ¦ 075 ¦ 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¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1103 ¦ 075 ¦ 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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àñòðàõàíñêîé ¦ 1103 ¦ 087 ¦ ¦ ¦ ¦ 61 550.0¦ 0.0¦ 61 550.0¦ 61 550.0¦ 0.0¦ 61 550.0¦ 100.0¦ ¦ 100.0¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ñóáñèäèè ¦ 1103 ¦ 087 ¦ 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 ïåðå÷èñëåíèÿ ¦ 1103 ¦ 087 ¦ 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¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1103 ¦ 087 ¦ 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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1103 ¦ 087 ¦ 100 11 00 ¦ 213 ¦ ¦ 40 300.0¦ 0.0¦ 40 300.0¦ 40 300.0¦ 0.0¦ 40 300.0¦ 100.0¦ ¦ 100.0¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1103 ¦ 087 ¦ 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¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1103 ¦ 087 ¦ 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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1103 ¦ 087 ¦ 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¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1103 ¦ 087 ¦ 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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ 1103 ¦ 087 ¦ 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 ¦ 1103 ¦ 087 ¦ 522 56 00 ¦ 213 ¦ ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1103 ¦ 087 ¦ 522 56 00 ¦ 213 ¦ 250 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+-----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 1103 ¦ 087 ¦ 522 56 00 ¦ 213 ¦ 251 ¦ 500.0¦ 0.0¦ 500.0¦ 500.0¦ 0.0¦ 500.0¦ 100.0¦ ¦ 100.0¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L----------------------------+----------+----------+------------+-----------+-----------+--------------+--------------+-------------+--------------+--------------+------------+-------------+------------+------------
Ïðèëîæåíèå 19 ê Çàêîíó Àñòðàõàíñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÇÌÅÐÛ ÑÓÁÂÅÍÖÈÉ, ÏÎÄËÅÆÀÙÈÕ ÏÅÐÅ×ÈÑËÅÍÈÞ Â 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¦ ¦ ¦ +---+--------------------------+------------+------------+-----------+-------------+-------------+-------------+ ¦ ¦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, ÒÐÓÆÅÍÈÊΠÒÛËÀ), 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 ÈÍÂÀËÈÄΠ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ", ÔÅÄÅÐÀËÜÍÎÌÓ ÇÀÊÎÍÓ ÎÒ 26 ÍÎßÁÐß 1998 Ã. N 175-ÔÇ "Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÃÐÀÆÄÀÍ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÏÎÄÂÅÐÃØÈÕÑß ÂÎÇÄÅÉÑÒÂÈÞ ÐÀÄÈÀÖÈÈ ÂÑËÅÄÑÒÂÈÅ ÀÂÀÐÈÈ Â 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 ÐÀÉÎÍΠ(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 ÐÀÑÕÎÄΠÇÀ 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 ÁÞÄÆÅÒΠÌÓÍÈÖÈÏÀËÜÍÛÕ 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 Â 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 ÇÀÊÎÍΠÀÑÒÐÀÕÀÍÑÊÎÉ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦48845.0 ¦48844.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦12760.2 ¦12753.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦18686.2 ¦18686.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ 9718.1 ¦ 9520.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ 100.0 ¦ 100.1 ¦ 100.0 ¦ 100.1 ¦ ¦ ¦ 100.0 ¦ 100.1 ¦ ¦ ¦ ¦ ¦ ¦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, ¦ 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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦ 4617.1 ¦ 4617.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ 611.7 ¦ 605.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ 1110.0 ¦ 1109.6 ¦ 1110.0 ¦ 1109.6 ¦ ¦ ¦ 50.1 ¦ 50.1 ¦ 1059.9 ¦ 1059.5 ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦ 2395.2 ¦ 2395.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ 863.8 ¦ 860.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ 386.0 ¦ 385.6 ¦ 386.0 ¦ 385.6 ¦ ¦ ¦ 1.8 ¦ 3.5 ¦ 384.2 ¦ 382.1 ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦ 6171.7 ¦ 6171.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ 3098.4 ¦ 3093.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 503.0 ¦ 0.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ 2244.4 ¦ 2100.5 ¦ 2244.4 ¦ 2100.5 ¦ ¦ ¦ 71.5 ¦ 71.4 ¦ ¦ ¦ 2172.9 ¦ 2029.1 ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.12.2004 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦72/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåñòè) â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû 1941-1945 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ¦ 558.1 ¦ 558.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ 288.5 ¦ 287.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ 1488.0 ¦ 1487.0 ¦ 1488.0 ¦ 1487.0 ¦ ¦ ¦ 20.8 ¦ 20.8 ¦ ¦ ¦ 1467.2 ¦ 1466.2 ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Âñåãî ðàñõîäîâ ¦696900.5¦693086.9¦ 402767.1¦401568.0¦532.1 ¦ ¦2617.8 ¦ ¦136501.4¦ ¦ 263115.8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+------------+ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ¦408377.1¦406933.0¦ 402767.0¦401568.0¦ ¦ ¦ ¦ ¦136501.4¦136492.1¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦532.1 ¦571.4 ¦2617.8 ¦2639.2 ¦ ¦ ¦ 263115.8 ¦ 261865.3 ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L------------------+--------+--------+---------+--------+------+------+-------+-------+--------+--------+-----------+-------------
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
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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 -----T------------------------T--------------T--------------T-----------------------------------------------------------------------------------------------------------------------T------------------¬ ¦ ¦ ¦ ¦ ¦ â òîì ÷èñëå: ïî ðàçäåëàì áþäæåòíîé êëàññèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------T-------------T-----------T-----------T-----------T---------T---------T----------T-----------T-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ïðàâîîõðà- ¦ ¦ Æèëèùíî- ¦ ¦ ¦Êóëüòóðà,¦ ¦ ¦ ¦ Ãîñóäàðñòâåííûé ¦ ¦ ¦ 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- ¦ ¦ ¦ ¦ ¦ ¦ âîïðîñû ¦ íîñòü ¦ ýêîíîìèêà ¦ õîçÿéñòâî ¦ ùåé ñðåäû ¦ 0700 ¦ è ÑÌÈ ¦ ñïîðò ¦ ïîëèòèêà ¦òðàíñôåðòû ¦ çàñòðîéùèê ¦ ¦ ¦ ¦ ¦ ¦ 0100 ¦ 0300 ¦ 0400 ¦ 0500 ¦ 0600 ¦ ¦ 0800 ¦ 0900 ¦ 1000 ¦ 1100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ 1 ¦ 2 ¦ ¦ 3 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ ¦ 11 ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦I. ÎÁËÀÑÒÍÀß ÏÐÎÃÐÀÌÌÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÀÏÈÒÀËÜÍÎÃÎ ¦ 670 725.0 ¦ 659 835.5 ¦ 2 498.2 ¦ 1 500.0 ¦ 72 741.2 ¦ 248 815.9 ¦ 0.0 ¦ 779.7 ¦35 494.2 ¦ 98 154.7 ¦ 37 289.7 ¦ 139 561.9 ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÀ - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦1.1. Ïðîãðàììíàÿ ÷àñòü¦ 467 039.0 ¦ 458 635.5 ¦ 0.0 ¦ 1 000.0 ¦ 59 753.5 ¦ 179 676.2 ¦ 0.0 ¦ 6 340.2 ¦16 418.3 ¦ 31 927.0 ¦ 35 071.3 ¦ 128 449.0 ¦ ¦ ¦ ¦- ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦Äîëåâîå ó÷àñòèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèè ¦ 75 464.0 ¦ 72 242.1 ¦ 0.0 ¦ 1 000.0 ¦ 0.0 ¦ 23 187.3 ¦ 0.0 ¦ 40.2 ¦ 501.6 ¦ 31 927.0 ¦ 2 136.0 ¦ 13 450.0 ¦ ¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦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 ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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" ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ 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 ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦áèáëèîòåêè èì.¦ 15.0 ¦ 14.7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14.7 ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ Í. Ê.Êðóïñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦Ðåêîíñòðóêöèÿ ¦ 487.0 ¦ 486.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 486.9 ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦Àñòðàõàíñêîãî Êðåìëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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" ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦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 ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ñòðîèòåëüñòâî áàíè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦Òðóñîâñêîì ðàéîíå ã. ¦ 1 185.0 ¦ 1 185.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 185.0 ¦äîðîæíîãî ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦4. ÎÖÏ "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè íঠ8 066.0 ¦ 8 066.0 ¦ ¦ ¦ ¦ 8 066.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦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 ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦5. ÎÖÏ "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè íঠ38 364.0 ¦ 33 429.7 ¦ ¦ ¦ ¦ 303.5 ¦ ¦ ¦ ¦ ¦ 3 142.2 ¦ 29 984.0 ¦ ¦ ¦ ¦2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦7. ÎÖÏ "Ðàçâèòèå¦ 1 500.0 ¦ 1 499.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 499.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ÇÀÃÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ 1 500.0 ¦ 1 499.4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 499.4 ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦"Áèðæà 1906-1910 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦8. ÎÖÏ "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ¦ 14 417.0 ¦ 14 417.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦14 417.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦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 ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦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 ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦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" ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ÏÑÄ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦âåðòîëåòíîé ïëîùàäêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦êóëüòóðíîãî öåíòðà èì. ¦ 80.0 ¦ 75.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75.5 ¦ ¦ ¦ ¦äîðîæíîãî ¦ ¦ ¦Êóðìàíãàçû â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦Àëòûíæàð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ðåêîíñòðóêöèÿ ÎÊÁ N 1 ¦ 13 800.0 ¦ 10 800.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 800.0 ¦ ¦ ¦äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ðåêîíñòðóêöèÿ çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦îáëàñòíîé äåòñêîé ¦ 3 400.0 ¦ 3 400.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 400.0 ¦ ¦ ¦äîðîæíîãî ¦ ¦ ¦êëèíè÷åñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦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 ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ðîäèëüíîãî îòäåëåíèÿ ¦ 1 000.0 ¦ 1 000.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 000.0 ¦îáðàçîâàíèå ¦ ¦ ¦Ëèìàíñêîé öåíòðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ëèìàíñêèé ðàéîí" ¦ ¦ ¦ðàéîííîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ÏÑÄ íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ñïîðòèâíî-çðåëèùíîãî ¦ 10 830.0 ¦ 10 829.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 829.2 ¦ ¦ ¦äîðîæíîãî ¦ ¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé ¦ ¦ ¦ñïîðòêîìïëåêñà ¦ 37 500.0 ¦ 37 500.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37 500.0 ¦ ¦ ¦êóëüòóðå è ñïîðòó ¦ ¦ ¦"Ñïàðòàê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ +----+------------------------+--------------+--------------+--------------+-------------+-----------+-----------+-----------+---------+---------+----------+-----------+-----------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ  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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