10 èþëÿ 2009 ãîäà N 104-IV-Ç
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ÐÅÑÏÓÁËÈÊÀ ÊÀËÌÛÊÈß
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì
Íàðîäíîãî Õóðàëà (Ïàðëàìåíòà) ÐÊ
îò 07 èþëÿ 2009 ã. N 243-IV
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà çà 2008 ãîä ïî äîõîäàì â ñóììå 7 199 530 884,46 ðóáëåé, è ïî ðàñõîäàì â ñóììå 7 149 144 662,9 ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò ðåñïóáëèêàíñêîãî áþäæåòà) â ñóììå 50 386 221,56 ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) äîõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó çàêîíó;
2) äîõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó çàêîíó;
3) ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó çàêîíó;
4) âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó çàêîíó;
5) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó çàêîíó;
6) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 2. Íàñòîÿùèé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà
Ðåñïóáëèêè Êàëìûêèÿ
Ê.ÈËÞÌÆÈÍÎÂ
Ýëèñòà
10 èþëÿ 2009 ãîäà
N 104-IV-Ç
Ïðèëîæåíèå N 1
ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2008 ãîä"
îò 10 èþëÿ 2009 ãîäà N 104-IV-Ç
ÄÎÕÎÄÛ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2008 ÃÎÄ
(ðóáëåé)
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¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðè- ¦ ¦ ¦
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¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦ 1 07 00000 00 0000 000 ¦ 21 164 107,55 ¦
¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 1 07 01000 01 0000 110 ¦ 21 096 535,58 ¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ 1 07 01010 01 0000 110 ¦ 20 671 395,26 ¦
¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦
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¦Íåôòü ¦ 1 07 01011 01 0000 110 ¦ 20 671 395,26 ¦
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¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ 1 07 01020 01 0000 110 ¦ 430 288,32 ¦
¦èñêîïàåìûõ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ (çà ¦ 1 07 01030 01 0000 110 ¦ -5 148,00 ¦
¦èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå ïðèðîäíûõ¦ ¦ ¦
¦àëìàçîâ) ¦ ¦ ¦
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¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà è ¦ 1 07 04000 01 0000 110 ¦ 67 571,97 ¦
¦çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ 1 07 04020 01 0000 110 ¦ 15,97 ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ (èñêëþ÷àÿ âíóòðåííèå ¦ ¦ ¦
¦âîäíûå îáúåêòû) ¦ ¦ ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 1 08 00000 00 0000 000 ¦ -74 991,27 ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðè- ¦ 1 08 02020 01 0000 110 ¦ -156 141,27 ¦
¦âàåìûì êîíñòèòóöèîííûìè (óñòàâíûìè) ñóäàìè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 1 08 07110 01 0000 110 ¦ 60 150,00 ¦
¦ðåãèñòðàöèþ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦ ¦
¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ãîñóäàðñò- ¦ ¦ ¦
¦âåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦ ¦
¦äîêóìåíòîâ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 1 08 07130 01 0000 110 ¦ 21 000,00 ¦
¦ðåãèñòðàöèþ ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦
¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà äëÿ ðàñïðîñòðà- ¦ ¦ ¦
¦íåíèÿ ïðåèìóùåñòâåííî íà òåððèòîðèè ñóáúåêòà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà âûäà÷ó ¦ ¦ ¦
¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ðåãèñòðàöèè ¦ ¦ ¦
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¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ 1 09 00000 00 0000 000 ¦ 4 169 270,42 ¦
¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 1 09 03000 00 0000 110 ¦ 249,76 ¦
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¦Íàëîãè íà èìóùåñòâî ¦ 1 09 04000 00 0000 110 ¦ 4 036 517,26 ¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1 09 04010 02 0000 110 ¦ 603 878,15 ¦
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¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è íàëîã ¦ 1 09 04020 02 0000 110 ¦ 165 017,60 ¦
¦íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
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¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ 1 09 04030 01 0000 110 ¦ 3 252 112,92 ¦
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¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 1 09 04040 01 0000 110 ¦ 15 508,59 ¦
¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì è ¦ 1 09 06000 02 0000 110 ¦ 132 503,40 ¦
¦ñáîðàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ ¦ 1 09 06010 02 0000 110 ¦ 127611,51 ¦
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¦Ïðî÷èå íàëîãè è ñáîðû ¦ 1 09 06030 02 0000 110 ¦ 4 891,89 ¦
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¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ 1 11 00000 00 0000 000 ¦ 13 452 309,02 ¦
¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
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¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â ¦ 1 11 01000 00 0000 120 ¦ 148 082,48 ¦
¦óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦
¦òîâàðèùåñòâ è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦
¦ïðèíàäëåæàùèì Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòàì ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè èëè ìóíèöèïàëüíûì ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦
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¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â ¦ 1 11 01020 02 0000 120 ¦ 148 082,48 ¦
¦óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦
¦òîâàðèùåñòâ è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦
¦ïðèíàäëåæàùèì ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ 1 11 03000 00 0000 120 ¦ 518 760,12 ¦
¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ 1 11 03020 02 0000 120 ¦ 518 760,12 ¦
¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ëèáî èíîé ¦ 1 11 05000 00 0000 120 ¦ 11 777 000,61 ¦
¦ïëàòû çà ïåðåäà÷ó â âîçìåçäíîå ïîëüçîâàíèå ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî èìóùåñòâà (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦
¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ 1 11 05010 04 0000 120 ¦ 4 937 603,62 ¦
¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü¦ ¦ ¦
¦íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà ¦ ¦ ¦
¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à ¦ 1 11 05022 02 0000 120 ¦ 3 010 889,25 ¦
¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ñîáñò- ¦ ¦ ¦
¦âåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ¦ 1 11 05032 02 0000 120 ¦ 3 828 507,74 ¦
¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ñîçäàí- ¦ ¦ ¦
¦íûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦
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¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 1 11 07000 00 0000 120 ¦ 999 040,00 ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
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¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ¦ 1 11 07012 02 0000 120 ¦ 999 040,00 ¦
¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòå- ¦ ¦ ¦
¦æåé ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ïðàâ,¦ 1 11 09000 00 0000 120 ¦ 9 425,81 ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîì-¦ ¦ ¦
¦íûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ãîñóäàðñò- ¦ ¦ ¦
¦âåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦ ¦ ¦
¦òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
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¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèé- ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
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¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦ 1 12 01000 01 0000 120 ¦ 3 119 695,91 ¦
¦ñðåäó ¦ ¦ ¦
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¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ïî ¦ 1 12 02102 02 0000 120 ¦ 35 000,00 ¦
¦ó÷àñòêàì íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, èëè ¦ ¦ ¦
¦ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ¦ 1 13 00000 00 0000 000 ¦ 90 244 766,83 ¦
¦ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
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¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ 1 13 02020 00 0000 130 ¦ 607 000,00 ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
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¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ 1 13 02021 02 0000 130 ¦ 607 000,00 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦
¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 1 13 03000 00 0000 130 ¦ 89 637 766,83 ¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 1 13 03020 02 0000 130 ¦ 89 637 766,83 ¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ¦ 1 14 00000 00 0000 000 ¦ 8 108 156,72 ¦
¦ÀÊÒÈÂΠ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 1 14 02020 02 0000 440 ¦ 20 000,00 ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñò-¦ ¦ ¦
¦âà ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåê-¦ ¦ ¦
¦òîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦
¦â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 1 14 02022 02 0000 410 ¦ 148 927,57 ¦
¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
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¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦
¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿ- ¦ 1 14 02023 02 0000 440 ¦ 2 755 295,30 ¦
¦ùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦ ¦
¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦ ¦
¦òîì ÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
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¦âåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ ¦
¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
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¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 1 15 00000 00 0000 000 ¦ 449 878,40 ¦
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¦öèÿìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
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¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1 16 26000 01 0000 140 ¦ 112 800,00 ¦
¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1 16 27000 01 0000 140 ¦ 641 721,92 ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1 16 33020 02 0000 140 ¦ 120 000,00 ¦
¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùå-¦ ¦ ¦
¦íèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦ ¦ ¦
¦ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 1 16 90020 02 0000 140 ¦ 439 458,61 ¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ È ¦ ¦ ¦
¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
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¦ËÅÒ ¦ ¦ ¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2 00 00000 00 0000 000 ¦5 673 464 467,09 ¦
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¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2 02 01000 00 0000 151 ¦2 263 997 900,00 ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2 02 01001 02 0000 151 ¦1 890 993 900,00 ¦
¦íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2 02 01003 02 0000 151 ¦ 373 004 000,00 ¦
¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàí- ¦ ¦ ¦
¦íîñòè áþäæåòîâ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 2 02 02000 00 0000 151 ¦2 589 161 005,00 ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ¦ ¦ ¦
¦ñóáñèäèè) ¦ ¦ ¦
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¦íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 2 02 02004 02 0000 151 ¦ 24 781 800,00 ¦
¦íà ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóê- ¦ ¦ ¦
¦òóðû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöè- ¦ ¦ ¦
¦ïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 2 02 02005 02 0000 151 ¦ 7 830 000,00 ¦
¦íà îçäîðîâëåíèå äåòåé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 2 02 02006 02 0000 151 ¦ 71 325 700,00 ¦
¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ðåàáèëè-¦ ¦ ¦
¦òèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
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¦íà ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 2 02 02008 02 0000 151 ¦ ]6 134 470,00 ¦
¦íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦
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¦íà ïîääåðæêó îâöåâîäñòâà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 2 02 02012 02 0000 151 ¦ 530 000,00 ¦
¦íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦
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¦íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦ ¦ ¦
¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ìíîãîëåòíèõ ¦ ¦ ¦
¦íàñàæäåíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 2 02 02021 02 0000 151 ¦ 10 000 000,00 ¦
¦íà îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ãèäðîòåõ- ¦ ¦ ¦
¦íè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, è áåñõîçÿéíûõ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 2 02 02022 02 0000 151 ¦ 11 000 000,00 ¦
¦íà âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦
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¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüä- ¦ ¦ ¦
¦øåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦
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¦íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèç- ¦ ¦ ¦
¦âîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ êîîïåðà- ¦ ¦ ¦
¦òèâîâ), îðãàíèçàöèÿì àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦
¦íåçàâèñèìî îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è îðãàíè- ¦ ¦ ¦
¦çàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè çàòðàò ¦ ¦ ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007-2010 ãîäàõ ¦ ¦ ¦
¦íà ñðîê äî 1 ãîäà ¦ ¦ ¦
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¦íà ðàçâèòèå êîíñóëüòàöèîííîé ïîìîùè ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 2 02 02032 02 0000 151 ¦ 10 852 400,00 ¦
¦íà ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé¦ ¦ ¦
¦ñåìüå, à òàêæå íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 2 02 02033 02 0000 151 ¦ 13 365 100,00 ¦
¦íà êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ìóíèöè- ¦ ¦ ¦
¦ïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëü- ¦ ¦ ¦
¦íîãî îáðàçîâàíèÿ ¦ ¦ ¦
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¦íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
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¦íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
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¦íà ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 2 02 02041 02 0000 151 ¦ 59 480 000,00 ¦
¦íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ àâòîìîáèëüíûõ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦
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¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦
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¦íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦
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¦íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèç- ¦ ¦ ¦
¦âîäèòåëÿì, îðãàíèçàöèÿì àãðîïðîìûòëåííîãî êîìï- ¦ ¦ ¦
¦ëåêñà íåçàâèñèìî îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦
¦ôîðì è êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì êîîïåðà- ¦ ¦ ¦
¦òèâàì ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2004-2010 ãîäàõ íà ñðîê îò 2 äî ¦ ¦ ¦
¦10 ëåò ¦ ¦ ¦
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¦íîå õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì ïîòðåáè- ¦ ¦ ¦
¦òåëüñêèì êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ñåëüñêî- ¦ ¦ ¦
¦õîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2005 - 2010 ãîäàõ íà ñðîê äî 8 ¦ ¦ ¦
¦ëåò ¦ ¦ ¦
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¦âîäèòåëÿì ÷àñòè ðàñõîäîâ íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ñåëüñêî- ¦ ¦ ¦
¦õîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦
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¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû êàïè- ¦ ¦ ¦
¦òàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 2 02 02082 02 0000 151 ¦ 9 174 000,00 ¦
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¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦
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¦äèñïàíñåðîâ ñïåöèàëüíûì îáîðóäîâàíèåì ¦ ¦ ¦
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¦æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
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¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé,¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ ¦ ¦ ¦
¦Ãîøå, ìèåëîëåé ¦ ¦ ¦
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¦íà êîìáèêîðìà ¦ ¦ ¦
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¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2 02 03001 02 0000 151 ¦ 66 704 000,00 ¦
¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2 02 03003 02 0000 151 ¦ 9 866 900,00 ¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
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¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦
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¦Ôåäåðàöèè íà îðãàíèçàöèþ, ðåãóëèðîâàíèå è îõðàíó¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2 02 03006 02 0000 151 ¦ 219 400,00 ¦
¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦
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¦öèè íà ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦öèè íà ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíà- ¦ ¦ ¦
¦òîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦
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¦Ôåäåðàöèè íà ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦
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¦ó÷åòà íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2 02 03018 02 0000 151 ¦ 74 381 700,00 ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦
¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2 02 03019 02 0000 151 ¦ 17 899 900,00 ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2 02 03020 02 0000 151 ¦ 1 498 700,00 ¦
¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦ ¦ ¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2 02 03025 02 0000 151 ¦ 131 618 300,00 ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà- ¦ 2 02 03030 02 0000 151 ¦ 19 568 000,00 ¦
¦öèè íà îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦ ¦ ¦
¦èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ ñëóæáó â ¦ ¦ ¦
¦ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ¦ ¦ ¦
¦ãîäà, ãðàæäàí, íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà ¦ ¦ ¦
¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) èíâàëèäî⦠¦ ¦
¦âîéíû, ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, ¦ ¦ ¦
¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2 02 03031 02 0000 151 ¦ 145 300,00 ¦
¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦ ¦
¦îáúåêòàì îõîòû, à òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2 02 03032 02 0000 151 ¦ 1 924 500,00 ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, âûäà÷å ëèöåíçèé ¦ ¦ ¦
¦è ðàçðåøåíèé â îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦
¦îõîòû, è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦
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¦ãðàæäàí ñîöèàëüíîé óñëóãè ïî äîïîëíèòåëüíîé ¦ ¦ ¦
¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè â ÷àñòè, ¦ ¦ ¦
¦ïðåäóñìàòðèâàþùåé îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, ঠ¦ ¦
¦òàêæå ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ëå÷åáíîãî ¦ ¦ ¦
¦ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦
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¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦
¦áåðåìåííîé æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî ¦ ¦ ¦
¦ïîñîáèÿ íà ðåáåíêà âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2 02 03054 02 0000 151 ¦ 1 997 471,00 ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 2 02 04000 00 0000 151 ¦ 305 937 781,09 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 2 02 04001 02 0000 151 ¦ 1 330 646,82 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦
¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêîâ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 2 02 04002 02 0000 151 ¦ 638 834,27 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 2 02 04003 02 0000 151 ¦ 233 280 600,00 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíîå ¦ ¦ ¦
¦äîâîëüñòâèå è ñîöèàëüíûå âûïëàòû ñîòðóäíèêàì, è ¦ ¦ ¦
¦çàðàáîòíóþ ïëàòó ðàáîòíèêîâ òåððèòîðèàëüíûõ ¦ ¦ ¦
¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦
¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì ïîäðàçäå- ¦ ¦ ¦
¦ëåíèé, ñîçäàííûõ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè â ñîîòâåòñòâèè ñî ñòàòüåé 5 Ôåäåðàëü- ¦ ¦ ¦
¦íîãî çàêîíà îò 21 äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Î ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 2 02 04005 02 0000 151 ¦ 64 553 400,00 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦
¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 2 02 04006 02 0000 151 ¦ 4 293 100,00 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦
¦ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñ- ¦ ¦ ¦
¦ïîðòà íà òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦
¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦è ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 2 02 04012 02 0000 151 ¦ 1 624 000,00 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè äëÿ êîìïåíñàöèè ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 2 02 04999 02 0000 151 ¦ 217 200,00 ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 2 02 09000 00 0000 151 ¦ 77 767 620,00 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 2 02 09011 02 0000 151 ¦ 17 670 000,00 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ôåäåðàëüíîãî ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 2 02 09071 02 0000 151 ¦ 2 429 120,00 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò áþäæåòà ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 2 02 09074 02 0000 151 ¦ 57 668 500,00 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò áþäæåòîâ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ôîíäîâ îáÿçàòåëüíîãî ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ 2 03 00000 00 0000 180 ¦ 78 313 490,00 ¦
¦(ÌÓÍÈÖÈÏÀËÜÍÛÕ) ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ãîñóäàðñòâåííûõ ¦ 2 03 02000 02 0000 180 ¦ 14 500 000,00 ¦
¦îðãàíèçàöèé â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ ¦ 2 03 10001 02 0000 180 ¦ 63 813 490,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ãîñóäàðñòâåííîé êîðïîðà-¦ ¦ ¦
¦öèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Èòîãî âíóòðåííèõ îáîðîòîâ ¦ 8 70 00000 00 0000 000 ¦ 58 051 418,70 ¦
+------------------------------------------------+-------------------------+-----------------+
¦â òîì ÷èñëå äîõîäû îò ñîáñòâåííîñòè (â ÷àñòè ¦ 8 71 00000 00 0000 000 ¦ 382 918,70 ¦
¦ïðîöåíòîâ ïî âûäàííûì êðåäèòàì) ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ 8 72 00000 00 0000 000 ¦ 57 668 500,00 ¦
L------------------------------------------------+-------------------------+------------------
Ïðèëîæåíèå N 2
ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2008 ãîä"
îò 10 èþëÿ 2009 ã. N 104-IV-Ç
ÄÎÕÎÄÛ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÇÀ 2008 ÃÎÄ
(ðóáëåé)
------T-----------------------T--------------------------------------------T-----------------¬
¦Êîä ¦ ¦ ¦ ¦
¦àäìè-¦ Êîä áþäæåòíîé ¦ ¦ ¦
¦íèñ- ¦ êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦òðà- ¦ ¦ ¦ ¦
¦òîðà ¦ ¦ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ ¦ ¦ÄÎÕÎÄÛ, ÂÑÅÃÎ: ¦7 199 530 884,46 ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 000 ¦1 00 00000 00 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1 526 066 417,37 ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 076 ¦ ¦Âîëãî-Êàñïèéñêîå òåððèòîðèàëüíîå óïðàâëåíèå ¦ 3 709,00 ¦
¦ ¦ ¦Ôåäåðàëüíîãî àãåíòñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ïî ðûáîëîâñòâó ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 076 ¦1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 3 709,00 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 085 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó â ñôåðå ñâÿçè ¦ 21 000,00 ¦
¦ ¦ ¦è ìàññîâûõ êîììóíèêàöèé ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 085 ¦ 1 08 0713001 1000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 21 000,00 ¦
¦ ¦ ¦ðåãèñòðàöèþ ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦
¦ ¦ ¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà äëÿ ðàñïðîñ-¦ ¦
¦ ¦ ¦òðàíåíèÿ ïðåèìóùåñòâåííî íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà ¦ ¦
¦ ¦ ¦âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦
¦ ¦ ¦ðåãèñòðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 100 ¦ ¦Ôåäåðàëüíîå êàçíà÷åéñòâî ¦ 217 359 495,98 ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 100 ¦1 03 02150 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ 31 334 697,46 ¦
¦ ¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëè-¦ ¦
¦ ¦ ¦äèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 100 ¦1 03 02160 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíîå ìàñëî ¦ 1 437 641,88 ¦
¦ ¦ ¦äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ (èíæåê- ¦ ¦
¦ ¦ ¦òîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ¦ ¦
¦ ¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 100 ¦1 03 02170 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé ¦ 98 979 004,81 ¦
¦ ¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèé- ¦ ¦
¦ ¦ ¦ñêîé Ôåäåðàöèè, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 100 ¦ 1 03 0218001 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ 117 562,63 ¦
¦ ¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèé- ¦ ¦
¦ ¦ ¦ñêîé Ôåäåðàöèè, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 100 ¦1 03 02190 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 1 639 442,83 ¦
¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 100 ¦1 03 02200 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 83 851 146,37 ¦
¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 161 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé àíòèìîíîïîëüíîé ¦ 162 800,00 ¦
¦ ¦ ¦ñëóæáû ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 161 ¦1 16 26000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 112 800,00 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 161 ¦1 16 33020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 50 000,00 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 177 ¦ ¦Ãëàâíîå óïðàâëåíèå ìèíèñòåðñòâà Ðîññèéñêîé ¦ 233 933 481,00 ¦
¦ ¦ ¦Ôåäåðàöèè ïî äåëàì ãðàæäàíñêîé îáîðîíû, ¦ ¦
¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ëèêâèäàöèè ïîñëåä- ¦ ¦
¦ ¦ ¦ñòâèé ñòèõèéíûõ áåäñòâèé ïî Ðåñïóáëèêå ¦ ¦
¦ ¦ ¦Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 177 ¦1 16 27000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèÿ ¦ 641 721,92 ¦
¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé áåçîïàñ- ¦ ¦
¦ ¦ ¦íîñòè" ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 177 ¦1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòî⦠11 1 59,08 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 177 ¦2 02 04003 02 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ïåðåäàâàåìûå ¦ 233 280 600,00 ¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå âûïëàòû ¦ ¦
¦ ¦ ¦ñîòðóäíèêàì, è çàðàáîòíóþ ïëàòó ðàáîòíèêîâ ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé Ãîñóäàðñòâåí- ¦ ¦
¦ ¦ ¦íîé ïðîòèâîïîæàðíîé ñëóæáû, ñîäåðæàùèõñÿ çà ¦ ¦
¦ ¦ ¦ñ÷åò ñðåäñòâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ïîäðàçäåëåíèé, ñîçäàííûõ â ¦ ¦
¦ ¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåò- ¦ ¦
¦ ¦ ¦ñòâèè ñî ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò 21¦ ¦
¦ ¦ ¦äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Î ïîæàðíîé ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè" ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé íàëîãîâîé ñëóæáû ¦1 203 001 441,91 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 01 01012 02 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ 484 510440,15 ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 01 01014 02 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ ñåëüñêî- ¦ 1 066,00 ¦
¦ ¦ ¦õîçÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé, íå ¦ ¦
¦ ¦ ¦ïåðåøåäøèõ íà ñèñòåìó íàëîãîîáëîæåíèÿ äëÿ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé ¦ ¦
¦ ¦ ¦(åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã), çà÷èñ- ¦ ¦
¦ ¦ ¦ëÿåìûé â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 13 435 219,42 ¦
¦ ¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 420 163 719,80 ¦
¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåí- ¦ ¦
¦ ¦ ¦íîé ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõî- ¦ ¦
¦ ¦ ¦äîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâèäóàëü- ¦ ¦
¦ ¦ ¦íûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è ¦ ¦
¦ ¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 3 665 354,14 ¦
¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâ- ¦ ¦
¦ ¦ ¦ëåííîé ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦
¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦
¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþ- ¦ ¦
¦ ¦ ¦ùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 524 161,94 ¦
¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùè- ¦ ¦
¦ ¦ ¦ìèñÿ íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 168 051,29 ¦
¦ ¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦
¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò ¦ ¦
¦ ¦ ¦è óñëóã, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â ¦ ¦
¦ ¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé âûãîäû îò ¦ ¦
¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 01 02050 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 1 530,00 ¦
¦ ¦ ¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦
¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ¦ ¦
¦ ¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ó÷ðåäè- ¦ ¦
¦ ¦ ¦òåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ¦ ¦
¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ïðèîáðå- ¦ ¦
¦ ¦ ¦òåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ó÷àñòèÿ, ¦ ¦
¦ ¦ ¦âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî ¦ ¦
¦ ¦ ¦1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 03 02011 01 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ 32 419,93 ¦
¦ ¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦
¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 03 02110 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 721 541,62 ¦
¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 05 01010 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ 40 169 989,06 ¦
¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦
¦ ¦ ¦äîõîäû ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 05 01020 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ 25 032 404,02 ¦
¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦
¦ ¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 5 421 739,30 ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 06 02010 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó,¦ 130 974 088,07 ¦
¦ ¦ ¦íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 06 02020 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó,¦ 2 589 620,83 ¦
¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 06 04011 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 8 375 833,50 ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 06 04012 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 22 189 103,33 ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 06 05000 02 0000 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 14 226 199,89 ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 07 01011 01 0000 110 ¦Íåôòü ¦ 20 671 395,26 ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 07 01020 01 0000 110 ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 430 288,32 ¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 07 01030 01 0000 110 ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ ¦ -5 148,00 ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦
¦ ¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 07 04010 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðঠ67 556,00 ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 07 04020 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ 15,97 ¦
¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ (èñêëþ÷àÿ âíóòðåííèå ¦ ¦
¦ ¦ ¦âîäíûå îáúåêòû) ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 08 02020 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàò- ¦ -156 141,27 ¦
¦ ¦ ¦ðèâàåìûì êîíñòèòóöèîííûìè (óñòàâíûìè) ñóäàìè¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 09 03023 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 240,54 ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 09 03082 02 2000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 9,22 ¦
¦ ¦ ¦ñûðüåâîé áàçû, çà÷èñëÿåìûå â áþäæåòû ñóáúåê-¦ ¦
¦ ¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦óïëà÷èâàåìûõ ïðè äîáû÷å îáùåðàñïðîñòðàíåííûõ¦ ¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ âîä, èñïîëü-¦ ¦
¦ ¦ ¦çóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 603 878,15 ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 09 04020 02 0000 110 ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è ¦ 165 017,60 ¦
¦ ¦ ¦íàëîã íà ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 09 04030 01 0000 110 ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ 3 252 112,92 ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 09 04040 01 0000 110 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 15 508,59 ¦
¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 127611,51 ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 09 06030 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ 4 891,89 ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 182 ¦1 12 02030 01 0000 120 ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 5 621 722,92 ¦
¦ ¦ ¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 188 ¦ ¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî Ðåñïóáëèêå ¦ 64 730 045,37 ¦
¦ ¦ ¦Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 188 ¦1 13 03020 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 159 773,75 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 188 ¦1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 16 871,62 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 188 ¦2 02 04 005 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ïåðåäàâàåìûå ¦ 64 553 400,00 ¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦
¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦
¦ ¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦
¦ ¦ ¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 318 ¦ ¦Óïðàâëåíèå Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé ¦ 60 150,00 ¦
¦ ¦ ¦Ôåäåðàöèè ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 318 ¦1 08 07110 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 60 150,00 ¦
¦ ¦ ¦ðåãèñòðàöèþ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦
¦ ¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦
¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦
¦ ¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 322 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ñóäåáíûõ ¦ 2 970,00 ¦
¦ ¦ ¦ïðèñòàâîâ ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 322 ¦1 16 21020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 2 970,00 ¦
¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦
¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 498 ¦ ¦Îòäåë ýêîëîãè÷åñêîãî íàäçîðà ïî Ðåñïóáëèêå ¦ 3119 695,91 ¦
¦ ¦ ¦Êàëìûêèÿ Ííæíå-Âîëæñêîãî ìåæðåãèîíàëüíîãî ¦ ¦
¦ ¦ ¦óïðàâëåíèÿ ïî òåõíîëîãè÷åñêîìó è ýêîëîãè- ¦ ¦
¦ ¦ ¦÷åñêîìó íàäçîðó ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 498 ¦1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 3 119 695,91 ¦
¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 601 ¦ ¦Àäìèíèñòðàöèÿ Ãëàâû Ðåñïóáëèêè Êàëìûêèÿ ¦ 2 374 693,79 ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 601 ¦1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòî⦠405 212,70 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 601 ¦2 02 04 001 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ïåðåäàâàåìûå ¦ 1 330 646,82 ¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ñîäåðæàíèå äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è ¦ ¦
¦ ¦ ¦èõ ïîìîùíèêîâ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 601 ¦2 02 04 002 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ïåðåäàâàåìûå ¦ 638 834,27 ¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦
¦ ¦ ¦ïîìîùíèêîâ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 604 ¦ ¦Àïïàðàò Ïðàâèòåëüñòâà Ðåñïóáëèêè Êàëìûêèÿ ¦ 48 554,54 ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 604 ¦1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòî⦠48 554,54 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 609 ¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ðåñïóáëèêè ¦ 469 551,95 ¦
¦ ¦ ¦Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 609 ¦1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòî⦠469 551,95 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 611 ¦ ¦Àãåíòñòâî ïî óïðàâëåíèþ èìóùåñòâîì ¦ 19 809 550,45 ¦
¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 611 ¦1 11 01020 02 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè ¦ 148 082,48 ¦
¦ ¦ ¦â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñò- ¦ ¦
¦ ¦ ¦âåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè äèâèäåíäî⦠¦
¦ ¦ ¦ïî àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 611 ¦1 11 05032 02 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿ- ¦ 3 828 507,74 ¦
¦ ¦ ¦ùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 611 ¦1 11 07012 02 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþ-¦ 999 040,00 ¦
¦ ¦ ¦ùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçà- ¦ ¦
¦ ¦ ¦òåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 611 ¦1 11 09042 02 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 9 425,81 ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷å- ¦ ¦
¦ ¦ ¦íèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 611 ¦1 13 03020 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 12 500,00 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 611 ¦1 14 02022 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ¦ 148 927,57 ¦
¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿ-¦ ¦
¦ ¦ ¦ùèõñÿ â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦ ¦èìóùåñòâó ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 611 ¦1 14 02022 02 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ¦ 163 066,85 ¦
¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿ-¦ ¦
¦ ¦ ¦ùèõñÿ â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 611 ¦2 03 02 000 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ãîñóäàðñòâåííûõ¦ 14 500 000,00 ¦
¦ ¦ ¦îðãàíèçàöèé â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 614 ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ, êóëüòóðû è íàóêè ¦ 136 761 318,99 ¦
¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 614 ¦1 13 03020 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 35 103 189,52 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 614 ¦1 14 02020 02 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ¦ 20 000,00 ¦
¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦
¦ ¦ ¦öèè (çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ঠ¦
¦ ¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 614 ¦1 14 02023 02 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 16 540,21 ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå ¦ ¦
¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦
¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 614 ¦1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 30 059,00 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 614 ¦1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòî⦠3 668 630,26 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 614 ¦2 02 02022 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11 000 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 614 ¦2 02 02032 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 10 852 400,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íà îïëàòó ¦ ¦
¦ ¦ ¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 614 ¦2 02 02033 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 13 365 100,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ¦ ¦
¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåí- ¦ ¦
¦ ¦ ¦íûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäå-¦ ¦
¦ ¦ ¦íèÿõ, ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâà- ¦ ¦
¦ ¦ ¦òåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 614 ¦2 02 02037 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 31 177 700,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 614 ¦2 02 02051 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 9 000 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 614 ¦2 02 02067 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3 400 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 614 ¦2 02 02068 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 609 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 614 ¦2 02 03020 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1 498 700,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ¦ ¦
¦ ¦ ¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 614 ¦2 02 09011 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 17 020 000,00 ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ôåäåðàëü- ¦ ¦
¦ ¦ ¦íîãî áþäæåòà ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 615 ¦ ¦Àãåíòñòâî ïî äåëàì ìîëîäåæè í ñïîðòà ¦ 54 326 396,40 ¦
¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 615 ¦1 13 03020 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 571 280,09 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 615 ¦1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòî⦠5 020 646,3 1 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 615 ¦2 02 02008 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 16 134 470,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦
¦ ¦ ¦ñåìåé ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 615 ¦2 02 02051 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 32 600 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 616 ¦ ¦Àãåíòñòâî ãîñóäàðñòâåííîé ïîääåðæêè ¦ 670 850,00 ¦
¦ ¦ ¦îáðàáàòûâàþùèõ ïðîèçâîäñòâ è ðàçâèòèÿ ¦ ¦
¦ ¦ ¦òîðãîâëè Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 616 ¦1 13 02021 02 0000 130 ¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé ¦ 607 000,00 ¦
¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦
¦ ¦ ¦ïðîäóêöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 616 ¦1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 1 900,00 ¦
¦ ¦ ¦(øòðàôîâ)è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 616 ¦1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòî⦠61 950,00 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ðàçâèòèÿ ¦ 596 819 319,64 ¦
¦ ¦ ¦çåìåëüíûõ îòíîøåíèé Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦1 11 05022 02 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à ¦ 3 010 889,25 ¦
¦ ¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ- ¦ ¦
¦ ¦ ¦÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ¦ ¦
¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦
¦ ¦ ¦öèè (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦1 13 03020 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 16 634 012,07 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦1 14 02023 02 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 201 930,82 ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå ¦ ¦
¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦
¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦1 15 02020 02 0000 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 449 878,40 ¦
¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 50 918,99 ¦
¦ ¦ ¦(øòðàôîâ)è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòî⦠306 655,11 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦2 02 02011 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 93 515 840,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó îâöåâîäñòâà ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦2 02 02012 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 530 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ñåìåíî- ¦ ¦
¦ ¦ ¦âîäñòâà ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦2 02 02017 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 5 374 400,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦
¦ ¦ ¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ ¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦
¦ ¦ ¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦2 02 02027 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 6 000 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007-2009 ¦ ¦
¦ ¦ ¦ãîäàõ íà ñðîê äî îäíîãî ãîäà, ñåëüñêîõîçÿé- ¦ ¦
¦ ¦ ¦ñòâåííûì òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦
¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, êðåñòüÿíñêèì ¦ ¦
¦ ¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 6)7 ¦2 02 02029 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ðàçâèòèå ¦ 2 800 000,00 ¦
¦ ¦ ¦êîíñóëüòàöèîííîé ïîìîùè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦2 02 02036 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 5 000 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦
¦ ¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦
¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦2 02 02039 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 133 470 095,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦
¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦2 02 02051 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 144 964 800,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦2 02 02064 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 31 732 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ ¦óïëàòó ïðîöåíòîâ ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì àãðîïðî- ¦ ¦
¦ ¦ ¦ìûøëåííîãî êîìïëåêñà, íåçàâèñèìî îò èõ ¦ ¦
¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è êðåñòüÿíñêèì ¦ ¦
¦ ¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì, ñåëüñêîõîçÿé- ¦ ¦
¦ ¦ ¦ñòâåííûì ïîòðåáèòåëüñêèì êîîïåðàòèâàì ïî ¦ ¦
¦ ¦ ¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ ¦êîîïåðàòèâàõ â 2004-2009 ãîäàõ, íà ñðîê îò 2¦ ¦
¦ ¦ ¦äî 8 ëåò ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦2 02 02065 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 101 036 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005-2009 ¦ ¦
¦ ¦ ¦ãîäàõ, ëè÷íûì ïîäñîáíûì õîçÿéñòâàì, ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦
¦ ¦ ¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦ ¦õîçÿéñòâàì íà ñðîê äî 8 ëåò ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦2 02 02066 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ íà äèçåëüíîå ¦ 36 866 000,00 ¦
¦ ¦ ¦òîïëèâî, èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦2 02 02082 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 9 174 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦2 02 02085 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3 700 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦2 02 02096 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1 730 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà êîìáèêîðìà ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 617 ¦2 02 03005 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 271 900,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦
¦ ¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 618 ¦ ¦Àãåíòñòâî ïî ñòðîèòåëüñòâó, òðàíñïîðòó â ¦ 927 586 029,23 ¦
¦ ¦ ¦äîðîæíîìó õîçÿéñòâó Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 618 ¦1 13 03020 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 802 940,67 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 618 ¦1 14 02023 02 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 138 888,56 ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ÐÔ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæ- ¦ ¦
¦ ¦ ¦äåíèé ñóáúåêòîâ ÐÔ, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå ¦ ¦
¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦
¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 618 ¦1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 336 000,00 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 618 ¦1 19 02000 02 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ -19 800,00 ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 618 ¦2 02 02041 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 59 480 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â ¦ ¦
¦ ¦ ¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 618 ¦2 02 02051 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 657 800 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 618 ¦2 02 02077 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 189 480 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 618 ¦2 02 03030 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 19 568 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ ¦
¦ ¦ ¦âîéíû è èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñò- ¦ ¦
¦ ¦ ¦íèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíî⦠¦
¦ ¦ ¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ïðîõîäèâøèõ¦ ¦
¦ ¦ ¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941 ãîäà ¦ ¦
¦ ¦ ¦ïî 3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, íàãðàæ- ¦ ¦
¦ ¦ ¦äåííûõ çíàêîì "Æèòåëþ áëîêàäíîãî Ëåíèí- ¦ ¦
¦ ¦ ¦ãðàäà", ëèö, ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ ¦ ¦
¦ ¦ ¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû, ÷ëåíî⦠¦
¦ ¦ ¦ñåìåé ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦
¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦
¦ ¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦
¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 619 ¦ ¦Ìèíèñòåðñòâî òåððèòîðèàëüíîãî ðàçâèòèÿ ¦ 832 387 290,00 ¦
¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 619 ¦2 02 02004 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 24 781 800,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ðàçâèòèå ñîöèàëüíîé è èíæåíåð- ¦ ¦
¦ ¦ ¦íîé èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 619 ¦2 02 02051 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 670 400 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 619 ¦2 02 02078 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 73 392 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè äëÿ ¦ ¦
¦ ¦ ¦ìîäåðíèçàöèè îáúåêòîâ êîììóíàëüíîé ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 619 ¦2 03 10001 02 0001 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 32 815 210,00 ¦
¦ ¦ ¦ñóáúåêòîâ ÐÔ îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦
¦ ¦ ¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ÆÊÕ íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦
¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 619 ¦2 03 10001 02 0002 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 30 998 280,00 ¦
¦ ¦ ¦ñóáúåêòîâ ÐÔ îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦
¦ ¦ ¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ÆÊÕ íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦
¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ¦ 405 948 750,50 ¦
¦ ¦ ¦ðàçâèòèÿ Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦1 13 03020 02 0000 130 ¦-Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 36 032 871,95 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦1 14 02023 02 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 2 388 155,71 ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ÐÔ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ ÐÔ, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå ¦ ¦
¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦
¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòî⦠4 300 272,71 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦1 18 02030 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ 994 584,26 ¦
¦ ¦ ¦ðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦1 18 02040 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 4 128 946,23 ¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦1 19 02000 02 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ -5 093 971,36 ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 02001 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 30 025 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦
¦ ¦ ¦ðåáåíêà ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 02005 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 7 830 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îçäîðîâëåíèå äåòåé ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 02006 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 71 325 700,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦
¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦
¦ ¦ ¦ðåïðåññèé ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 02007 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 25 630 100,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦
¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦
¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 02024 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 17 455 100,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦
¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ¦ ¦
¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 02045 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 39 113 100,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 02083 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 7 100 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îñíàùåíèå ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦íàðêîëîãè÷åñêèõ äèñïàíñåðîâ ñïåöèàëüíûì ¦ ¦
¦ ¦ ¦îáîðóäîâàíèåì ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 02095 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ íà îñóùåñò- ¦ 1 336 400,00 ¦
¦ ¦ ¦âëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ñðåäñò- ¦ ¦
¦ ¦ ¦âàìè, ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦
¦ ¦ ¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦
¦ ¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ìèåëîëåé ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 02999 02 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,00 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 03001 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 66 704 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦
¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 03004 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 6 969 100,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦
¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ ¦Ðîññèè" ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 03010 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 40 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ¦ ¦
¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦
¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦
¦ ¦ ¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 03011 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 80 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦
¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦
¦ ¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦
¦ ¦ ¦îñëîæíåíèé ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 03050 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 18 487 800,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ ¦
¦ ¦ ¦ãðàæäàí ñîöèàëüíîé óñëóãè ïî äîïîëíèòåëüíîé ¦ ¦
¦ ¦ ¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè â ÷àñòè, ¦ ¦
¦ ¦ ¦ïðåäóñìàòðèâàþùåé îáåñïå÷åíèå ëåêàðñòâåííûìè¦ ¦
¦ ¦ ¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî íàçíà- ¦ ¦
¦ ¦ ¦÷åíèÿ, à òàêæå ñïåöèàëèçèðîâàííûìè ïðîäóê- ¦ ¦
¦ ¦ ¦òàìè ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 03053 02 0000 151 ¦Ñóáâåíöèè íà âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ¦ 2 292 900,00 ¦
¦ ¦ ¦áåðåìåííûì æåíàì âîåííîñëóæàùèõ è åæåìåñÿ÷- ¦ ¦
¦ ¦ ¦íîå ïîñîáèå íà ðåáåíêà âîåííîñëóæàùåãî ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 03054 02 0000 151 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé â ¦ 1 997 471,00 ¦
¦ ¦ ¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 04006 02 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ïåðåäàâàåìûå ¦ 4 293 100,00 ¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã îáùåñò-¦ ¦
¦ ¦ ¦âåííîãî òðàíñïîðòà íà òåððèòîðèè ñîîòâåòñò- ¦ ¦
¦ ¦ ¦âóþùåãî ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦
¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 04012 02 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ïåðåäàâàåìûå ¦ 1 624 000,00 ¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦
¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 04999 02 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 166 500,00 ¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 09011 02 0000 153 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 650 000,00 ¦
¦ ¦ ¦ñóáúåêòîâ ÐÔ îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 09071 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 2 429 120,00 ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò áþäæåòà ¦ ¦
¦ ¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 620 ¦2 02 09074 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 57 668 500,00 ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò áþäæåòîâ ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûõ ôîíäîâ îáÿçàòåëüíîãî ¦ ¦
¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 621 ¦ ¦Ìèíèñòåðñòâî ôèíàíñîâ Ðåñïóáëèêè Êàëìûêèÿ ¦2 241 951 180,36 ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 621 ¦1 11 03020 02 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 518 760,12 ¦
¦ ¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 621 ¦1 17 01020 02 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 6 933,41 ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 621 ¦1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòî⦠100 599,80 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 621 ¦1 19 02000 02 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ -26 449 612,97 ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 621 ¦2 02 01001 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1 890 993 900,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 621 ¦2 02 01003 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 373 004 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 621 ¦2 02 03015 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3 725 900,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñ-¦ ¦
¦ ¦ ¦êîãî ó÷åòà íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦
¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 621 ¦2 02 04999 02 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 50 700,00 ¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 622 ¦ ¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ðàçâèòèÿ â ¦ 95 758,50 ¦
¦ ¦ ¦âíåøíåýêîíîìè÷åñêèõ ñâÿçåé Ðåñïóáëèêè ¦ ¦
¦ ¦ ¦Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 622 ¦1 13 03020 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 25 758,50 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 622 ¦1 16 33020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 70 000,00 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 626 ¦ ¦Ñëóæáà ïî âîïðîñàì ìèðîâîé þñòèöèè ¦ 694 899,08 ¦
¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 626 ¦1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòî⦠99 999,08 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 626 ¦1 18 02030 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 36 881,00 ¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 626 ¦1 19 02000 02 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ -36 881,00 ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 626 ¦2 02 03007 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 594 900,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦
¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦
¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáøåé þðèñäèê- ¦ ¦
¦ ¦ ¦öèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 627 ¦ ¦Óïðàâëåíèå çàïèñè ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 9 866 900,00 ¦
¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 627 ¦2 02 03003 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 9 866 900,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 630 ¦ ¦Àãåíòñòâî çàíÿòîñòè íàñåëåíèÿ è òðóäà ¦ 131 749 106,59 ¦
¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 630 ¦1 13 03020 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 8 519,40 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 630 ¦1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòî⦠122 287,19 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 630 ¦2 02 03025 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 131 618 300,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦
¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 633 ¦ ¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ, îõðàíû ¦ 105 617 474,65 ¦
¦ ¦ ¦îêðóæàþùåé ñðåäû è ðàçâèòèÿ ýíåðãåòèêè ¦ ¦
¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 633 ¦1 12 02102 02 0000 120 ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ïî ¦ 35 000,00 ¦
¦ ¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦
¦ ¦ ¦èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 633 ¦1 13 03020 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 286 920,88 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 633 ¦1 14 02023 02 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 9 780,00 ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ÐÔ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ ÐÔ, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå ¦ ¦
¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦
¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 633 ¦1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòî⦠714 973,77 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 633 ¦2 02 02021 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 10 000 000,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿ-¦ ¦
¦ ¦ ¦ùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 633 ¦2 02 03006 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 219 400,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå îáúåêòî⦠¦
¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 633 ¦2 02 03018 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 74 381 700,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ïîëíî- ¦ ¦
¦ ¦ ¦ìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 633 ¦2 02 03019 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 17 899 900,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ïîëíî- ¦ ¦
¦ ¦ ¦ìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 633 ¦2 02 03031 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 145 300,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå îáúåêòî⦠¦
¦ ¦ ¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦
¦ ¦ ¦îáúåêòàì îõîòû, à òàêæå âîäíûõ áèîëîãè÷åñêèõ¦ ¦
¦ ¦ ¦ðåñóðñîâ) ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 633 ¦2 02 03032 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1 924 500,00 ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ ¦
¦ ¦ ¦âûäà÷å ëèöåíçèé è ðàçðåøåíèÿ â îáëàñòè ¦ ¦
¦ ¦ ¦îõðàíû, èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 637 ¦ ¦Ðåñïóáëèêàíñêîå Àãåíòñòâî ïî çåìåëüíûì ¦ 3 694 435,39 ¦
¦ ¦ ¦ó÷àñòêàì, óïðàâëåíèå è ðàñïîðÿæåíèå êîòîðûìè¦ ¦
¦ ¦ ¦îñóùåñòâëÿåòñÿ Ðåñïóáëèêîé Êàëìûêèÿ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 637 ¦1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ 1 938 745,79 ¦
¦ ¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåí-¦ ¦
¦ ¦ ¦íîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, à ¦ ¦
¦ ¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷å- ¦ ¦
¦ ¦ ¦íèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 637 ¦1 14 06012 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 1 755 689,60 ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíè- ¦ ¦
¦ ¦ ¦öàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 701 ¦ ¦Ìýðèÿ ãîðîäà Ýëèñòû ¦ 2 998 857,83 ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 701 ¦1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ 2 998 857,83 ¦
¦ ¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâå- ¦ ¦
¦ ¦ ¦íîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, à ¦ ¦
¦ ¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷å- ¦ ¦
¦ ¦ ¦íèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 709 ¦ ¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì Ìýðèè ¦ 3 265 177,40 ¦
¦ ¦ ¦ãîðîäà Ýëèñòû ¦ ¦
+-----+-----------------------+--------------------------------------------+-----------------+
¦ 709 ¦1 14 06012 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 3 265 177,40 ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
L-----+-----------------------+--------------------------------------------+------------------
Ïðèëîæåíèå N 3
ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2008 ãîä"
îò 10 èþëÿ 2009 ãîäà N 104-IV-Ç
ÐÀÑÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
(ðóáëåé)
-------------------------------------------------------------T-------------T-----------------¬
¦ ¦ Êîä ¦ ¦
¦ ¦ ðàçäåëà ¦ ¦
¦ ¦è ïîäðàçäåëà ¦ Êàññîâîå ¦
¦ Íàèìåíîâàíèå ¦ ðàñõîäîâ ¦ èñïîëíåíèå ¦
¦ ¦ïî áþäæåòíîé ¦ ¦
¦ ¦ êëàññèôèêà- ¦ ¦
¦ ¦ öèè ¦ ¦
+------------------------------------------------------------+-------------+-----------------+
¦ÐÀÑÕÎÄÛ, ÂÑÅÃÎ: ¦ ¦7 149 144 662,90 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 00 ¦ 420 544 110,14 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèé- ¦ 01 02 ¦ 57 122 712,22 ¦
¦ñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ 01 03 ¦ 29 639 116,00 ¦
¦ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöè- ¦ ¦ ¦
¦ïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ 01 04 ¦ 50 532 928,04 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 05 ¦ 15 388 367,74 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ 01 06 ¦ 49 804 848,87 ¦
¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðঠ¦ ¦
+------------------------------------------------------------+-------------+-----------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 07 ¦ 15 926 020,00 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ãîñóäàðñòâåííûé ìàòåðèàëüíûé ðåçåðâ ¦ 01 09 ¦ 2 612 250,00 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 01 11 ¦ 95 096 799,29 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 14 ¦ 104 421 067,98 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 03 00 ¦ 483 962 229,12 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 02 ¦ 217 065 490,47 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 03 09 ¦ 19 124 719,54 ¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦
+------------------------------------------------------------+-------------+-----------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 03 10 ¦ 247 772 019,11 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 00 ¦1 320 054 140,27 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 01 ¦ 81 867 942,10 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 04 02 ¦ 101 099 999,74 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 05 ¦ 559 557 270,59 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Âîäíûå ðåñóðñû ¦ 04 06 ¦ 30 636 510,52 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 07 ¦ 69 017 230,02 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Òðàíñïîðò ¦ 04 08 ¦ 20 814 467,57 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 09 ¦ 205 104 330,65 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 12 ¦ 251 956 389,08 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 00 ¦ 259 222 108,37 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 01 ¦ 6 947 800,00 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 02 ¦ 30 287 742,54 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 05 05 ¦ 221 986 565,83 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 00 ¦ 2 864 312,25 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è ñðåäû èõ ¦ 06 03 ¦ 2 864 312,25 ¦
¦îáèòàíèÿ ¦ ¦ ¦
+------------------------------------------------------------+-------------+-----------------+
¦Îáðàçîâàíèå ¦ 07 00 ¦ 383 643 272,67 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Îáùåå îáðàçîâàíèå ¦ 07 02 ¦ 112 979 557,83 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 03 ¦ 40 902 679,07 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 04 ¦ 77 231 656,94 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 07 05 ¦ 14 585 474,95 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 07 ¦ 7 994 007,40 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 08 ¦ 5 770 241,40 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 09 ¦ 124 179 655,08 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 08 00 ¦ 434 290 860,73 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Êóëüòóðà ¦ 08 01 ¦ 271 650 307,98 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 03 ¦ 5 258 285,00 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 04 ¦ 57 321 683,54 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ 08 06 ¦ 100 060 584,21 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+------------------------------------------------------------+-------------+-----------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 00 ¦1 016 324 182,10 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 01 ¦ 590 257 940,62 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 02 ¦ 19 236 723,17 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå áåçîïàñíîñòè ¦ 09 06 ¦ 18 912 392,88 ¦
¦äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 08 ¦ 275 004 504,61 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòó-¦ 09 10 ¦ 112 912 620,82 ¦
¦ðû è ñïîðòà ¦ ¦ ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 00 ¦ 225 317 758,01 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 01 ¦ 322 434,73 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 02 ¦ 52 181 040,17 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 03 ¦ 151 839 795,26 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 04 ¦ I 167 700,00 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 06 ¦ 19 806 787,85 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 00 ¦2 602 921 689,24 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 11 01 ¦ 348 469 300,00 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöè- ¦ 11 02 ¦ 357 933 680,03 ¦
¦ïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöè- ¦ 11 03 ¦1 635 864 312,29 ¦
¦ïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+------------------------------------------------------------+-------------+-----------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 04 ¦ 15 594 096,92 ¦
+------------------------------------------------------------+-------------+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ âíåáþäæåò- ¦ 11 05 ¦ 245 060 300,00 ¦
¦íûõ ôîíäîâ ¦ ¦ ¦
L------------------------------------------------------------+-------------+------------------
Ïðèëîæåíèå N 4
ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
çà 2008 ãîä"
îò 10 èþëÿ 2009 ãîäà N 104-IV-Ç
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
(ðóáëåé)
---------------------------------------------T-----------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Êîäû áþäæåòíîé êëàññèôèêàöèè ¦
¦ +-----T--------T---------T----T-----------------+
¦ ¦Ãëàâà¦Ðàçäåë, ¦ Öåëåâàÿ ¦Âèä ¦ Êàññîâîå ¦
¦ ¦ ¦ïîäðàç- ¦ ñòàòüÿ ¦ðàñ-¦ èñïîëíåíèå ¦
¦ ¦ ¦äåë ¦ ¦õîä-¦ ¦
¦ ¦ ¦ ¦ ¦îâ ¦ ¦
+--------------------------------------------+-----+---T----+---------+----+-----------------+
¦ÐÀÑÕÎÄÛ, ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦ 7 149 144 662,90¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ¦ 177 ¦ ¦ ¦ ¦ ¦ 255 311 098,03¦
¦ÔÅÄÅÐÀÖÈÈ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ È ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ÏÎ ÐÅÑÏÓÁËÈÊÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíè- ¦ 177 ¦ 03¦ 00 ¦ ¦ ¦ 255 311 098,03¦
¦òåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé¦ 177 ¦ 03¦ 09 ¦ ¦ ¦ 12 538 648,03¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäå- ¦ 177 ¦ 03¦ 09 ¦ 2020000 ¦000 ¦ 11 038 648,03¦
¦ëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëü- ¦ 177 ¦ 03¦ 09 ¦ 2026700 ¦000 ¦ 11 038 648,03¦
¦íîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëü- ¦ 177 ¦ 03¦ 09 ¦ 2026700 ¦014 ¦ 11 038 648,03¦
¦íîé áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ 177 ¦ 03¦ 09 ¦ 2180000 ¦000 ¦ 1 500 000,00¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 177 ¦ 03¦ 09 ¦ 2180100 ¦000 ¦ 1 500 000,00¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëü- ¦ 177 ¦03 ¦ 09 ¦ 2180100 ¦014 ¦ 1 500 000,00¦
¦íîé áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 177 ¦03 ¦ 10 ¦ ¦ ¦ 242 772 450,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 177 ¦03 ¦ 10 ¦ 0010000 ¦000 ¦ 233 280 600,00¦
¦ëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå âûïëàòû ¦ 177 ¦03 ¦ 10 ¦ 0013700 ¦000 ¦ 233 280 600,00¦
¦ñîòðóäíèêàì è çàðàáîòíàÿ ïëàòà ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé Ãîñóäàðñòâåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ïðîòèâîïîæàðíîé ñëóæáû, ñîäåðæàùèìñÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ïîäðàçäåëåíèé, ñîçäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâèè ñî ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò 21¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëü- ¦ 177 ¦03 ¦ 10 ¦ 0013700 ¦014 ¦ 233 280 600,00¦
¦íîé áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäå- ¦ 177 ¦03 ¦ 10 ¦ 2020000 ¦000 ¦ 9 491 850,00¦
¦ëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëü- ¦ 177 ¦03 ¦ 10 ¦ 2026700 ¦000 ¦ 8 385 950,00¦
¦íîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëü- ¦ 177 ¦03 ¦ 10 ¦ 2026700 ¦014 ¦ 8 385 950,00¦
¦íîé áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 177 ¦03 ¦ 10 ¦ 2027200 ¦000 ¦ 1 105 900,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëü- ¦ 177 ¦03 ¦ 10 ¦ 2027200 ¦014 ¦ 1 105 900,00¦
¦íîé áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏÎ ÐÅÑÏÓÁËÈÊÅ ¦ 188 ¦ ¦ ¦ ¦ ¦ 235 509 153,60¦
¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíè- ¦ 188 ¦03 ¦ 00 ¦ ¦ ¦ 217 065 490,47¦
¦òåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦03 ¦ 02 ¦ ¦ ¦ 217 065 490,47¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäå- ¦ 188 ¦03 ¦ 02 ¦ 2020000 ¦000 ¦ 210 646 120,05¦
¦ëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåí-¦ 188 ¦03 ¦ 02 ¦ 2020100 ¦000 ¦ 54 662 494,42¦
¦íèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëü- ¦ 188 ¦03 ¦ 02 ¦ 2020100 ¦014 ¦ 54 662 494,42¦
¦íîé áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âîåííûé ïåðñîíàë ¦ 188 ¦03 ¦ 02 ¦ 2025800 ¦000 ¦ 121 398 860,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëü- ¦ 188 ¦03 ¦ 02 ¦ 2025800 ¦014 ¦ 121 398 860,00¦
¦íîé áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëü- ¦ 188 ¦03 ¦ 02 ¦ 2026700 ¦000 ¦ 25 572 961,93¦
¦íîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëü- ¦ 188 ¦03 ¦ 02 ¦ 2026700 ¦014 ¦ 25 572 961,93¦
¦íîé áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦03 ¦ 02 ¦ 2027200 ¦000 ¦ 1 507 025,14¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëü- ¦ 188 ¦03 ¦ 02 ¦ 2027200 ¦014 ¦ 1 507 025,14¦
¦íîé áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 188 ¦03 ¦ 02 ¦ 2027600 ¦000 ¦ 7 504 778,56¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 188 ¦03 ¦ 02 ¦ 2027600 ¦005 ¦ 7 504 778,56¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 188 ¦03 ¦ 02 ¦ 5220000 ¦000 ¦ 6 419 370,42¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 188 ¦03 ¦ 02 ¦ 5220000 ¦012 ¦ 6 419 370,42¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 188 ¦05 ¦ 00 ¦ ¦ ¦ 6 250 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 188 ¦05 ¦ 01 ¦ ¦ ¦ 6 250 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 188 ¦05 ¦ 01 ¦ 1020000 ¦000 ¦ 6 250 000,00¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 188 ¦05 ¦ 01 ¦ 1020100 ¦000 ¦ 6 250 000,00¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 188 ¦05 ¦ 01 ¦ 1020101 ¦000 ¦ 6 250 000,00¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦5 ýòàæíûé 110 êâàðòèðíûé æèëîé äîì ñ ¦ 188 ¦05 ¦ 01 ¦ 1020101 ¦428 ¦ 6 250 000,00¦
¦ðàçðàáîòêîé 1 ïóñêîâîãî êîìïëåêñà íà 55 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàðòèð â ì-íå N 4 ã. Ýëèñòà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 188 ¦11 ¦ 00 ¦ ¦ ¦ 12 193 663,13¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 188 ¦11 ¦ 04 ¦ ¦ ¦ 12 193 663,13¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäå- ¦ 188 ¦11 ¦ 04 ¦ 2020000 ¦ ¦ 12 193 663,13¦
¦ëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåí-¦ 388 ¦11 ¦ 04 ¦ 2020100 ¦ ¦ 12 193 663,13¦
¦íèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 188 ¦11 ¦ 04 ¦ 2020100 ¦017 ¦ 12 193 663,13¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃËÀÂÛ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 601 ¦ ¦ ¦ ¦ ¦ 71 495 823,08¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 601 ¦01 ¦ 00 ¦ ¦ ¦ 71 495 823,08¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 601 ¦01 ¦ 02 ¦ ¦ ¦ 57 122 712,22¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 601 ¦01 ¦ 02 ¦ 0020000 ¦ ¦ 57 122 712,22¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé ¦ 601 ¦01 ¦ 02 ¦ 0020100 ¦ ¦ 790 302,29¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 601 ¦01 ¦ 02 ¦ 0020100 ¦012 ¦ 790 302,29¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 601 ¦01 ¦ 02 ¦ 0020400 ¦ ¦ 56 332 409,93¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 601 ¦01 ¦ 02 ¦ 0020400 ¦012 ¦ 56 332 409,93¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 601 ¦01 ¦ 14 ¦ ¦ ¦ 14 373 110,86¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 601 ¦01 ¦ 14 ¦ 0010000 ¦ ¦ 1 969 481,07¦
¦ëåííûõ ôóíêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêè¦ 601 ¦01 ¦ 14 ¦ 0011000 ¦ ¦ 1 330 646,82¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 601 ¦01 ¦ 14 ¦ 0011000 ¦012 ¦ 1 330 646,82¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ 601 ¦01 ¦ 14 ¦ 0011200 ¦ ¦ 638 834,25¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 601 ¦01 ¦ 14 ¦ 0011200 ¦012 ¦ 638 834,25¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 601 ¦01 ¦ 14 ¦ 0020000 ¦000 ¦ 11 354 589,47¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 601 ¦01 ¦ 14 ¦ 0020400 ¦000 ¦ 11 354 589,47¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 601 ¦01 ¦ 14 ¦ 0020400 ¦012 ¦ 11 354 589,47¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàí- ¦ 601 ¦01 ¦ 14 ¦ 0920000 ¦000 ¦ 1 049 040,32¦
¦íûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ðåôîðìèðîâàíèþ ¦ 601 ¦01 ¦ 14 ¦ 0928400 ¦000 ¦ 1 049 040,32¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 601 ¦01 ¦ 14 ¦ 0928400 ¦012 ¦ 1 049 040,32¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÍÀÐÎÄÍÛÉ ÕÓÐÀË (ÏÀÐËÀÌÅÍÒ) ÐÅÑÏÓÁËÈÊÈ ¦ 602 ¦ ¦ ¦ ¦ ¦ 29 639 116,00¦
¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 602 ¦01 ¦ 00 ¦ ¦ ¦ 29 639 116,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâè-¦ 602 ¦01 ¦ 03 ¦ ¦ ¦ 29 639 116,00¦
¦òåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 602 ¦01 ¦ 03 ¦ 0020000 ¦000 ¦ 29 639 116,00¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 602 ¦01 ¦ 03 ¦ 0020400 ¦000 ¦ 27 256 375,88¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 602 ¦01 ¦ 03 ¦ 0020400 ¦012 ¦ 27 256 375,88¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî (ïðåäñòàâè- ¦ 602 ¦01 ¦ 03 ¦ 0020900 ¦000 ¦ 924 121,00¦
¦òåëüíîãî) îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 602 ¦01 ¦ 03 ¦ 0020900 ¦012 ¦ 924 121,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî (ïðåäñòà- ¦ 602 ¦01 ¦ 03 ¦ 0021000 ¦000 ¦ 1 458 619,12¦
¦âèòåëüíîãî) îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 602 ¦01 ¦ 03 ¦ 0021000 ¦012 ¦ 1 458 619,12¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÐÅÑÏÓÁËÈÊÈ ¦ 603 ¦ ¦ ¦ ¦ ¦ 9 327 305,00¦
¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 603 ¦01 ¦ 00 ¦ ¦ ¦ 9 327 305,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 603 ¦01 ¦ 06 ¦ ¦ ¦ 9 327 305,00¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 603 ¦01 ¦ 06 ¦ 0020000 ¦000 ¦ 9 327 305,00¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 603 ¦01 ¦ 06 ¦ 0020400 ¦000 ¦ 7 842 505,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 603 ¦01 ¦ 06 ¦ 0020400 ¦012 ¦ 7 842 505,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ñóáúåêòà ¦ 603 ¦01 ¦ 06 ¦ 0022400 ¦000 ¦ 1 484 800,00¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 603 ¦01 ¦ 06 ¦ 0022400 ¦012 ¦ 1 484 800,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÀÏÏÀÐÀÒ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 604 ¦ ¦ ¦ ¦ ¦ 50 532 928,04¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 604 ¦01 ¦ 00 ¦ ¦ ¦ 50 532 928,04¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 604 ¦01 ¦ 04 ¦ ¦ ¦ 50 532 928,04¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 604 ¦01 ¦ 04 ¦ 0020000 ¦000 ¦ 50 532 928,04¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 604 ¦0] ¦ 04 ¦ 0020400 ¦000 ¦ 47 814 908,84¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 604 ¦01 ¦ 04 ¦ 0020400 ¦012 ¦ 47 814 908,84¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ÐÔ ¦ 604 ¦0] ¦ 04 ¦ 0020600 ¦000 ¦ 2 718 019,20¦
¦(ðóêîâîäèòåëü âûñøåãî èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ÐÔ) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 604 ¦01 ¦ 04 ¦ 0020600 ¦012 ¦ 2 718 019,20¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 604 ¦01 ¦ 14 ¦ ¦ ¦ 0,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 604 ¦01 ¦ 14 ¦ 5220000 ¦000 ¦ 0,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 604 ¦01 ¦ 14 ¦ 5220000 ¦012 ¦ 0,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÀÏÏÀÐÀÒ ÑÏÅÖÈÀËÜÍÎÃÎ ÏÐÅÄÑÒÀÂÈÒÅËß ¦ 606 ¦ ¦ ¦ ¦ ¦ 1 788 059,80¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß Â ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÎÌ ÎÁÐÀÇÎÂÀÍÈÈ "ÃÎÐÎÄ ØÀÕÌÀÒ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 606 ¦01 ¦ 00 ¦ ¦ ¦ 1 788 059,80¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 606 ¦01 ¦ 14 ¦ ¦ ¦ 1 788 059,80¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 606 ¦01 ¦ 14 ¦ 0020000 ¦000 ¦ 1 788 059,80¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 606 ¦01 ¦ 14 ¦ 0020400 ¦000 ¦ 1 788 059,80¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 606 ¦01 ¦ 14 ¦ 0020400 ¦012 ¦ 1 788 059,80¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÀÏÏÀÐÀÒ ÓÏÎËÍÎÌÎ×ÅÍÍÎÃÎ ÏÎ ÏÐÀÂÀÌ ×ÅËÎÂÅÊÀ ¦ 607 ¦ ¦ ¦ ¦ ¦ 3 040 423,75¦
¦ÐÅÑÏÓÁËÈÊÅ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 607 ¦01 ¦ 00 ¦ ¦ ¦ 3 040 423,75¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 607 ¦01 ¦ 14 ¦ ¦ ¦ 3 040 423,75¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 607 ¦01 ¦ 14 ¦ 0020000 ¦000 ¦ 3 040 423,75¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 607 ¦01 ¦ 14 ¦ 0020400 ¦000 ¦ 3 040 423,75¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 607 ¦01 ¦ 14 ¦ 0020400 ¦012 ¦ 3 040 423,75¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÐÅÑÏÓÁËÈÊÈ ¦ 608 ¦ ¦ ¦ ¦ ¦ 15 926 020,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 608 ¦01 ¦ 00 ¦ ¦ ¦ 15 926 020,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåí- ¦ 608 ¦01 ¦ 07 ¦ ¦ ¦ 15 926 020,00¦
¦äóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 608 ¦01 ¦ 07 ¦ 0020000 ¦000 ¦ 10 547 320,00¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 608 ¦01 ¦ 07 ¦ 0020400 ¦000 ¦ 5 346 968,44¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 608 ¦01 ¦ 07 ¦ 0020400 ¦012 ¦ 5 346 968,44¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ÐÔ ¦ 608 ¦01 ¦ 07 ¦ 0022000 ¦000 ¦ 5 200 351,56¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 608 ¦01 ¦ 07 ¦ 0022000 ¦012 ¦ 5 200 351,56¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 608 ¦01 ¦ 07 ¦ 0200000 ¦000 ¦ 5 378 700,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 608 ¦01 ¦ 07 ¦ 0200000 ¦000 ¦ 5 378 700,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦ 608 ¦01 ¦ 07 ¦ 0200001 ¦000 ¦ 5 378 700,00¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 608 ¦01 ¦ 07 ¦ 0200001 ¦012 ¦ 5 378 700,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÐÅÑÏÓÁËÈÊÈ ¦ 609 ¦ ¦ ¦ ¦ ¦ 11 842 900,86¦
¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦ 609 ¦09 ¦ 00 ¦ ¦ ¦ 11 842 900,86¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 609 ¦09 ¦ 10 ¦ ¦ ¦ 11 842 900,86¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 609 ¦09 ¦ 10 ¦ 0020000 ¦000 ¦ 7 703 555,12¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 609 ¦09 ¦ 10 ¦ 0020400 ¦000 ¦ 7 703 555,12¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 609 ¦09 ¦ 10 ¦ 0020400 ¦012 ¦ 7 703 555,12¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 609 ¦09 ¦ 10 ¦ 4690000 ¦000 ¦ 4 139 345,74¦
¦óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 609 ¦09 ¦ 10 ¦ 4699900 ¦000 ¦ 4 139 345,74¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 609 ¦09 ¦ 10 ¦ 4699900 ¦001 ¦ 4 139 345,74¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÅÌÅËÜÍÛÕ ÎÒÍÎØÅÍÈÉ ÐÅÑÏÓÁËÈÊÈ ¦ 610 ¦ ¦ ¦ ¦ ¦ 1 952 596,47¦
¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 610 ¦01 ¦ 00 ¦ ¦ ¦ 1 645 250,12¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 610 ¦01 ¦ 14 ¦ ¦ ¦ 1 645 250,12¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 610 ¦01 ¦ 14 ¦ 0020000 ¦000 ¦ 1 645 250,12¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 610 ¦01 ¦ 14 ¦ 0020400 ¦000 ¦ 1 645 250,12¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 610 ¦01 ¦ 14 ¦ 0020400 ¦012 ¦ 1 645 250,12¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 610 ¦04 ¦ 00 ¦ ¦ ¦ 307 346,35¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 610 ¦04 ¦ 12 ¦ ¦ ¦ 307 346,35¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 610 ¦04 ¦ 12 ¦ 5220000 ¦000 ¦ 307 346,35¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 610 ¦04 ¦ 12 ¦ 5220000 ¦012 ¦ 307 346,35¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÀÃÅÍÒÑÒÂÎ ÏÎ ÓÏÐÀÂËÅÍÈÞ ÈÌÓÙÅÑÒÂÎÌ ¦ 611 ¦ ¦ ¦ ¦ ¦ 50 524 168,46¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 611 ¦01 ¦ 00 ¦ ¦ ¦ 15 026 168,46¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 611 ¦01 ¦ 14 ¦ ¦ ¦ 15 026 168,46¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 611 ¦01 ¦ 14 ¦ 0020000 ¦000 ¦ 6 815 179,46¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 611 ¦01 ¦ 14 ¦ 0020400 ¦000 ¦ 6 815 179,46¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 611 ¦01 ¦ 14 ¦ 0020400 ¦012 ¦ 6 815 179,46¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ 611 ¦01 ¦ 14 ¦ 0900000 ¦000 ¦ 1 510 989,00¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîäåðæàíèå è îáñëóæèâàíèå êàçíû Ðîññèéñêîé ¦ 611 ¦01 ¦ 14 ¦ 0900100 ¦000 ¦ 517 979,00¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 611 ¦01 ¦ 14 ¦ 0900100 ¦012 ¦ 517 979,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 611 ¦01 ¦ 14 ¦ 0900200 ¦000 ¦ 993 010,00¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 611 ¦01 ¦ 14 ¦ 0900200 ¦012 ¦ 993 010,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 611 ¦01 ¦ 14 ¦ 1020000 ¦000 ¦ 6 700 000,00¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 611 ¦01 ¦ 14 ¦ 1020100 ¦000 ¦ 6 700 000,00¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 611 ¦01 ¦ 14 ¦ 1020101 ¦000 ¦ 6 700 000,00¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦01 ¦ 14 ¦ 1020101 ¦003 ¦ 6 700 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 611 ¦04 ¦ 00 ¦ ¦ ¦ 20 000 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 611 ¦04 ¦ 12 ¦ ¦ ¦ 20 000 000,00¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ 611 ¦04 ¦ 12 ¦ 3400000 ¦000 ¦ 20 000 000,00¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â óñòàâíûå ¦ 611 ¦04 ¦ 12 ¦ 3400200 ¦000 ¦ 20 000 000,00¦
¦êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âçíîñ â óñòàâíîé êàïèòàë îòêðûòîãî àêöèî- ¦ 611 ¦04 ¦ 12 ¦ 3400200 ¦432 ¦ 10 000 000,00¦
¦íåðíîãî îáùåñòâà "Àãåíòñòâî ïî èïîòå÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîìó êðåäèòîâàíèþ Ðåñïóáëèêè Êàëìûêèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âçíîñ â óñòàâíûé êàïèòàë îòêðûòîãî àêöèî- ¦ 611 ¦04 ¦ 12 ¦ 3400200 ¦439 ¦ 10 000 000,00¦
¦íåðíîãî îáùåñòâà "Êàëìûöêàÿ ýíåðãåòè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 611 ¦05 ¦ 00 ¦ ¦ ¦ 498 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 611 ¦05 ¦ 01 ¦ ¦ ¦ 498 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 611 ¦05 ¦ 01 ¦ 1020000 ¦000 ¦ 498 000,00¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 611 ¦05 ¦ 01 ¦ 1020100 ¦000 ¦ 498 000,00¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 611 ¦05 ¦ 01 ¦ 1020101 ¦000 ¦ 498 000,00¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦05 ¦ 01 ¦ 1020101 ¦003 ¦ 498 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé¦ 611 ¦08 ¦ 00 ¦ ¦ ¦ 10 000 000,00¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Êóëüòóðà ¦ 611 ¦08 ¦ 01 ¦ ¦ ¦ 10 000 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 611 ¦08 ¦ 01 ¦ 1020000 ¦000 ¦ 10 000 000,00¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 611 ¦08 ¦ 01 ¦ 1020100 ¦000 ¦ 10 000 000,00¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 611 ¦08 ¦ 01 ¦ 1020101 ¦000 ¦ 10 000 000,00¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðèîáðåòåíèå çäàíèÿ Äâîðöà êóëüòóðû ¦ 611 ¦08 ¦ 01 ¦ 1020101 ¦427 ¦ 10 000 000,00¦
¦ïðîôñîþçîâ, ã. Ýëèñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦ 611 ¦09 ¦ 00 ¦ ¦ ¦ 5 000 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 611 ¦09 ¦ 08 ¦ ¦ ¦ 5 000 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 611 ¦09 ¦ 08 ¦ 1020000 ¦000 ¦ 5 000 000,00¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 611 ¦09 ¦ 08 ¦ 1020100 ¦000 ¦ 5 000 000,00¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 611 ¦09 ¦ 08 ¦ 1020101 ¦000 ¦ 5 000 000,00¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðèîáðåòåíèå çäàíèÿ Äâîðöà ñïîðòà, ã. Ýëèñòঠ611 ¦09 ¦ 08 ¦ 1020101 ¦426 ¦ 5 000 000,00 659¦
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÎËÈÒÈÊÈ ¦ 612 ¦ ¦ ¦ ¦ ¦ 186,18¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 612 ¦01 ¦ 00 ¦ ¦ ¦ 659 186,18¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 612 ¦01 ¦ 14 ¦ ¦ ¦ 659 186,18¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 6!2 ¦01 ¦ 14 ¦ 0020000 ¦000 ¦ 659 186,18¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 612 ¦01 ¦ 14 ¦ 0020400 ¦000 ¦ 659 186,18¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 612 ¦01 ¦ 14 ¦ 0020400 ¦012 ¦ 659 186,18¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ È ÈÍÔÎÐÌÀÖÈÎÍÍÛÕ ¦ 613 ¦ ¦ ¦ ¦ ¦ 4 260 584,21¦
¦ÊÎÌÌÓÍÈÊÀÖÈÉ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé¦ 613 ¦08 ¦ 00 ¦ ¦ ¦ 4 260 584,21¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 613 ¦08 ¦ 06 ¦ ¦ ¦ 4 260 584,21¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 613 ¦08 ¦ 06 ¦ 0020000 ¦000 ¦ 4 260 584,21¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 613 ¦08 ¦ 06 ¦ 0020400 ¦000 ¦ 4 260 584,21¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 613 ¦08 ¦ 06 ¦ 0020400 ¦012 ¦ 4 260 584,21¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß, ÊÓËÜÒÓÐÛ È ÍÀÓÊÈ ¦ 614 ¦ ¦ ¦ ¦ ¦ 1 405 899 119,58¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 614 ¦01 ¦ 00 ¦ ¦ ¦ 6 515 876,92¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 614 ¦01 ¦ 14 ¦ ¦ ¦ 6 515 876,92¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 614 ¦01 ¦ 14 ¦ 4400000 ¦000 ¦ 6 515 876,92¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦01 ¦ 14 ¦ 4400000 ¦001 ¦ 6 515 876,92¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáðàçîâàíèå ¦ 614 ¦07 ¦ 00 ¦ ¦ ¦ 278 124 384,48¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåå îáðàçîâàíèå ¦ 614 ¦07 ¦ 02 ¦ ¦ ¦ 112 979 557,83¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Øêîëû-èíòåðíàòû ¦ 614 ¦07 ¦ 02 ¦ 4220000 ¦000 ¦ 67 221 423,41¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦07 ¦ 02 ¦ 4229900 ¦000 ¦ 67 221 423,41¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦07 ¦ 02 ¦ 4229900 ¦001 ¦ 67 221 423,41¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 614 ¦07 ¦ 02 ¦ 4230000 ¦000 ¦ 17 114 964,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦07 ¦ 02 ¦ 4239900 ¦000 ¦ 17 114 964,00¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦07 ¦ 02 ¦ 4239900 ¦001 ¦ 17 114 964,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äåòñêèå äîìà ¦ 614 ¦07 ¦ 02 ¦ 4240000 ¦000 ¦ 24 151 369,58¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦07 ¦ 02 ¦ 4249900 ¦000 ¦ 24 151 369,58¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦07 ¦ 02 ¦ 4249900 ¦001 ¦ 24 151 369,58¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 614 ¦07 ¦ 02 ¦ 5200000 ¦000 ¦ 4 491 800,84¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 614 ¦07 ¦ 02 ¦ 5200900 ¦000 ¦ 1 091 800,84¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦07 ¦ 02 ¦ 5200900 ¦001 ¦ 1 091 800,84¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 614 ¦07 ¦ 02 ¦ 5201100 ¦000 ¦ 3 400 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦07 ¦ 02 ¦ 5201100 ¦001 ¦ 3 400 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 614 ¦07 ¦ 03 ¦ ¦ ¦ 40 902 679,07¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 614 ¦07 ¦ 03 ¦ 4250000 ¦000 ¦ 40 902 679,07¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦07 ¦ 03 ¦ 4259900 ¦000 ¦ 40 902 679,07¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦07 ¦ 03 ¦ 4259900 ¦001 ¦ 40 902 679,07¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 614 ¦07 ¦ 04 ¦ ¦ ¦ 49 342 917,55¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 614 ¦07 ¦ 04 ¦ 4270000 ¦000 ¦ 49 342 917,55¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦07 ¦ 04 ¦ 4279900 ¦000 ¦ 49 342 917,55¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦07 ¦ 04 ¦ 4279900 ¦001 ¦ 49 342 917,55¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà ¦ 614 ¦07 ¦ 05 ¦ ¦ ¦ 12 103 274,95¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 614 ¦07 ¦ 05 ¦ 4280000 ¦000 ¦ 10 256 809,45¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦07 ¦ 05 ¦ 4289900 ¦000 ¦ 10 256 809,45¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦07 ¦ 05 ¦ 4289900 ¦001 ¦ 10 256 809,45¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ 614 ¦07 ¦ 05 ¦ 4290000 ¦000 ¦ 1 846 465,50¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦07 ¦ 05 ¦ 4299900 ¦000 ¦ 1 846 465,50¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦07 ¦ 05 ¦ 4299900 ¦001 ¦ 1 846 465,50¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 614 ¦07 ¦ 09 ¦ ¦ ¦ 62 795 955,08¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 614 ¦07 ¦ 09 ¦ 0020000 ¦000 ¦ 20 068 494,16¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 614 ¦07 ¦ 09 ¦ 0020400 ¦000 ¦ 20 068 494,16¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 614 ¦07 ¦ 09 ¦ 0020400 ¦012 ¦ 20 068 494,16¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 614 ¦07 ¦ 09 ¦ 1000000 ¦000 ¦ 10 509 936,76¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Ðîññèè" ¦ 614 ¦07 ¦ 09 ¦ 1001300 ¦000 ¦ 10 509 936,76¦
¦íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 614 ¦07 ¦ 09 ¦ 1001302 ¦000 ¦ 10 509 936,76¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 614 ¦07 ¦ 09 ¦ 1001302 ¦003 ¦ 9 000 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãîðîäîâèêîâñêèé äåòñêèé äîì, ã. Ãîðîäîâè- ¦ 614 ¦07 ¦ 09 ¦ 1001302 ¦436 ¦ 1 509 936,76¦
¦êîâñê, Ðåñïóáëèêà Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 614 ¦07 ¦ 09 ¦ 4350000 ¦000 ¦ 1 993 979,32¦
¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦07 ¦ 09 ¦ 4359900 ¦000 ¦ 1 993 979,32¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦07 ¦ 09 ¦ 4359900 ¦001 ¦ 1 993 979,32¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 614 ¦07 ¦ 09 ¦ 4360000 ¦000 ¦ 20 007 511,35¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ ãîñóäàðñòâåííûõ ¦ 614 ¦07 ¦ 09 ¦ 4360600 ¦000 ¦ 3 080 000,00¦
¦è ìóíèöèïàëüíûõ øêîë â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 614 ¦07 ¦ 09 ¦ 4360600 ¦012 ¦ 3 080 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 614 ¦07 ¦ 09 ¦ 4360700 ¦000 ¦ 6 899 999,78¦
¦ó÷åáíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 614 ¦07 ¦ 09 ¦ 4360700 ¦012 ¦ 6 899 999,78¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 614 ¦07 ¦ 09 ¦ 4360900 ¦000 ¦ 9 027 511,57¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 614 ¦07 ¦ 09 ¦ 4360900 ¦012 ¦ 9 027 511,57¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦ 614 ¦07 ¦ 09 ¦ 4369300 ¦000 ¦ 1 000 000,00¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 614 ¦07 ¦ 09 ¦ 4369300 ¦013 ¦ 1 000 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 614 ¦07 ¦ 09 ¦ 5220000 ¦000 ¦ 10 216 033,49¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 614 ¦07 ¦ 09 ¦ 5220000 ¦012 ¦ 10 216 033,49¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé¦ 614 ¦08 ¦ 00 ¦ ¦ ¦ 174 395 518,51¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Êóëüòóðà ¦ 614 ¦08 ¦ 01 ¦ ¦ ¦ 111 815 549,97¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 614 ¦08 ¦ 01 ¦ 1020000 ¦000 ¦ 99 999,50¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 614 ¦08 ¦ 01 ¦ 1020100 ¦000 ¦ 99 999,50¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 614 ¦08 ¦ 01 ¦ 1020101 ¦000 ¦ 99 999,50¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåêîíñòðóêöèÿ õîëëà 1 ýòàæà ÃÎÓ ÑÏÎ ¦ 614 ¦08 ¦ 01 ¦ 1020101 ¦438 ¦ 99 999,50¦
¦"Ýëèñòèíñêîå ó÷èëèùå èñêóññòâ èì. Ï.Î. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×îíêóøîâà" ïîä õîðåîãðàôè÷åñêèé çàë, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ýëèñòà, Ðåñïóáëèêà Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 614 ¦08 ¦ 01 ¦ 4400000 ¦000 ¦ 5 800 456,72¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦08 ¦ 01 ¦ 4409900 ¦000 ¦ 5 800 456,72¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦08 ¦ 01 ¦ 4409900 ¦001 ¦ 5 800 456,72¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 614 ¦08 ¦ 01 ¦ 4410000 ¦000 ¦ 9 240 074,74¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦08 ¦ 01 ¦ 4419900 ¦000 ¦ 9 240 074,74¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦08 ¦ 01 ¦ 4419900 ¦001 ¦ 9 240 074,74¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áèáëèîòåêè ¦ 614 ¦08 ¦ 01 ¦ 4420000 ¦000 ¦ 14 971 543,74¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦08 ¦ 01 ¦ 4429900 ¦000 ¦ 14 971 543,74¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦08 ¦ 01 ¦ 4429900 ¦001 ¦ 14 971 543,74¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 614 ¦08 ¦ 01 ¦ 4430000 ¦000 ¦ 74 704 739,07¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦08 ¦ 01 ¦ 4439900 ¦000 ¦ 74 704 739,07¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦08 ¦ 01 ¦ 4439900 ¦001 ¦ 74 704 739,07¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 614 ¦08 ¦ 01 ¦ 4500000 ¦000 ¦ 6 998 736,20¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 614 ¦08 ¦ 01 ¦ 4508500 ¦000 ¦ 6 998 736,20¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 614 ¦08 ¦ 01 ¦ 4508500 ¦013 ¦ 6 998 736,20¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, èñêóññòâà ¦ 614 ¦08 ¦ 01 ¦ 4509000 ¦000 ¦ 0,00¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 614 ¦08 ¦ 01 ¦ 4509000 ¦013 ¦ 0,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 614 ¦08 ¦ 03 ¦ ¦ ¦ 5 258 285,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Òåëåðàäèîêîìïàíèè è òåëåîðãàíèçàöèè ¦ 614 ¦08 ¦ 03 ¦ 4530000 ¦000 ¦ 5 258 285,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦08 ¦ 03 ¦ 4539900 ¦000 ¦ 5 258 285,00¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦08 ¦ 03 ¦ 4539900 ¦001 ¦ 5 258 285,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 614 ¦08 ¦ 04 ¦ ¦ ¦ 57 321 683,54¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè ¦ 614 ¦08 ¦ 04 ¦ 4570000 ¦000 ¦ 57 321 683,54¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 614 ¦08 ¦ 04 ¦ 4578500 ¦000 ¦ 2 279 349,27¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 614 ¦08 ¦ 04 ¦ 4578500 ¦006 ¦ 2 279 349,27¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦08 ¦ 04 ¦ 4579900 ¦000 ¦ 55 042 334,27¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 614 ¦08 ¦ 04 ¦ 4579900 ¦001 ¦ 55 042 334,27¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 614 ¦10 ¦ 00 ¦ ¦ ¦ 1 167 700,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 614 ¦10 ¦ 04 ¦ ¦ ¦ 1 167 700,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 614 ¦10 ¦ 04 ¦ 5050000 ¦000 ¦ 1 167 700,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà N 81- ¦ 614 ¦10 ¦ 04 ¦ 5050500 ¦000 ¦ 1 167 700,00¦
¦ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 614 ¦10 ¦ 04 ¦ 5050502 ¦000 ¦ 1 167 700,00¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 614 ¦10 ¦ 04 ¦ 5050502 ¦005 ¦ 1 167 700,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 614 ¦11 ¦ 00 ¦ ¦ ¦ 945 695 639,67¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 614 ¦11 ¦ 02 ¦ ¦ ¦ 2 109 000,00¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 614 ¦11 ¦ 02 ¦ 4500000 ¦000 ¦ 609 000,00¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 614 ¦11 ¦ 02 ¦ 4500600 ¦000 ¦ 609 000,00¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 614 ¦11 ¦ 02 ¦ 4500600 ¦010 ¦ 609 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 614 ¦11 ¦ 02 ¦ 5200000 ¦000 ¦ I 500 000,00¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ 614 ¦11 ¦ 02 ¦ 5201200 ¦000 ¦ 1 500 000,00¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Èíûå ñóáñèäèè ¦ 614 ¦11 ¦ 02 ¦ 5201200 ¦018 ¦ 1 500 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 614 ¦11 ¦ 03 ¦ ¦ ¦ 943 586 639,67¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 614 ¦11 ¦ 03 ¦ 4360000 ¦000 ¦ 11 000 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ 614 ¦11 ¦ 03 ¦ 4360200 ¦000 ¦ 11 000 000,00¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 614 ¦11 ¦ 03 ¦ 4360200 ¦009 ¦ 11 000 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 614 ¦11 ¦ 03 ¦ 5200000 ¦000 ¦ 68 644 630,41¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 614 ¦11 ¦ 03 ¦ 5200900 ¦000 ¦ 30 130 069,40¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 614 ¦11 ¦ 03 ¦ 5200900 ¦009 ¦ 30 130 069,40¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 614 ¦11 ¦ 03 ¦ 5201000 ¦000 ¦ 11 577 861,23¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 614 ¦11 ¦ 03 ¦ 5201000 ¦009 ¦ 11 577 861,23¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ 614 ¦11 ¦ 03 ¦ 5201300 ¦000 ¦ 26 936 699,78¦
¦ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 614 ¦11 ¦ 03 ¦ 5201300 ¦009 ¦ 26 936 699,78¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 614 ¦11 ¦ 03 ¦ 5210000 ¦000 ¦ 863 942 009,26¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 614 ¦11 ¦ 03 ¦ 5210200 ¦000 ¦ 863 942 009,26¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 614 ¦11 ¦ 03 ¦ 5210200 ¦009 ¦ 863 942 009,26¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÀÃÅÍÒÑÒÂÎ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ È ÑÏÎÐÒÀ ¦ 615 ¦ ¦ ¦ ¦ ¦ 104 035 733,52¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 615 ¦05 ¦ 00 ¦ ¦ ¦ 199 800,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 615 ¦05 ¦ 01 ¦ ¦ ¦ 199 800,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 615 ¦05 ¦ 01 ¦ 5220000 ¦000 ¦ 199 800,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 615 ¦05 ¦ 01 ¦ 5220000 ¦013 ¦ 199 800,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáðàçîâàíèå ¦ 615 ¦07 ¦ 00 ¦ ¦ ¦ 7 918 007,40¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 615 ¦07 ¦ 07 ¦ ¦ ¦ 7 918 007,40¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 615 ¦07 ¦ 07 ¦ 4310000 ¦000 ¦ 7 418 007,40¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 615 ¦07 ¦ 07 ¦ 4310100 ¦000 ¦ 7 418 007,40¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 615 ¦07 ¦ 07 ¦ 4310100 ¦001 ¦ 6 068 333,60¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 615 ¦07 ¦ 07 ¦ 4310100 ¦013 ¦ 1 349 673,80¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 615 ¦07 ¦ 07 ¦ 4320000 ¦000 ¦ 500 000,00¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 615 ¦07 ¦ 07 ¦ 4320000 ¦012 ¦ 500 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦ 615 ¦09 ¦ 00 ¦ ¦ ¦ 72 687 130,61¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 615 ¦09 ¦ 08 ¦ ¦ ¦ 65 004 512,61¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 615 ¦09 ¦ 08 ¦ 1000000 ¦000 ¦ 14 664 030,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 615 ¦09 ¦ 08 ¦ 1005800 ¦000 ¦ 14 664 030,00¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 615 ¦09 ¦ 08 ¦ 1005800 ¦003 ¦ 9 664 030,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåêîíñòðóêöèÿ Äâîðöà ñïîðòà â ã. Ýëèñòà ¦ 615 ¦09 ¦ 08 ¦ 1005800 ¦435 ¦ 5 000 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 615 ¦09 ¦ 08 ¦ 4820000 ¦000 ¦ 43 829 110,16¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 615 ¦09 ¦ 08 ¦ 4829900 ¦000 ¦ 43 829 110,16¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 615 ¦09 ¦ 08 ¦ 4829900 ¦001 ¦ 43 829 110,16¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 615 ¦09 ¦ 08 ¦ 5120000 ¦000 ¦ 6 511 372,45¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 615 ¦09 ¦ 08 ¦ 5129700 ¦000 ¦ 6 511 372,45¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 615 ¦09 ¦ 08 ¦ 5129700 ¦079 ¦ 6 511 372,45¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 615 ¦09 ¦ 10 ¦ ¦ ¦ 7 682 618,00¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 615 ¦09 ¦ 10 ¦ 0020000 ¦000 ¦ 7 682 618,00¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 615 ¦09 ¦ 10 ¦ 0020400 ¦000 ¦ 7 682 618,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 615 ¦09 ¦ 10 ¦ 0020400 ¦012 ¦ 7 682 618,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 615 ¦10 ¦ 00 ¦ ¦ ¦ 3 904 478,31¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 615 ¦10 ¦ 03 ¦ ¦ ¦ 3 904 478,31¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ 615 ¦10 ¦ 03 ¦ 5140000 ¦000 ¦ 3 904 478,31¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 615 ¦10 ¦ 03 ¦ 5140100 ¦000 ¦ 3 904 478,31¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 615 ¦10 ¦ 03 ¦ 5140100 ¦005 ¦ 3 904 478,31¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 615 ¦11 ¦ 00 ¦ ¦ ¦ 19 326 317,20¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 615 ¦11 ¦ 02 ¦ ¦ ¦ 19 326 317,20¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 615 ¦11 ¦ 02 ¦ 1040000 ¦000 ¦ 19 326 317,20¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 615 ¦II ¦ 02 ¦ 1040200 ¦000 ¦ 19 326 317,20¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 615 ¦11 ¦ 02 ¦ 1040200 ¦010 ¦ 19 326 317,20¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÀÃÅÍÒÑÒÂÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÏÎÄÄÅÐÆÊÈ ¦ 616 ¦ ¦ ¦ ¦ ¦ 16 406 364,71¦
¦ÎÁÐÀÁÀÒÛÂÀÞÙÈÕ ÏÐÎÈÇÂÎÄÑÒÂ È ÐÀÇÂÈÒÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÐÃÎÂËÈ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 616 ¦04 ¦ 00 ¦ ¦ ¦ 16 406 364,71¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 616 ¦04 ¦ 12 ¦ ¦ ¦ 16 406 364,71¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 616 ¦04 ¦ 12 ¦ 0020000 ¦000 ¦ 6 406 364,71¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 616 ¦04 ¦ 12 ¦ 0020400 ¦000 ¦ 6 406 364,71¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 616 ¦04 ¦ 12 ¦ 0020400 ¦012 ¦ 6 406 364,71¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ 616 ¦04 ¦ 12 ¦ 3400000 ¦000 ¦ 10 000 000,00¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦ 616 ¦04 ¦ 12 ¦ 3400400 ¦000 ¦ 10 000 000,00¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 616 ¦04 ¦ 12 ¦ 3400400 ¦006 ¦ 10 000 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ È ÐÀÇÂÈÒÈß ¦ 617 ¦ ¦ ¦ ¦ ¦ 786 307 304,54¦
¦ÇÅÌÅËÜÍÛÕ ÎÒÍÎØÅÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 617 ¦04 ¦ 00 ¦ ¦ ¦ 514 455 487,54¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 617 ¦04 ¦ 05 ¦ ¦ ¦ 512 105 487,54¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 617 ¦04 ¦ 05 ¦ 0020000 ¦000 ¦ 47 028 650,67¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 617 ¦04 ¦ 05 ¦ 0020400 ¦000 ¦ 26 936 607,89¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 617 ¦04 ¦ 05 ¦ 0020400 ¦012 ¦ 26 936 607,89¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 617 ¦04 ¦ 05 ¦ 0021500 ¦000 ¦ 20 092 042,78¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 617 ¦04 ¦ 05 ¦ 0021500 ¦012 ¦ 20 092 042,78¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 617 ¦04 ¦ 05 ¦ 1000000 ¦000 ¦ 9 174 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è ¦ 617 ¦04 ¦ 05 ¦ 1006000 ¦000 ¦ 9 174 000,00¦
¦âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è àãðîëàíä-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øàôòîâ êàê íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 -2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦04 ¦ 05 ¦ 1006000 ¦006 ¦ 9 174 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦ 617 ¦04 ¦ 05 ¦ 2600000 ¦000 ¦ 404 711 258,06¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 617 ¦04 ¦ 05 ¦ 2600100 ¦000 ¦ 37 402 269,82¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì, ñåëüñêîõîçÿéñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûì ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî èíâåñòèöèîííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêèõ êîîïåðàòèâàõ â 2004 -2010 ãîäàõ íà ñðîê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦04 ¦ 05 ¦ 2600100 ¦006 ¦ 37 402 269,82¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ 617 ¦04 ¦ 05 ¦ 2600200 ¦000 ¦ 25 591 016,26¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ñåëüñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûì ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿõ, è çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿé- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèâàõ â 2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦04 ¦ 05 ¦ 2600200 ¦006 ¦ 25 591 016,26¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ 617 ¦04 ¦ 05 ¦ 2600400 ¦000 ¦ 1 980 310,00¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 617 ¦04 ¦ 05 ¦ 2600400 ¦001 ¦ 200 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 617 ¦04 ¦ 05 ¦ 2600400 ¦012 ¦ 1 780 310,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâî-¦ 617 ¦04 ¦ 05 ¦ 2600500 ¦000 ¦ 1 083 074,47¦
¦äèòåëÿì è îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ ôîðì è êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿõ â 2003 - 2006 ãîäàõ íà ñðîê äî 5 ëåò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ñòðîèòåëüñòâî çåðíîâûõ òåðìèíàëîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ ïîðòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦04 ¦ 05 ¦ 2600500 ¦006 ¦ 1 083 074,47¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè íà ïîääåðæêó îâöåâîäñòâà ¦ 617 ¦04 ¦ 05 ¦ 2600600 ¦000 ¦ 103 978 161,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦04 ¦ 05 ¦ 2600600 ¦006 ¦ 103 978 161,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâঠ617 ¦04 ¦ 05 ¦ 2600700 ¦000 ¦ 114 190,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦04 ¦ 05 ¦ 2600700 ¦006 ¦ 114 190,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ 617 ¦04 ¦ 05 ¦ 2601100 ¦000 ¦ 6 766 758,92¦
¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦04 ¦ 05 ¦ 2601100 ¦006 ¦ 6 766 758,92¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 617 ¦04 ¦ 05 ¦ 2601300 ¦000 ¦ 173 034 095,00¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦04 ¦ 05 ¦ 2601300 ¦006 ¦ 173 034 095,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 617 ¦04 ¦ 05 ¦ 2601400 ¦000 ¦ 13 238 373,09¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêèõ êîîïåðàòèâîâ), îðãàíèçàöèÿì àãðîïðîìûø-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåííîãî êîìïëåêñà íåçàâèñèìî îò èõ îðãàíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèîííî-ïðàâîâûõ ôîðì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦04 ¦ 05 ¦ 2601400 ¦006 ¦ 13 238 373,09¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ðàçâèòèå ¦ 617 ¦04 ¦ 05 ¦ 2601700 ¦000 ¦ 2 800 000,00¦
¦êîíñóëüòàöèîííîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 617 ¦04 ¦ 05 ¦ 2601700 ¦001 ¦ 2 800 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦ 617 ¦04 ¦ 05 ¦ 2601800 ¦000 ¦ 1 730 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦04 ¦ 05 ¦ 2601800 ¦006 ¦ 1 730 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè íà äèçåëüíîå òîïëèâî, èñïîëüçîâàí- ¦ 617 ¦04 ¦ 05 ¦ 2602200 ¦000 ¦ 36 993 009,50¦
¦íîå íà ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦04 ¦ 05 ¦ 2602200 ¦006 ¦ 36 993 009,50¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 617 ¦04 ¦ 05 ¦ 2610000 ¦000 ¦ 1 405 090,81¦
¦óñëóã â îáëàñòè ñåëüñêîãî õîçÿéñòâà, îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 617 ¦04 ¦ 05 ¦ 2619900 ¦000 ¦ 1 405 090,81¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 617 ¦04 ¦ 05 ¦ 2619900 ¦001 ¦ 1 405 090,81¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 617 ¦04 ¦ 05 ¦ 2630000 ¦000 ¦ 48 254 759,38¦
¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 617 ¦04 ¦ 05 ¦ 2639900 ¦000 ¦ 48 254 759,38¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 617 ¦04 ¦ 05 ¦ 2639900 ¦001 ¦ 48 254 759,38¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 617 ¦04 ¦ 05 ¦ 2700000 ¦000 ¦ 588 828,62¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè âîñïðîèçâîäñòâà è ¦ 617 ¦04 ¦ 05 ¦ 2700200 ¦000 ¦ 316 928,62¦
¦ñîõðàíåíèÿ âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 617 ¦04 ¦ 05 ¦ 2700200 ¦012 ¦ 316 928,62¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà âîäíûõ ¦ 617 ¦04 ¦ 05 ¦ 2700400 ¦000 ¦ 271 900,00¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 617 ¦04 ¦ 05 ¦ 2700400 ¦012 ¦ 271 900,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 617 ¦04 ¦ 05 ¦ 5220000 ¦000 ¦ 942 900,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦04 ¦ 05 ¦ 5220000 ¦006 ¦ 942 900,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 617 ¦04 ¦ 12 ¦ ¦ ¦ 2 350 000,00¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 617 ¦04 ¦ 12 ¦ 1020000 ¦000 ¦ 1 000 000,00¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 617 ¦04 ¦ 12 ¦ 1020100 ¦000 ¦ 1 000 000,00¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 617 ¦04 ¦ 12 ¦ 1020101 ¦000 ¦ 1 000 000,00¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñòðîèòåëüñòâî êîìïëåêñíûõ î÷èñòíûõ ¦ 617 ¦04 ¦ 12 ¦ 1020101 ¦433 ¦ 1 000 000,00¦
¦ñîîðóæåíèé ôàáðèêè ïåðâè÷íîé îáðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øåðñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ 617 ¦04 ¦ 12 ¦ 3400000 ¦000 ¦ 1 350 000,00¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëå- ¦ 617 ¦04 ¦ 12 ¦ 3400300 ¦000 ¦ 1 350 000,00¦
¦ïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 617 ¦04 ¦ 12 ¦ 3400300 ¦012 ¦1 350 000,00 0,00¦
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî Ñóáñèäèè¦ 617 ¦04 ¦ 12 ¦ 3450000 ¦000 ¦ 0,00¦
¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è ¦ 617 ¦04 ¦ 12 ¦ 3450100 ¦000 ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦04 ¦ 12 ¦ 3450100 ¦006 ¦ 0,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 617 ¦11 ¦ 00 ¦ ¦ ¦ 271 851 817,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 617 ¦11 ¦ 02 ¦ ¦ ¦ 160 284 817,00¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 617 ¦11 ¦ 02 ¦ 1000000 ¦000 ¦ 160 284 817,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ 617 ¦11 ¦ 02 ¦ 1001100 ¦000 ¦ 160 284 817,00¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 617 ¦11 ¦ 02 ¦ 1001100 ¦020 ¦ 144 914 817,00¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé¦ 617 ¦11 ¦ 02 ¦ 1001100 ¦021 ¦ 11 670 000,00¦
¦è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ 617 ¦11 ¦ 02 ¦ 1001100 ¦099 ¦ 3 700 000,00¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãàçîðàçâîäÿùèå ñåòè â ï. Êèðîâñêèé ¦ 617 ¦11 ¦ 02 ¦ 1001100 ¦458 ¦ 0,00¦
¦Ñàðïèíñêîãî ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðàçâîäÿùèå ñåòè ãàçîñíàáæåíèÿ ï. Óíãí-Òåðÿ÷è¦ 617 ¦11 ¦ 02 ¦ 1001100 ¦462 ¦ 0,00¦
¦Ìàëîäåðáåòîâñêîãî ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãàçîñíàáæåíèå ï. Êåò÷åíåðû Êåò÷åíåðîâñêîãî ¦ 617 ¦11 ¦ 02 ¦ 1001100 ¦464 ¦ 0,00¦
¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðàçâîäÿùèå ñåòè ãàçîñíàáæåíèÿ ñ. Ïëîäîâèòîå ¦ 617 ¦11 ¦ 02 ¦ 1001100 ¦465 ¦ 0,00¦
¦Ìàëîäåðáåòîâñêîãî ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðàçâîäÿùèå ñåòè ãàçîñíàáæåíèÿ ï. Õàíàòà ¦ 617 ¦11 ¦ 02 ¦ 1001100 ¦466 ¦ 0,00¦
¦Ìàëîäåðáåòîâñêîãî ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãàçîñíàáæåíèå ï. Ñàðïà Êåò÷åíåðîâñêîãî ¦ 617 ¦11 ¦ 02 ¦ 1001100 ¦467 ¦ 0,00¦
¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãàçîñíàáæåíèå ï. Èêè-Áóõóñ Ìàëîäåðáåòîâñêîãî¦ 617 ¦11 ¦ 02 ¦ 1001100 ¦469 ¦ 0,00¦
¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãàçîñíàáæåíèå ï. Óìàíöåâî Ñàðïèíñêîãî ðàéîíঠ617 ¦11 ¦ 02 ¦ 1001100 ¦470 ¦ 0,00¦
¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãàçîñíàáæåíèå ñ. Ñàäîâîå Ñàðïèíñêîãî ðàéîíà ¦ 617 ¦11 ¦ 02 ¦ 1001100 ¦471 ¦ 0,00¦
¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãàçîñíàáæåíèå ï. Ýâäûê Êåò÷åíåðîâñêîãî ¦ 617 ¦11 ¦ 02 ¦ 1001100 ¦472 ¦ 0,00¦
¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãàçîñíàáæåíèå ï. Ýëâã ßøêóëüñêîãî ðàéîíà ¦ 617 ¦11 ¦ 02 ¦ 1001100 ¦473 ¦ 0,00¦
¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãàçèôèêàöèÿ ë.Íàéíòàõí,Òàðàòà,×àãîðòà ¦ 617 ¦11 ¦ 02 ¦ 1001100 ¦474 ¦ 0,00¦
¦Öåëèííîãî ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãàçîðàçâîäÿùèå ñåòè íèçêîãî äàâëåíèÿ â ïîñ. ¦ 617 ¦11 ¦ 02 ¦ 1001100 ¦476 ¦ 0,00¦
¦ßëìòà Öåëèííîãî ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãàçèôèêàöèÿ ï. ×êàëîâñêèé Êåò÷åíåðîâñêîãî ¦ 617 ¦11 ¦ 02 ¦ 1001100 ¦477 ¦ 0,00¦
¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãàçèôèêàöèÿ ï. Äæóðàê Öåëèííîãî ðàéîíà ¦ 617 ¦11 ¦ 02 ¦ 1001100 ¦478 ¦ 0,00¦
¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Øêîëà íà 198 ó÷àùèõñÿ â ï. Ñàðïà ¦ 617 ¦11 ¦ 02 ¦ 1001100 ¦481 ¦ 0,00¦
¦Êåò÷åíåðîâñêîãî ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 617 ¦11 ¦ 03 ¦ ¦ ¦ 111 567 000,00¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦ 617 ¦11 ¦ 03 ¦ 2600000 ¦000 ¦ 105 717 000,00¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ 617 ¦11 ¦ 03 ¦ 2600200 ¦000 ¦ 104 147 000,00¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ñåëüñêîõîçÿé- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûì ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèÿõ, è çàéìàì, ïîëó÷åííûì â ñåëüñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2005 - 2010 ãîäàõ íà ñðîê äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 617 ¦11 ¦ 03 ¦ 2600200 ¦009 ¦ 104 147 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 617 ¦11 ¦ 03 ¦ 2601400 ¦000 ¦ 1 570 000,00¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêèõ êîîïåðàòèâîâ), îðãàíèçàöèÿì àãðîïðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 617 ¦11 ¦ 03 ¦ 2601400 ¦009 ¦ 1 570 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 617 ¦11 ¦ 03 ¦ 5210000 ¦000 ¦ 5 850 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 617 ¦11 ¦ 03 ¦ 5210200 ¦000 ¦ 5 850 000,00¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 617 ¦11 ¦ 03 ¦ 5210200 ¦009 ¦ 5 850 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÀÃÅÍÒÑÒÂÎ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ, ÒÐÀÍÑÏÎÐÒÓ È ¦ 618 ¦ ¦ ¦ ¦ ¦ 1 066 958 720,89¦
¦ÄÎÐÎÆÍÎÌÓ ÕÎÇßÉÑÒÂÓ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 618 ¦04 ¦ 00 ¦ ¦ ¦ 219 865 797,56¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Òðàíñïîðò ¦ 618 ¦04 ¦ 08 ¦ ¦ ¦ 19 191 827,81¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âîçäóøíûé òðàíñïîðò ¦ 618 ¦04 ¦ 08 ¦ 3000000 ¦000 ¦ 19 191 827,81¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè âîçäóøíîãî ¦ 618 ¦04 ¦ 08 ¦ 3000200 ¦000 ¦ 19 191 827,81¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 618 ¦04 ¦ 08 ¦ 3000200 ¦006 ¦ 19 191 827,81¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 618 ¦04 ¦ 09 ¦ ¦ ¦ 180 903 966,90¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 618 ¦04 ¦ 09 ¦ 1000000 ¦000 ¦ 120 709 627,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 618 ¦04 ¦ 09 ¦ 1000100 ¦000 ¦ 120 709 627,00¦
¦òðàíñïîðòíîé ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ 618 ¦04 ¦ 09 ¦ 1000102 ¦000 ¦ 120 709 627,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 618 ¦04 ¦ 09 ¦ 1000102 ¦003 ¦ 97 095 418,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ßøêóëü- ¦ 618 ¦04 ¦ 09 ¦ 1000102 ¦410 ¦ 23 614 209,00¦
¦Êîìñîìîëüñêèé-Àðòåçèàí íà ó÷àñòêå ï. ßøêóëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ï. Êîìñîìîëüñêèé êì 0 - êì 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 618 ¦04 ¦ 09 ¦ 3150000 ¦000 ¦ 60 194 339,90¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 618 ¦04 ¦ 09 ¦ 3150200 ¦000 ¦ 60 194 339,90¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ àâòîìîáèëüíûõ ¦ 618 ¦04 ¦ 09 ¦ 3150201 ¦000 ¦ 47 140 959,00¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 618 ¦04 ¦ 09 ¦ 3150201 ¦003 ¦ 45 669 991,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ßøêóëü- ¦ 618 ¦04 ¦ 09 ¦ 3150201 ¦434 ¦ 1 470 968,00¦
¦Êîìñîìîëüñêèé-Àðòåçèàí íà ó÷àñòêå ï. ßøêóëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ï. Êîìñîìîëüñêèé êì 20 - êì 30 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ 618 ¦04 ¦ 09 ¦ 3150203 ¦000 ¦ 13 053 380,90¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 618 ¦04 ¦ 09 ¦ 3150203 ¦006 ¦ 13 053 380,90¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 618 ¦04 ¦ 12 ¦ ¦ ¦ 19 770 002,85¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦04 ¦ 12 ¦ 1020000 ¦000 ¦ 16 778 416,85¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦04 ¦ 12 ¦ 1020100 ¦000 ¦ 16 778 416,85¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦04 ¦ 12 ¦ 1020101 ¦000 ¦ 16 177 618,80¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî çäàíèÿ ¦ 618 ¦04 ¦ 12 ¦ 1020101 ¦418 ¦ 16 177618,80¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦04 ¦ 12 ¦ 1020102 ¦000 ¦ 600 798,05¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Çàùèòà îò ïîäòîïëåíèÿ ñ. Âåñåëîå ¦ 618 ¦04 ¦ 12 ¦ 1020102 ¦424 ¦ 600 798,05¦
¦ßøàëòèíñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 618 ¦04 ¦ 12 ¦ 3380000 ¦000 ¦ 1 100 000,00¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 618 ¦04 ¦ 12 ¦ 3380000 ¦012 ¦ 1 100 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 618 ¦04 ¦ 12 ¦ 5220000 ¦000 ¦ 1 891 586,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦ 618 ¦04 ¦ 12 ¦ 5220100 ¦000 ¦ 1 891 586,00¦
¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Çàñòðîéêà 9 ìèêðîðàéîíà, ã. Ýëèñòà ¦ 618 ¦04 ¦ 12 ¦ 5220100 ¦417 ¦ 1 891 586,00¦
¦Ðåñïóáëèêè Êàëìûêèÿ. Àâòîìîáèëüíûå äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 618 ¦05 ¦ 00 ¦ ¦ ¦ 14 795 235,39¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 618 ¦05 ¦ 02 ¦ ¦ ¦ 59 257,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 618 ¦05 ¦ 02 ¦ 5220000 ¦000 ¦ 59 257,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦ 618 ¦05 ¦ 02 ¦ 5220100 ¦000 ¦ 59 257,00¦
¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Æèëîé êîìïëåêñ Ï-8. 7 ìèêðîðàéîí, ã. Ýëèñòà ¦ 618 ¦05 ¦ 02 ¦ 5220100 ¦415 ¦ 1 947,00¦
¦Ðåñïóáëèêè Êàëìûêèÿ. Íàðóæíûå èíæåíåðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Çàñòðîéêà 9 ìèêðîðàéîíà ã. Ýëèñòà Ðåñïóáëèêè¦ 618 ¦05 ¦ 02 ¦ 5220100 ¦416 ¦ 57 310,00¦
¦Êàëìûêèÿ. Íàðóæíûå èíæåíåðíûå ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëü- ¦ 618 ¦05 ¦ 05 ¦ ¦ ¦ 14 735 978,39¦
¦íîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 618 ¦05 ¦ 05 ¦ 0020000 ¦000 ¦ 14 735 978,39¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 618 ¦05 ¦ 05 ¦ 0020400 ¦000 ¦ 14 735 978,39¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 618 ¦05 ¦ 05 ¦ 0020400 ¦012 ¦ 14 735 978,39¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáðàçîâàíèå ¦ 618 ¦07 ¦ 00 ¦ ¦ ¦ 61 383 700,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 618 ¦07 ¦ 09 ¦ ¦ ¦ 61 383 700,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 618 ¦07 ¦ 09 ¦ 1000000 ¦000 ¦ 61 383 700,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè ¦ 618 ¦07 ¦ 09 ¦ 1004800 ¦000 ¦ 61 383 700,00¦
¦(2008-2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 618 ¦07 ¦ 09 ¦ 1004800 ¦003 ¦ 54 300 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñòðîèòåëüñòâî øêîëû-èíòåðíàòà ñî ñïîðòèâíûì ¦ 618 ¦07 ¦ 09 ¦ 1004800 ¦401 ¦ 7 083 700,00¦
¦óêëîíîì íà 60 ìåñò, ã. Ýëèñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé¦ 618 ¦08 ¦ 00 ¦ ¦ ¦ 245 634 758,01¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Êóëüòóðà ¦ 618 ¦08 ¦ 01 ¦ ¦ ¦ 149 834 758,01¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦08 ¦ 01 ¦ 1020000 ¦000 ¦ 149 834 758,01¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦08 ¦ 01 ¦ 1020100 ¦000 ¦ 149 834 758,01¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦08 ¦ 0! ¦ 1020101 ¦000 ¦ 149 834 758,01¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 618 ¦08 ¦ 01 ¦ 1020101 ¦003 ¦ 137 854 250,64¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñòðîèòåëüñòâî ðåñïóáëèêàíñêîãî êðàåâåä- ¦ 618 ¦08 ¦ 01 ¦ 1020101 ¦420 ¦ 11 980 507,37¦
¦÷åñêîãî ìóçåÿ èìåíè Í.Í.Ïàëüìîâà, ã. Ýëèñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 618 ¦08 ¦ 06 ¦ ¦ ¦ 95 800 000,00¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 618 ¦08 ¦ 06 ¦ 1000000 ¦000 ¦ 95 800 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè ¦ 618 ¦08 ¦ 06 ¦ 1004800 ¦000 ¦ 95 800 000,00¦
¦(2008-2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 618 ¦08 ¦ 06 ¦ 1004800 ¦003 ¦ 86 800 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ Íàöèîíàëüíîé áèáëèîòåêè¦ 618 ¦08 ¦ 06 ¦ 1004800 ¦402 ¦ 9 000 000,00¦
¦èìåíè Àìóð-Ñàíàíà ñ ïðèñòðîéêîé èíôîð- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàöèîííî-îáðàçîâàòåëüíîãî öåíòðà äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þíîøåñòâà, ã. Ýëèñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦ 618 ¦09 ¦ 00 ¦ ¦ ¦ 506 530 820,86¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 618 ¦09 ¦ 01 ¦ ¦ ¦ 301 530 828,86¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 618 ¦09 ¦ 01 ¦ 1000000 ¦000 ¦ 301 310 953,22¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè ¦ 618 ¦09 ¦ 01 ¦ 1004800 ¦000 ¦ 301 310953,22¦
¦(2008-2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 618 ¦09 ¦ 01 ¦ 1004800 ¦003 ¦ 258 676 653,22¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåêîíñòðóêöèÿ ðåñïóáëèêàíñêîé áîëüíèöû èìåíè¦ 618 ¦09 ¦ 01 ¦ 1004800 ¦403 ¦ 21 000 000,00¦
¦Ï.Ï. Æåì÷óåâà ñ ïðèñòðîéêîé êîíñóëüòàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêîãî îòäåëåíèÿ, ã. Ýëèñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåêîíñòðóêöèÿ ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ 618 ¦09 ¦ 01 ¦ 1004800 ¦404 ¦ 21 634 300,00¦
¦"Ðåñïóáëèêàíñêàÿ äåòñêàÿ áîëüíèöà" íà 300 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîéêî-ìåñò, ã. Ýëèñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦09 ¦ 01 ¦ 1020000 ¦000 ¦ 219 875,64¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦09 ¦ 01 ¦ 1020100 ¦000 ¦ 219 875,64¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦09 ¦ 01 ¦ 1020101 ¦000 ¦ 219 875,64¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåêîíñòðóêöèÿ ðåñïóáëèêàíñêîãî îíêîäèñïàí- ¦ 618 ¦09 ¦ 01 ¦ 1020101 ¦421 ¦ 200 500,00¦
¦ñåðà (2-õ ýòàæíàÿ ïðèñòðîéêà äèàãíîñòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîãî áëîêà ê îòäåëåíèþ õèìèîãîðìîíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðàïèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåêîíñòðóêöèÿ ðåñïóáëèêàíñêîãî ïðîòèâîòóáåð-¦ 618 ¦09 ¦ 01 ¦ 1020101 ¦422 ¦ 19 375,64¦
¦êóëåçíîãî äèñïàíñåðà íà 300 êîåê (ãëàâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïóñ), ã. Ýëèñòà, Ðåñïóáëèêà Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 618 ¦09 ¦ 08 ¦ ¦ ¦ 204 999 992,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦09 ¦ 08 ¦ 1020000 ¦000 ¦ 204999 992,00¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦09 ¦ 08 ¦ 1020100 ¦000 ¦ 204 999 992,00¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦09 ¦ 08 ¦ 1020101 ¦000 ¦ 204 999 992,00¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 618 ¦09 ¦ 08 ¦ 1020101 ¦003 ¦ 170 000 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñòðîèòåëüñòâî ðåñïóáëèêàíñêîãî ñïîðòèâíîãî ¦ 618 ¦09 ¦ 08 ¦ 1020101 ¦419 ¦ 34 999 992,00¦
¦êîìïëåêñà â 1 ìèêðîðàéîíå (1 ïóñêîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ), ã. Ýëèñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 618 ¦10 ¦ 00 ¦ ¦ ¦ 9 012 409,07¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 618 ¦10 ¦ 03 ¦ ¦ ¦ 9 002 800,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 618 ¦10 ¦ 03 ¦ 5050000 ¦000 ¦ 9 002 800,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦ 618 ¦10 ¦ 03 ¦ 5053400 ¦000 ¦ 6 444 600,00¦
¦èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ïðîõîäèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî 3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, íàãðàæäåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ çíàêîì "Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû, ó÷àñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 618 ¦10 ¦ 03 ¦ 5053400 ¦005 ¦ 6 444 600,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ 618 ¦10 ¦ 03 ¦ 5053600 ¦000 ¦ 2 558 200,00¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷è-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 618 ¦10 ¦ 03 ¦ 5053600 ¦005 ¦ 2 558 200,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 618 ¦10 ¦ 06 ¦ ¦ ¦ 9 609,07¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦10 ¦ 06 ¦ 1020000 ¦000 ¦ 9 609,07¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 618 ¦10 ¦ 06 ¦ 1020100 ¦000 ¦ 9 609,07¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 6!8 ¦10 ¦ 06 ¦ 1020101 ¦000 ¦ 9 609,07¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñòðîèòåëüñòâî îáùåæèòèÿ äëÿ äåòåé ñèðîò â ã.¦ 618 ¦10 ¦ 06 ¦ 1020101 ¦423 ¦ 9 609,07¦
¦Ýëèñòà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 618 ¦11 ¦ 00 ¦ ¦ ¦ 9 736 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 618 ¦ ¦ 02 ¦ ¦ ¦ 9 736 000,00¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦11 ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 618 ¦11 ¦ 02 ¦ 3150000 ¦000 ¦ 9 736 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 618 ¦11 ¦ 02 ¦ 3150200 ¦000 ¦ 9 736 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ 618 ¦11 ¦ 02 ¦ 3150202 ¦000 ¦ 9 736 000,00¦
¦ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 618 ¦11 ¦ 02 ¦ 3150202 ¦010 ¦ 9 736 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ¦ 619 ¦ ¦ ¦ ¦ ¦ 640 657 014,08¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 619 ¦01 ¦ 00 ¦ ¦ ¦ 16 249 353,34¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãîñóäàðñòâåííûé ìàòåðèàëüíûé ðåçåðâ ¦ 619 ¦01 ¦ 09 ¦ ¦ ¦ 2 612 250,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ãîñóäàðñòâåííîãî ìàòåðèàëüíîãî ¦ 619 ¦01 ¦ 09 ¦ 500000 ¦000 ¦ 2 612 250,00¦
¦ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîðìèðîâàíèå ãîñóäàðñòâåííîãî ìàòåðèàëüíîãî ¦ 619 ¦01 ¦ 09 ¦ 500100 ¦000 ¦ 2 612 250,00¦
¦ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 619 ¦01 ¦ 09 ¦ 500100 ¦012 ¦ 2 612 250,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 619 ¦01 ¦ 14 ¦ ¦ ¦ 13 637 103,34¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 619 ¦01 ¦ 14 ¦ 0020000 ¦000 ¦ 13 637 103,34¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 619 ¦01 ¦ 14 ¦ 0020400 ¦000 ¦ 13 637 103,34¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 619 ¦01 ¦ 14 ¦ 0020400 ¦012 ¦ 13 637 103,34¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 619 ¦04 ¦ 00 ¦ ¦ ¦ 231 000 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 619 ¦04 ¦ 05 ¦ ¦ ¦ 41 000 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦04 ¦ 05 ¦ 1000000 ¦000 ¦ 41 000 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè ¦ 619 ¦04 ¦ 05 ¦ 1004800 ¦000 ¦ 41 000 000,00¦
¦(2008-2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 619 ¦04 ¦ 05 ¦ 1004800 ¦003 ¦ 40 000 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ëàãàíñêèé ðûáîâîäíûé êîìïëåêñ ïî âîñïðîèç- ¦ 619 ¦04 ¦ 05 ¦ 1004800 ¦408 ¦ 1 000 000,00¦
¦âîäñòâó öåííûõ ïðîìûñëîâûõ âèäîâ ðûá â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåìå: ÷àñòèêîâûå âèäû ðûá - 10 ìëí.øòóê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäè â ãîä, îñåòðîâûå - 3 ìëí,øòóê ìîëîäè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîä (ñòðîèòåëüñòâî îñåòðîâîãî ðûáîâîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 619 ¦04 ¦ 12 ¦ ¦ ¦ 190 000 000,00¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦04 ¦ 12 ¦ 1000000 ¦000 ¦ 190 000 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè ¦ 619 ¦04 ¦ 12 ¦ 1004800 ¦000 ¦ 190 000 000,00¦
¦(2008-2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 619 ¦04 ¦ 12 ¦ 1004800 ¦003 ¦ 190 000 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãàçèôèêàöèÿ Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, ¦ 619 ¦04 ¦ 12 ¦ 1004800 ¦484 ¦ 0,00¦
¦Öåëèííîãî, Ïðèþòíåíñêîãî, ßøêóëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàëîäåðáåòîâñêîãî ðàéîíîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî ìåæïîñåëêîâûõ ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèþòíåíñêîãî è Ìàëîäåðáåòîâñêîãî ðàéîíîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãàçîñíàáæåíèå ïîñåëêîâ Íàéíòàõèí, ×àãîðòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàðàòà Öåëèííîãî ðàéîíà, Ðåñïóáëèêà Êàëìûêèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãàçèôèêàöèÿ Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, ¦ 619 ¦04 ¦ 12 ¦ 1004800 ¦486 ¦ 0,00¦
¦Öåëèííîãî, Ïðèþòíåíñêîãî, ßøêóëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàëîäåðáåòîâñêîãî ðàéîíîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî ìåæïîñåëêîâûõ ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèþòíåíñêîãî è Ìàëîäåðáåòîâñêîãî ðàéîíîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåæïîñåëêîâûé ãàçîïðîâîä âûñîêîãî äàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ï. ×èëãèð - ï. ßëìòà Öåëèííîãî ðàéîíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêà Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 619 ¦05 ¦ 00 ¦ ¦ ¦ 234 699 569,34¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 619 ¦05 ¦ 02 ¦ ¦ ¦ 30 228 485,54¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 619 ¦05 ¦ 02 ¦ 1020000 ¦000 ¦ 500 000,00¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 619 ¦05 ¦ 02 ¦ 1020100 ¦000 ¦ 500 000,00¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 619 ¦05 ¦ 02 ¦ 1020102 ¦000 ¦ 500 000,00¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ðåôîðìèðîâàíèþ è ¦ 619 ¦05 ¦ 02 ¦ 1020102 ¦431 ¦ 500 000,00¦
¦ìîäåðíèçàöèè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 619 ¦05 ¦ 02 ¦ 1040000 ¦000 ¦ 29 728 485,54¦
¦2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 619 ¦05 ¦ 02 ¦ 1040300 ¦000 ¦ 29 728 485,54¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 619 ¦05 ¦ 02 ¦ 1040300 ¦003 ¦ 28 392 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåêîíñòðóêöèÿ âîäîâîäà "Áàÿðòà-Âåðõíèé ¦ 619 ¦05 ¦ 02 ¦ 1040300 ¦411 ¦ 648 375,00¦
¦ßøêóëü" Öåëèííîãî ðàéîíà Ðåïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âíåøíåå âîäîñíàáæåíèå ñ. Òðîèöêîå Öåëèííîãî ¦ 619 ¦05 ¦ 02 ¦ 1040300 ¦412 ¦ 258 710,54¦
¦ðàéîíà èç ïîäçåìíûõ âîä Áóëãóíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèÿ Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåêîíñòðóêöèÿ âîäîâîäà Â.ßøêóëü-Ýëèñòà ¦ 619 ¦05 ¦ 02 ¦ 1040300 ¦413 ¦ 429 400,00¦
¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 619 ¦05 ¦ 05 ¦ ¦ ¦ 204 471 083,80¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 619 ¦05 ¦ 05 ¦ 0020000 ¦000 ¦ 1 106 430,41¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 619 ¦05 ¦ 05 ¦ 0020400 ¦000 ¦ 1 106 430,41¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 619 ¦05 ¦ 05 ¦ 0020400 ¦012 ¦ 1 106 430,41¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦05 ¦ 05 ¦ 1000000 ¦000 ¦ 203 364 653,39¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè ¦ 619 ¦05 ¦ 05 ¦ 1004800 ¦000 ¦ 203 364 653,39¦
¦(2008-2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 619 ¦05 ¦ 05 ¦ 1004800 ¦003 ¦ 200 600 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñòðîèòåëüñòâî âîäîïîäâîäÿùåãî êàíàëà Ëàãàíü ¦ 619 ¦05 ¦ 05 ¦ 1004800 ¦405 ¦ 999 653,39¦
¦- Óëàí-Õîë ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðàçâèòèå òóðèñòè÷åñêîãî îçäîðîâèòåëüíîãî ¦ 619 ¦05 ¦ 05 ¦ 1004800 ¦409 ¦ 1 765 000,00¦
¦êîìïëåêñà â ñ. Áåðåçîâñêîå. Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû: ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîäîðîãè, âîäîïðîâîäà, êàíàëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñîñíîé ñòàíöèè, ëèíèè ýëåêòðîïåðåäà÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ ¦ 619 ¦05 ¦ 05 ¦ 1004800 ¦491 ¦ 0,00¦
¦âîäîñíàáæåíèÿ Ïðèþòíåíñêîãî, Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîçåìåëüñêîãî è Îêòÿáðüñêîãî ðàéîíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå: âîäîñíàáæåíèå è.Âîñõîä, ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áîëüøîé Öàðûí, ï. Ìèðíûé, Ðåñïóáëèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñòðîèòåëüñòâî ñèñòåì âîäîñíàáæåíèÿ íàñå- ¦ 619 ¦05 ¦ 05 ¦ 1004800 ¦495 ¦ 0,00¦
¦ëåííûõ ïóíêòîâ Êåò÷åíåðîâñêîãî, Ìàëîäåð- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåòîâñêîãî, Ñàðïèíñêîãî, Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîçåìåëüñêîãî, Þñòèíñêîãî, ßøêóëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ ðåñïóáëèêè; Âîäîñíàáæåíèå ïîñåëêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãàøóí ßøêóëüñêîãî ðàéîíà. Ðåñïóáëèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðàçâèòèå èíæåíåðíîé èíôðàñòðóêòóðû: ¦ 619 ¦05 ¦ 05 ¦ 1004800 ¦499 ¦ 0,00¦
¦ðåêîíñòðóêöèÿ ãëàâíîãî êàíàëèçàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåêòîðà, âîäîïðîâîäíûõ ñåòåé è î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé. Ðåêîíñòðóêöèÿ ãëàâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèîííîãî êîëëåêòîðà (1 ïóñêîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ, óë. 28 Àðìèè), ã. Ýëèñòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêà Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦ 619 ¦09 ¦ 00 ¦ ¦ ¦ 2 600 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 619 ¦09 ¦ 01 ¦ ¦ ¦ 2 600 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦09 ¦ 01 ¦ 1000000 ¦000 ¦ 2 600 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè ¦ 619 ¦09 ¦ 01 ¦ 1004800 ¦000 ¦ 2 600 000,00¦
¦(2008-2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñòðîèòåëüñòâî ðàéîííîé áîëüíèöû íà 40 êîåê ⦠619 ¦09 ¦ 01 ¦ 1004800 ¦406 ¦ 2 600 000,00¦
¦ï. Áîëüøîé Öàðûí, Îêòÿáðüñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 619 ¦09 ¦ 10 ¦ ¦ ¦ 0,00¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ê îáëàñòè¦ 619 ¦09 ¦ 10 ¦ 4850000 ¦000 ¦ 0,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 619 ¦09 ¦ 10 ¦ 4850000 ¦012 ¦ 0,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 619 ¦10 ¦ 00 ¦ ¦ ¦ 4 624 399,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 619 ¦10 ¦ 03 ¦ ¦ ¦ 4 624 399,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ 619 ¦10 ¦ 03 ¦ 5140000 ¦000 ¦ 4 624 399,00¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 619 ¦10 ¦ 03 ¦ 5140100 ¦000 ¦ 4 624 399,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 619 ¦10 ¦ 03 ¦ 5140100 ¦005 ¦ 4 624 399,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 619 ¦11 ¦ 00 ¦ ¦ ¦ 151 483 692,40¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 619 ¦ ¦ 02 ¦ ¦ ¦ 151 483 692,40¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦11 ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 619 ¦11 ¦ 02 ¦ 0980000 ¦000 ¦ 67 185 592,40¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 619 ¦11 ¦ 02 ¦ 0980100 ¦000 ¦ 63 813 490,00¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 619 ¦11 ¦ 02 ¦ 0980101 ¦000 ¦ 32815210,00¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîôèíàíñèðîâàíèå àäðåñíûõ ïðîãðàìì ìóíèöè- ¦ 619 ¦11 ¦ 02 ¦ 0980101 ¦430 ¦ 32 815 210,00¦
¦ïàëüíûõ îáðàçîâàíèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ 619 ¦11 ¦ 02 ¦ 0980102 ¦000 ¦ 30 998 280,00¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîôèíàíñèðîâàíèå àäðåñíûõ ïðîãðàìì ìóíèöè- ¦ 619 ¦11 ¦ 02 ¦ 0980102 ¦430 ¦ 30 998 280,00¦
¦ïàëüíûõ îáðàçîâàíèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 619 ¦11 ¦ 02 ¦ 0980200 ¦000 ¦ 3 372 102,40¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 619 ¦11 ¦ 02 ¦ 0980201 ¦000 ¦ 0,00¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîôèíàíñèðîâàíèå àäðåñíûõ ïðîãðàìì ìóíèöè- ¦ 619 ¦11 ¦ 02 ¦ 0980201 ¦430 ¦ 0,00¦
¦ïàëüíûõ îáðàçîâàíèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ 619 ¦11 ¦ 02 ¦ 0980202 ¦000 ¦ 3 372 102,40¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîôèíàíñèðîâàíèå àäðåñíûõ ïðîãðàìì ìóíèöè- ¦ 619 ¦11 ¦ 02 ¦ 0980202 ¦430 ¦ 3 372 102,40¦
¦ïàëüíûõ îáðàçîâàíèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦11 ¦ 02 ¦ 1000000 ¦000 ¦ 45 500 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè ¦ 619 ¦11 ¦ 02 ¦ 1004800 ¦000 ¦ 45 500 000,00¦
¦(2008-2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 619 ¦11 ¦ 02 ¦ 1004800 ¦020 ¦ 45 500 000,00¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãàçèôèêàöèÿ Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, ¦ 619 ¦11 ¦ 02 ¦ 1004800 ¦485 ¦ 0,00¦
¦Öåëèííîãî, Ïðèþòíåíñêîãî, ßøêóëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàëîäåðáåòîâñêîãî ðàéîíîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî ìåæïîñåëêîâûõ ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèþòíåíñêîãî è Ìàëîäåðáåòîâñêîãî ðàéîíîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãàçîñíàáæåíèå ï. Óëüäþ÷èíû - ï. Îêòÿáðüñêèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ï. Ìîëîäåæíûé, ï. Óðàëàí, ï. Öâåòíîé, ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óðîæàéíûé Ïðèþòíåíñêîãî ðàéîíà ÐÊ, ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîïàðòèçàíñêèé Ðîñòîâñêîé îáëàñòè. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãàçèôèêàöèÿ Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, ¦ 619 ¦11 ¦ 02 ¦ 1004800 ¦489 ¦ 0,00¦
¦Öåëèííîãî, Ïðèþòíåíñêîãî, ßøêóëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàëîäåðáåòîâñêîãî ðàéîíîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîïðîâîä ê ï. Óòòà ñ îòâîäîì íà ãàçîïðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäû ê ïîñ. Ìîëîäåæíûé, ïîñ. Ïðèâîëüíûé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñ. Õóëõóòà, ïîñ. Òàâí Ãàøóí, Ðåñïóáëèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 619 ¦11 ¦ 02 ¦ 1020000 ¦000 ¦ 12 416 300,00¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 619 ¦11 ¦ 02 ¦ 1020100 ¦000 ¦ 12 416300,00¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 619 ¦11 ¦ 02 ¦ 1020102 ¦000 ¦ 12 416 300,00¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ëå÷åáíîå îòäåëåíèå ÌÓ "Ðàéîííûé ïàíñèîíàò ¦ 619 ¦11 ¦ 02 ¦ 1020102 ¦429 ¦ 1 900 000,00¦
¦"Ñþìèí Áóëíã", ï. Öàãàí-Àìàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ðåôîðìèðîâàíèþ è ¦ 619 ¦11 ¦ 02 ¦ 1020102 ¦431 ¦ 10 516 300,00¦
¦ìîäåðíèçàöèè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé èíôðà- ¦ 619 ¦11 ¦ 02 ¦ 5230000 ¦000 ¦ 26 381 800,00¦
¦ñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 619 ¦11 ¦ 02 ¦ 5230100 ¦000 ¦ 26 381 800,00¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 619 ¦11 ¦ 02 ¦ 5230100 ¦010 ¦ 24 781 800,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî çäàíèÿ ïîä ¦ 619 ¦11 ¦ 02 ¦ 5230100 ¦414 ¦ 1 000 000,00¦
¦ðàéîííóþ áîëüíèöó, ïîñ.Êåò÷åíåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êåò÷åíåðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåêîíñòðóêöèÿ ðîäèëüíîãî îòäåëåíèÿ ¦ 619 ¦11 ¦ 02 ¦ 5230100 ¦425 ¦ 600 000,00¦
¦×åðíîçåìåëüñêîãî ÖÐÁ â ï. Êîìñîìîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîçåìåëüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ÑÎÖÈÀËÜÍÎÃÎ ¦ 620 ¦ ¦ ¦ ¦ ¦ 1 343 535 282,26¦
¦ÐÀÇÂÈÒÈß ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáðàçîâàíèå ¦ 620 ¦07 ¦ 00 ¦ ¦ ¦ 30 446 939,39¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 620 ¦07 ¦ 04 ¦ ¦ ¦ 27 888 739,39¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 620 ¦07 ¦ 04 ¦ 4270000 ¦000 ¦ 27 888 739,39¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 620 ¦07 ¦ 04 ¦ 4279900 ¦000 ¦ 27 888 739,39¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦07 ¦ 04 ¦ 4279900 ¦001 ¦ 27 888 739,39¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà ¦ 620 ¦07 ¦ 05 ¦ ¦ ¦ 2 482 200,00¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ 620 ¦07 ¦ 05 ¦ 4290000 ¦000 ¦ 2 482 200,00¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 620 ¦07 ¦ 05 ¦ 4299900 ¦000 ¦ 2 482 200,00¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦07 ¦ 05 ¦ 4299900 ¦001 ¦ 2 482 200,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 620 ¦07 ¦ 07 ¦ ¦ ¦ 76 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 620 ¦07 ¦ 07 ¦ 4320000 ¦000 ¦ 76 000,00¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îçäîðîâëåíèå äåòåé ¦ 620 ¦07 ¦ 07 ¦ 4320200 ¦000 ¦ 76 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 620 ¦07 ¦ 07 ¦ 4320200 ¦012 ¦ 76 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦ 620 ¦09 ¦ 00 ¦ ¦ ¦ 417 663 329,77¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 620 ¦09 ¦ 01 ¦ ¦ ¦ 286 127 111,76¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 620 ¦09 ¦ 01 ¦ 4700000 ¦000 ¦ 286 127 111,76¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 620 ¦09 ¦ 01 ¦ 4709900 ¦000 ¦ 286 127 111,76¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦09 ¦ 01 ¦ 4709900 ¦001 ¦ 286 127 111,76¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 620 ¦09 ¦ 02 ¦ ¦ ¦ 19 236 723,17¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 620 ¦09 ¦ 02 ¦ 4710000 ¦000 ¦ 19 236 723,17¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 620 ¦09 ¦ 02 ¦ 4719900 ¦000 ¦ 19 236 723,17¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦09 ¦ 02 ¦ 4719900 ¦001 ¦ 19 236 723,17¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦ 620 ¦09 ¦ 06 ¦ ¦ ¦ 18 912 392,88¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé êðîâè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ïåðåëèâàíèÿ ¦ 620 ¦09 ¦ 06 ¦ 4720000 ¦000 ¦ 18 912 392,88¦
¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 620 ¦09 ¦ 06 ¦ 4729900 ¦000 ¦ 18 912 392,88¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦09 ¦ 06 ¦ 4729900 ¦001 ¦ 18 912392,88¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 620 ¦09 ¦ 10 ¦ ¦ ¦ 93 387 101,96¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 620 ¦09 ¦ 10 ¦ 0010000 ¦000 ¦ 1 979 834,38¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 620 ¦09 ¦ 10 ¦ 0014900 ¦000 ¦ 1 979 834,38¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó è âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèè â îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 620 ¦09 ¦ 10 ¦ 0014900 ¦012 ¦ 1 979 834,38¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 620 ¦09 ¦ 10 ¦ 4690000 ¦000 ¦ 74 391 355,18¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 620 ¦09 ¦ 10 ¦ 4699900 ¦000 ¦ 74 391 355,18¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦09 ¦ 10 ¦ 4699900 ¦001 ¦ 74 391 355,18¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ 620 ¦09 ¦ 10 ¦ 4850000 ¦000 ¦ 3 649 592,40¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ íà îñóùåñò- ¦ 620 ¦09 ¦ 10 ¦ 4851400 ¦000 ¦ 125 792,40¦
¦âëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ñðåäñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàìè, ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ìèåïîëåé, ðàññåÿí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì ñêëåðîçîì, à òàêæå ïîñëå òðàíñïëàíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 620 ¦09 ¦ 10 ¦ 4851400 ¦013 ¦ 125 792,40¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 620 ¦09 ¦ 10 ¦ 4859700 ¦000 ¦ 3 523 800,00¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 620 ¦09 ¦ 10 ¦ 4859700 ¦013 ¦ 3 523 800,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äîìà ðåáåíêà ¦ 620 ¦09 ¦ 10 ¦ 4860000 ¦000 ¦ 13 366 320,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äîìà ðåáåíêà ¦ 620 ¦09 ¦ 10 ¦ 4869900 ¦000 ¦ 13 366 320,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦09 ¦ 10 ¦ 4869900 ¦001 ¦ 13 366 320,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 620 ¦10 ¦ 00 ¦ ¦ ¦ 134 111 811,85¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 620 ¦10 ¦ 01 ¦ ¦ ¦ 322 434,73¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 620 ¦10 ¦ 01 ¦ 4910000 ¦000 ¦ 322 434,73¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 620 ¦10 ¦ 01 ¦ 4910100 ¦000 ¦ 322 434,73¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦10 ¦ 01 ¦ 4910100 ¦005 ¦ 322 434,73¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 620 ¦10 ¦ 02 ¦ ¦ ¦ 52 181 040,17¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 620 ¦10 ¦ 02 ¦ 5010000 ¦000 ¦ 48 800 681,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 620 ¦10 ¦ 02 ¦ 5019900 ¦000 ¦ 48 800 681,00¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦10 ¦ 02 ¦ 5019900 ¦001 ¦ 48 800 681,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 620 ¦10 ¦ 02 ¦ 5070000 ¦000 ¦ 3 380 359,17¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 620 ¦10 ¦ 02 ¦ 5079900 ¦000 ¦ 3 380 359,17¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 620 ¦10 ¦ 02 ¦ 5079900 ¦001 ¦ 3 380 359,17¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 620 ¦10 ¦ 03 ¦ ¦ ¦ 61 811 158,17¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 620 ¦10 ¦ 03 ¦ 1020000 ¦000 ¦ 200 000,00¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 620 ¦10 ¦ 03 ¦ 1020100 ¦000 ¦ 200 000,00¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 620 ¦10 ¦ 03 ¦ 1020101 ¦000 ¦ 200 000,00¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðèîáðåòåíèå àäìèíèñòðàòèâíîãî çäàíèÿ â ï. ¦ 620 ¦10 ¦ 03 ¦ 1020101 ¦400 ¦ 200 000,00¦
¦Èêè-Áóðóë Èêè-Áóðóëüñêîãî ðàéîíà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 620 ¦10 ¦ 03 ¦ 5050000 ¦000 ¦ 48 572 817,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ãîäà N ¦ 620 ¦10 ¦ 03 ¦ 5050300 ¦000 ¦ 34 190 188,51¦
¦178-ÔÇ "Î ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí ãîñó- ¦ 620 ¦10 ¦ 03 ¦ 5050302 ¦000 ¦ 34 190 188,51¦
¦äàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, èçäåëèÿìè ìåäè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèíñêîãî íàçíà÷åíèÿ, à òàêæå ñïåöèàëèçè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâàííûìè ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦10 ¦ 03 ¦ 5050302 ¦005 ¦ 34 190 188,51¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé æåíå ¦ 620 ¦10 ¦ 03 ¦ 5051900 ¦000 ¦ 2 162 052,26¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦10 ¦ 03 ¦ 5051900 ¦005 ¦ 2 162 052,26¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè ¦ 620 ¦10 ¦ 03 ¦ 5052800 ¦000 ¦ 6 803 103,00¦
¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦10 ¦ 03 ¦ 5052800 ¦005 ¦ 6 803 103,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦ 620 ¦10 ¦ 03 ¦ 5058500 ¦000 ¦ 5 417 473,23¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦10 ¦ 03 ¦ 5058500 ¦005 ¦ 5 417 473,23¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ 620 ¦10 ¦ 03 ¦ 5140000 ¦000 ¦ 11 019741,17¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 620 ¦10 ¦ 03 ¦ 5140100 ¦000 ¦ 11 019741,17¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦10 ¦ 03 ¦ 5140100 ¦005 ¦ 7 920 538,37¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 620 ¦10 ¦ 03 ¦ 5140100 ¦013 ¦ 3 099 202,80¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 620 ¦10 ¦ 03 ¦ 5220000 ¦000 ¦ 1 250 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 620 ¦10 ¦ 03 ¦ 5220000 ¦068 ¦ 1 250 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦ 620 ¦10 ¦ 03 ¦ 5300000 ¦000 ¦ 768 600,00¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ñîöèàëüíûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ íàñå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ è îêàçàíèåì àäðåñíîé ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 620 ¦10 ¦ 03 ¦ 5300000 ¦013 ¦ 768 600,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 620 ¦10 ¦ 04 ¦ ¦ ¦ 0,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî ¦ 620 ¦10 ¦ 04 ¦ 5110000 ¦000 ¦ 0,00¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ 620 ¦10 ¦ 04 ¦ 5110200 ¦000 ¦ 0,00¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 620 ¦10 ¦ 04 ¦ 5110200 ¦013 ¦ 0,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 620 ¦10 ¦ 06 ¦ ¦ ¦ 19 797 178,78¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 620 ¦10 ¦ 06 ¦ 0020000 ¦000 ¦ 19 797 178,78¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 620 ¦10 ¦ 06 ¦ 0020400 ¦000 ¦ 19 797 178,78¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 620 ¦10 ¦ 06 ¦ 0020400 ¦012 ¦ 19 797 178,78¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 620 ¦11 ¦ 00 ¦ ¦ ¦ 761 313 201,25¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 620 ¦ ¦ 02 ¦ ¦ ¦ 14 993 853,43¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦11 ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 620 ¦11 ¦ 02 ¦ 5200000 ¦000 ¦ 14 993 853,43¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 620 ¦11 ¦ 02 ¦ 5201800 ¦000 ¦ 14 993 853,43¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 620 ¦11 ¦ 02 ¦ 5201800 ¦010 ¦ 14 993 853,43¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 620 ¦11 ¦ 03 ¦ ¦ ¦ 500 908 614,03¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 620 ¦11 ¦ 03 ¦ 4320000 ¦000 ¦ 7 750 080,00¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îçäîðîâëåíèå äåòåé ¦ 620 ¦11 ¦ 03 ¦ 4320200 ¦000 ¦ 7 750 080,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 620 ¦11 ¦ 03 ¦ 4320200 ¦009 ¦ 7 750 080,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 620 ¦11 ¦ 03 ¦ 5050000 ¦000 ¦ 367 719 064,21¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ 1993 ¦ 620 ¦11 ¦ 03 ¦ 5052900 ¦000 ¦ 7 138 857,59¦
¦ãîäà N 5142-1 "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦ 620 ¦11 ¦ 03 ¦ 5052901 ¦000 ¦ 7 138 857,59¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 620 ¦11 ¦ 03 ¦ 5052901 ¦009 ¦ 7 138 857,59¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 620 ¦11 ¦ 03 ¦ 5053000 ¦000 ¦ 54 779 137,63¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 620 ¦11 ¦ 03 ¦ 5053000 ¦009 ¦ 54 779 137,63¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 620 ¦11 ¦ 03 ¦ 5053100 ¦000 ¦ 56 031 500,00¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 620 ¦11 ¦ 03 ¦ 5053100 ¦009 ¦ 56 031 500,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 620 ¦11 ¦ 03 ¦ 5053700 ¦000 ¦ 857 431,10¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 620 ¦11 ¦ 03 ¦ 5053700 ¦009 ¦ 857 431,10¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ 1998 ãîäà N¦ 620 ¦11 ¦ 03 ¦ 5054400 ¦000 ¦ 74 000,00¦
¦157-ÔÇ "Îá èììóíîïðîôèëàêòèêå èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è ¦ 620 ¦11 ¦ 03 ¦ 5054401 ¦000 ¦ 74 000,00¦
¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 620 ¦11 ¦ 03 ¦ 505440) ¦009 ¦ 74 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ 620 ¦11 ¦ 03 ¦ 5054500 ¦000 ¦ 28 881,95¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 620 ¦11 ¦ 03 ¦ 5054500 ¦009 ¦ 28 881,95¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ 620 ¦11 ¦ 03 ¦ 5054600 ¦000 ¦ 34415 101,80¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 620 ¦11 ¦ 03 ¦ 5054600 ¦009 ¦ 34415 101,80¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 620 ¦11 ¦ 03 ¦ 5054700 ¦000 ¦ 190 574 900,00¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 620 ¦11 ¦ 03 ¦ 5054700 ¦009 ¦ 190 574 900,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ 620 ¦11 ¦ 03 ¦ 5054800 ¦000 ¦ 23 652 783,74¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 620 ¦11 ¦ 03 ¦ 5054800 ¦009 ¦ 23 652 783,74¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18 îêòÿáðÿ ¦ 620 ¦11 ¦ 03 ¦ 5054900 ¦000 ¦ 166 470,40¦
¦1991 ãîäà N 1761-1 "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦ 620 ¦11 ¦ 03 ¦ 5054901 ¦000 ¦ 166 470,40¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 620 ¦11 ¦ 03 ¦ 5054901 ¦009 ¦ 166 470,40¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 620 ¦11 ¦ 03 ¦ 5210000 ¦000 ¦ 125 439 469,82¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 620 ¦11 ¦ 03 ¦ 5210200 ¦000 ¦ 125 439 469,82¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 620 ¦11 ¦ 03 ¦ 5210200 ¦009 ¦ 125 439 469,82¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 620 ¦11 ¦ 04 ¦ ¦ ¦ 350 433,79¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦ 620 ¦11 ¦ 04 ¦ 5300000 ¦000 ¦ 350 433,79¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ñîöèàëüíûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Èíûå ñóáñèäèè ¦ 620 ¦11 ¦ 04 ¦ 5300000 ¦018 ¦ 350 433,79¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 620 ¦11 ¦ 05 ¦ ¦ ¦ 245 060 300,00¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦ 620 ¦11 ¦ 05 ¦ 7710000 ¦000 ¦ 245 060 300,00¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦ 620 ¦11 ¦ 05 ¦ 7710100 ¦000 ¦ 245 060 300,00¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ìåäèöèí- ¦ 620 ¦11 ¦ 05 ¦ 7710100 ¦795 ¦ 245 060 300,00¦
¦ñêîìó ñòðàõîâàíèþ íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 621 ¦ ¦ ¦ ¦ ¦ 580 118 754,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 621 ¦01 ¦ 00 ¦ ¦ ¦ 129 958 443,16¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãî-¦ 621 ¦01 ¦ 06 ¦ ¦ ¦ 34 861 643,87¦
¦âûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 621 ¦01 ¦ 06 ¦ 0020000 ¦000 ¦ 34 861 643,87¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 621 ¦01 ¦ 06 ¦ 0020400 ¦000 ¦ 34 861 643,87¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 621 ¦01 ¦ 06 ¦ 0020400 ¦012 ¦ 34 861 643,87¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 621 ¦01 ¦ 11 ¦ ¦ ¦ 95 096 799,29¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëü- ¦ 621 ¦01 ¦ 11 ¦ 0650000 ¦000 ¦ 95 096 799,29¦
¦ñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó äîëãó¦ 621 ¦01 ¦ 11 ¦ 0650200 ¦000 ¦ 95 096 799,29¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 621 ¦01 ¦ 11 ¦ 0650200 ¦013 ¦ 95 096 799,29¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 621 ¦04 ¦ 00 ¦ ¦ ¦ 19 160 744,65¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 621 ¦04 ¦ 09 ¦ ¦ ¦ 19 160 744,65¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 621 ¦04 ¦ 09 ¦ 3150000 ¦000 ¦ 19 160 744,65¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 621 ¦04 ¦ 09 ¦ 3150200 ¦000 ¦ 19 160 744,65¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ 621 ¦04 ¦ 09 ¦ 3150203 ¦000 ¦ 19 160 744,65¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 621 ¦04 ¦ 09 ¦ 3150203 ¦006 ¦ 19 160 744,65¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 621 ¦11 ¦ 00 ¦ ¦ ¦ 430 999 566,19¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 621 ¦11 ¦ 01 ¦ ¦ ¦ 348 469 300,00¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 621 ¦11 ¦ 01 ¦ 5160000 ¦000 ¦ 240 969 300,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 621 ¦11 ¦ 01 ¦ 5160100 ¦000 ¦ 240 969 300,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 621 ¦11 ¦ 01 ¦ 5160120 ¦000 ¦ 240 969 300,00¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 621 ¦11 ¦ 01 ¦ 5160120 ¦008 ¦ 240 969 300,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äîòàöèè ¦ 621 ¦11 ¦ 01 ¦ 5170000 ¦000 ¦ 107 500 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 621 ¦11 ¦ 01 ¦ 5170200 ¦000 ¦ 107 500 000,00¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðî÷èå äîòàöèè ¦ 621 ¦11 ¦ 01 ¦ 5170200 ¦007 ¦ 107 500 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 621 ¦11 ¦ 03 ¦ ¦ ¦ 79 480 266,19¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 621 ¦11 ¦ 03 ¦ 0010000 ¦000 ¦ 3 792 655,49¦
¦ëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦ 621 ¦11 ¦ 03 ¦ 0013600 ¦000 ¦ 3 792 655,49¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 621 ¦11 ¦ 03 ¦ 0013600 ¦009 ¦ 3 792 655,49¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 621 ¦11 ¦ 03 ¦ 5210000 ¦000 ¦ 75 687 610,70¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 621 ¦11 ¦ 03 ¦ 5210200 ¦000 ¦ 75 687 610,70¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 621 ¦11 ¦ 03 ¦ 5210200 ¦009 ¦ 75 687 610,70¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 621 ¦11 ¦ 04 ¦ ¦ ¦ 3 050 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 621 ¦11 ¦ 04 ¦ 5210000 ¦000 ¦ 3 050 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 621 ¦11 ¦ 04 ¦ 5210300 ¦000 ¦ 3 050 000,00¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 621 ¦11 ¦ 04 ¦ 5210300 ¦017 ¦ 3 050 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß È ¦ 622 ¦ ¦ ¦ ¦ ¦ 28 646 659,34¦
¦ÂÍÅØÍÅÝÊÎÍÎÌÈ×ÅÑÊÈÕ ÑÂßÇÅÉ ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 622 ¦01 ¦ 00 ¦ ¦ ¦ 22 876 417,94¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 622 ¦01 ¦ 14 ¦ ¦ ¦ 22 876 417,94¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 622 ¦01 ¦ 14 ¦ 0020000 ¦000 ¦ 17 354 855,40¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 622 ¦01 ¦ 14 ¦ 0020400 ¦000 ¦ 17 354 855,40¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 622 ¦01 ¦ 14 ¦ 0020400 ¦012 ¦ 17 354 855,40¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàí- ¦ 622 ¦01 ¦ 14 ¦ 0920000 ¦000 ¦ 5 521 562,54¦
¦íûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 622 ¦01 ¦ 14 ¦ 0920300 ¦000 ¦ 5 521 562,54¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 622 ¦01 ¦ 14 ¦ 0920300 ¦012 ¦ 5 521 562,54¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáðàçîâàíèå ¦ 622 ¦07 ¦ 00 ¦ ¦ ¦ 5 770 241,40¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 622 ¦07 ¦ 08 ¦ ¦ ¦ 5 770 241,40¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè¦ 622 ¦07 ¦ 08 ¦ 0810000 ¦000 ¦ 5 770 241,40¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 622 ¦07 ¦ 08 ¦ 0819900 ¦000 ¦ 5 770 241,40¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 622 ¦07 ¦ 08 ¦ 0819900 ¦001 ¦ 5 770 241,40¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÍÅÐÃÅÒÈÊÈ, ÍÅÔÒÈ È ÃÀÇÀ ¦ 623 ¦ ¦ ¦ ¦ ¦ 1 838 537,69¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 623 ¦04 ¦ 00 ¦ ¦ ¦ 1 838 537,69¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 623 ¦04 ¦ 12 ¦ ¦ ¦ 1 838 537,69¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 623 ¦04 ¦ 12 ¦ 0020000 ¦000 ¦ 1 838 537,69¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 623 ¦04 ¦ 12 ¦ 0020400 ¦000 ¦ 1 838 537,69¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 623 ¦04 ¦ 12 ¦ 0020400 ¦012 ¦ 1 838 537,69¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÐÅÃÈÎÍÀËÜÍÀß ÑËÓÆÁÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÇÀÊÀÇÀ ¦ 624 ¦ ¦ ¦ ¦ ¦ 995 695,84¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 624 ¦01 ¦ 00 ¦ ¦ ¦ 995 695,84¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 624 ¦01 ¦ 14 ¦ ¦ ¦ 995 695,84¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 624 ¦01 ¦ 14 ¦ 0020000 ¦000 ¦ 995 695,84¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 624 ¦01 ¦ 14 ¦ 0020400 ¦000 ¦ 995 695,84¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 624 ¦01 ¦ 14 ¦ 0020400 ¦012 ¦ 995 695,84¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÐÅÃÈÎÍÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÒÀÐÈÔÀÌ ÐÅÑÏÓÁËÈÊÈ ¦ 625 ¦ ¦ ¦ ¦ ¦ 7 246 835,47¦
¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 625 ¦04 ¦ 00 ¦ ¦ ¦ 7 246 835,47¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 625 ¦04 ¦ 01 ¦ ¦ ¦ 7 246 835,47¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 625 ¦04 ¦ 01 ¦ 0020000 ¦000 ¦ 7 246 835,47¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 625 ¦04 ¦ 01 ¦ 0020400 ¦00. ¦ 7 246 835,47¦
¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 625 ¦04 ¦ 01 ¦ 0020400 ¦012 ¦ 7 246 835,47¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÑËÓÆÁÀ ÏÎ ÂÎÏÐÎÑÀÌ ÌÈÐÎÂÎÉ ÞÑÒÈÖÈß ¦ 626 ¦ ¦ ¦ ¦ ¦ 23 258 910,14¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 626 ¦01 ¦ 00 ¦ ¦ ¦ 22 937 117,74¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 626 ¦01 ¦ 05 ¦ ¦ ¦ 15 388 367,74¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 626 ¦01 ¦ 05 ¦ 0020000 ¦000 ¦ 15 388 367,74¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦ 626 ¦01 ¦ 05 ¦ 0022300 ¦000 ¦ 15 388 367,74¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 626 ¦01 ¦ 05 ¦ 0022300 ¦012 ¦ 15 388 367,74¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 626 ¦01 ¦ 14 ¦ ¦ ¦ 7 548 750,00¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 626 ¦01 ¦ 14 ¦ 0020000 ¦000 ¦ 4 548 750,00¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 626 ¦01 ¦ 14 ¦ 0020400 ¦000 ¦ 4 548 750,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 626 ¦01 ¦ 14 ¦ 0020400 ¦012 ¦ 4 548 750,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàí- ¦ 626 ¦01 ¦ 14 ¦ 0920000 ¦000 ¦ 3 000 000,00¦
¦íûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 626 ¦01 ¦ 14 ¦ 0920300 ¦000 ¦ 3 000 000,00¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûì" îðãàíàìè¦ 626 ¦01 ¦ 14 ¦ 0920300 ¦012 ¦ 3 000 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 626 ¦11 ¦ 00 ¦ ¦ ¦ 321 792,40¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 626 ¦11 ¦ 03 ¦ ¦ ¦ 321 792,40¦
¦Ôåäåðàöèè è ìóíèöèïàëüíüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 626 ¦11 ¦ 03 ¦ 0010000 ¦000 ¦ 321 792,40¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ñïèñêî⦠626 ¦11 ¦ 03 ¦ 0014000 ¦000 ¦ 321 792,40¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 626 ¦11 ¦ 03 ¦ 0014000 ¦009 ¦ 321 792,40¦
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¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒÎÂ ÃÐÀÆÄÀÍÑÊÎÃÎ ¦ 627 ¦ ¦ ¦ ¦ ¦ 10 719 861,63¦
¦ÑÎÑÒÎßÍÈß ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 627 ¦01 ¦ 00 ¦ ¦ ¦ 10 719 861,63¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 627 ¦01 ¦ 14 ¦ ¦ ¦ 10 719 861,63¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 627 ¦01 ¦ 14 ¦ 0010000 ¦000 ¦ 9 866 898,48¦
¦ëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ãðàæäàí- ¦ 627 ¦01 ¦ 14 ¦ 0013800 ¦000 ¦ 9 866 898,48¦
¦ñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 627 ¦01 ¦ 14 ¦ 0013800 ¦012 ¦ 9 866 898,48¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 627 ¦01 ¦ 14 ¦ 0020000 ¦000 ¦ 852 963,15¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 627 ¦01 ¦ 14 ¦ 0020400 ¦000 ¦ 852 963,15¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 627 ¦01 ¦ 14 ¦ 0020400 ¦012 ¦ 852 963,15¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÓÏÐÀÂËÅÍÈÅ ÈÍÔÎÐÌÀÖÈÎÍÍÛÕ ÐÅÑÓÐÑÎÂ ¦ 628 ¦ ¦ ¦ ¦ ¦ 669 963,48¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 628 ¦04 ¦ 00 ¦ ¦ ¦ 669 963,48¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 628 ¦04 ¦ 12 ¦ ¦ ¦ 669 963,48¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 628 ¦04 ¦ 12 ¦ 0020000 ¦000 ¦ 669 963,48¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 628 ¦04 ¦ 12 ¦ 0020400 ¦000 ¦ 669 963,48¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 628 ¦04 ¦ 12 ¦ 0020400 ¦0i2 ¦ 669 963,48¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÂÛÏÎËÍÅÍÈß ¦ 629 ¦ ¦ ¦ ¦ ¦ 11 585 640,62¦
¦ÌÅÐÎÏÐÈßÒÈÉ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 629 ¦03 ¦ 00 ¦ ¦ ¦ 11 585 640,62¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé¦ 629 ¦03 ¦ 09 ¦ ¦ ¦ 6 586 071,51¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 629 ¦03 ¦ 09 ¦ 0020000 ¦000 ¦ 5 178 800,33¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 629 ¦03 ¦ 09 ¦ 0020400 ¦000 ¦ 5 178 800,33¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 629 ¦03 ¦ 09 ¦ 0020400 ¦012 ¦ 5 178 800,33¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäå- ¦ 629 ¦03 ¦ 09 ¦ 2020000 ¦000 ¦ 1 407 271,18¦
¦ëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëü- ¦ 629 ¦03 ¦ 09 ¦ 2026700 ¦000 ¦ 1 407 271,18¦
¦íîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëü- ¦ 629 ¦03 ¦ 09 ¦ 2026700 ¦014 ¦ 1 407 271,18¦
¦íîé áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 629 ¦03 ¦ 10 ¦ ¦ ¦ 4 999 569,11¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäå- ¦ 629 ¦03 ¦ 10 ¦ 2020000 ¦000 ¦ 4 999 569,11¦
¦ëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âîåííûé ïåðñîíàë ¦ 629 ¦03 ¦ 10 ¦ 2025800 ¦000 ¦ 454 914,40¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëü- ¦ 629 ¦03 ¦ 10 ¦ 2025800 ¦014 ¦ 454 914,40¦
¦íîé áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëü- ¦ 629 ¦03 ¦ 10 ¦ 2026700 ¦000 ¦ 4 544 654,71¦
¦íîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëü- ¦ 629 ¦03 ¦ 10 ¦ 2026700 ¦014 ¦ 4 544 654,71¦
¦íîé áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÀÃÅÍÒÑÒÂÎ ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß È ÒÐÓÄÀ ¦ 630 ¦ ¦ ¦ ¦ ¦ 134 314 215,86¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 630 ¦04 ¦ 00 ¦ ¦ ¦ 61 817 256,08¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 630 ¦04 ¦ 01 ¦ ¦ ¦ 61 817 256,08¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåí-¦ 630 ¦04 ¦ 01 ¦ 0020000 ¦000 ¦ 3 526 776,56¦
¦íûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 630 ¦04 ¦ 01 ¦ 0020400 ¦000 ¦ 3 526 776,56¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 630 ¦04 ¦ 01 ¦ 0020400 ¦012 ¦ 3 526 776,56¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 630 ¦04 ¦ 01 ¦ 5100000 ¦000 ¦ 58 290 479,52¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 630 ¦04 ¦ 01 ¦ 5100200 ¦000 ¦ 58 290 479,52¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 630 ¦04 ¦ 01 ¦ 5100201 ¦000 ¦ 1 737 121,40¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå îò 14 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦04 ¦ 01 ¦ 5100201 ¦009 ¦ 1 737 121,40¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îðãàíèçàöèÿ ÿðìàðîê, âàêàíñèé è ó÷åáíûõ ¦ 630 ¦04 ¦ 01 ¦ 5100202 ¦000 ¦ 235 008,00¦
¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦04 ¦ 01 ¦ 5100202 ¦009 ¦ 235 008,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ðàáîòîäàòåëåé î ¦ 630 ¦04 ¦ 01 ¦ 5100203 ¦000 ¦ 169 992,00¦
¦ïîëîæåíèè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦04 ¦ 01 ¦ 5100203 ¦009 ¦ 169 992,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦ 630 ¦04 ¦ 01 ¦ 5100204 ¦000 ¦ 2 395 741,90¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦04 ¦ 01 ¦ 5100204 ¦009 ¦ 2 395 741,90¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 630 ¦04 ¦ 01 ¦ 5100205 ¦000 ¦ 371 329,40¦
¦áåçðàáîòíûõ ãðàæäàí, îñîáî íóæäàþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦04 ¦ 0! ¦ 5100205 ¦009 ¦ 371 329,40¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ãðàæäàí íà ¦ 630 ¦04 ¦ 01 ¦ 5100206 ¦000 ¦ 72 000,00¦
¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦04 ¦ 01 ¦ 5100206 ¦009 ¦ 72 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ñàìîçàíÿòîñòè ¦ 630 ¦04 ¦ 01 ¦ 5100207 ¦000 ¦ 321 000,00¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦04 ¦ 01 ¦ 5100207 ¦009 ¦ 321 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 630 ¦04 ¦ 01 ¦ 5100208 ¦000 ¦ 26 000,00¦
¦áåçðàáîòíûõ ãðàæäàí â âîçðàñòå îò 18 äî 20 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò èç ÷èñëà âûïóñêíèêîâ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî è ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦04 ¦ 01 ¦ 5100208 ¦009 ¦ 26 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå áåçðàáîòíûõ ¦ 630 ¦04 ¦ 01 ¦ 5100209 ¦000 ¦ 3 128 000,00¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦04 ¦ 01 ¦ 5100209 ¦009 ¦ 3 128 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 630 ¦04 ¦ 01 ¦ 5100210 ¦000 ¦ 184 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦04 ¦ 01 ¦ 5100210 ¦009 ¦ 184 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îñóùåñòâëåíèå ðàñõîäîâ ÐÔ ïî óïðàâëåíèþ â ¦ 630 ¦04 ¦ 01 ¦ 5100211 ¦000 ¦ 49 650 286,82¦
¦îáëàñòè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦04 ¦ 01 ¦ 5100211 ¦009 ¦ 49 650 286,82¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 630 ¦10 ¦ 00 ¦ ¦ ¦ 72 496 959,78¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 630 ¦10 ¦ 03 ¦ ¦ ¦ 72 496 959,78¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 630 ¦10 ¦ 03 ¦ 5050000 ¦000 ¦ 72 453 659,78¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996 ãîäà N ¦ 630 ¦10 ¦ 03 ¦ 5052200 ¦000 ¦ 5 088,49¦
¦8-ÔÇ "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ïîãðåáåíèå ¦ 630 ¦10 ¦ 03 ¦ 5052203 ¦000 ¦ 5 088,49¦
¦óìåðøèõ íå ðàáîòàþùèõ ïåíñèîíåðîâ, äîñðî÷íî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îôîðìèâøèõ ïåíñèþ ïî ïðåäëîæåíèþ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû çàíÿòîñòè, è îêàçàíèå óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦10 ¦ 03 ¦ 5052203 ¦009 ¦ 5 088,49¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 19 àïðåëÿ 1991¦ 630 ¦10 ¦ 03 ¦ 5055100 ¦000 ¦ 72 448 571,29¦
¦ãîäà N 1032-1 "Î çàíÿòîñòè íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïëàòà ïåíñèé, íàçíà÷åííûõ äîñðî÷íî ¦ 630 ¦10 ¦ 03 ¦ 5055101 ¦000 ¦ 8 541 148,29¦
¦ãðàæäàíàì, ïðèçíàííûì áåçðàáîòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦10 ¦ 03 ¦ 5055101 ¦009 ¦ 8 541 148,29¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ãðàæäàí, ¦ 630 ¦10 ¦ 03 ¦ 5055102 ¦000 ¦ 63 907 423,00¦
¦âêëþ÷àÿ ïîñîáèå ïî áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦10 ¦ 03 ¦ 5055102 ¦009 ¦ 63 907 423,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ 630 ¦10 ¦ 03 ¦ 5140000 ¦000 ¦ 43 300,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïåðåñåëåíèå ãðàæäàí â äðóãóþ ìåñòíîñòü ¦ 630 ¦10 ¦ 03 ¦ 5140300 ¦000 ¦ 43 300,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôîíä êîìïåíñàöèé ¦ 630 ¦10 ¦ 03 ¦ 5140300 ¦009 ¦ 43 300,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÂÅÒÅÐÈÍÀÐÈÈ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 631 ¦ ¦ ¦ ¦ ¦ 1 687 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 631 ¦04 ¦ 00 ¦ ¦ ¦ 1 687 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 631 ¦04 ¦ 05 ¦ ¦ ¦ 1 687 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 631 ¦04 ¦ 05 ¦ 0020000 ¦000 ¦ 1 687 000,00¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 631 ¦04 ¦ 05 ¦ 0020400 ¦000 ¦ 1 687 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 631 ¦04 ¦ 05 ¦ 0020400 ¦012 ¦ 1 687 000,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÀÐÕÈÂΠÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈߦ 632 ¦ ¦ ¦ ¦ ¦ 951 979,88¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 632 ¦01 ¦ 00 ¦ ¦ ¦ 951 979,88¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 632 ¦01 ¦ 14 ¦ ¦ ¦ 951 979,88¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 632 ¦01 ¦ 14 ¦ 0020000 ¦000 ¦ 951 979,88¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 632 ¦01 ¦ 14 ¦ 0020400 ¦000 ¦ 951 979,88¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 632 ¦01 ¦ 14 ¦ 0020400 ¦012 ¦ 951 979,88¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ÎÕÐÀÍÛ ¦ 633 ¦ ¦ ¦ ¦ ¦ 221 186 686,13¦
¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÐÀÇÂÈÒÈß ÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 633 ¦04 ¦ 00 ¦ ¦ ¦ 218 322 373,88¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 633 ¦04 ¦ 01 ¦ ¦ ¦ 12 803 850,55¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 633 ¦04 ¦ 01 ¦ 0020000 ¦000 ¦ 12 803 850,55¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 633 ¦04 ¦ 01 ¦ 0020400 ¦000 ¦ 12 803 850,55¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 633 ¦04 ¦ 01 ¦ 0020400 ¦012 ¦ 12 803 850,55¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 633 ¦04 ¦ 02 ¦ ¦ ¦ 101 099 999,74¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 633 ¦04 ¦ 02 ¦ 1000000 ¦000 ¦ 101 099 999,74¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè ¦ 633 ¦04 ¦ 02 ¦ 1004800 ¦000 ¦ 101 099 999:74¦
¦(2008-2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 633 ¦04 ¦ 02 ¦ 1004800 ¦003 ¦ 96 599 999,74¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðàçâèòèå ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ 633 ¦04 ¦ 02 ¦ 1004800 ¦407 ¦ 4 500 000,00¦
¦Ðåñïóáëèêè Êàëìûêèÿ. Ñîçäàíèå èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû: ñòðîèòåëüñòâî àâòîäîðîãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáåëüíûõ ëèíèé, ëèíèé ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 633 ¦04 ¦ 05 ¦ ¦ ¦ 4 764 783,05¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 633 ¦04 ¦ 05 ¦ 0010000 ¦000 ¦ 1 901 439,05¦
¦ëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðà- ¦ 633 ¦04 ¦ 05 ¦ 0015100 ¦000 ¦ 1 901 439,05¦
¦öèè ïî êîíòðîëþ, íàäçîðó, âûäà÷å ëèöåíçèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðåøåíèé â îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 633 ¦04 ¦ 05 ¦ 0015100 ¦012 ¦ 1 901 439,05¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 633 ¦04 ¦ 05 ¦ 1000000 ¦000 ¦ 2 863 344,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè ¦ 633 ¦04 ¦ 05 ¦ 1004800 ¦000 ¦ 2 863 344,00¦
¦(2008-2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñòðîèòåëüñòâî íåðåñòîâî-âûðîñòíîãî õîçÿéñòâঠ633 ¦04 ¦ 05 ¦ 1004800 ¦440 ¦ 2 863 344,00¦
¦äëÿ âîñïðîèçâîäñòâà ìîëîäè ÷àñòèêîâûõ ðûá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Þñòèíñêèé ðàéîí) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âîäíûå ðåñóðñû ¦ 633 ¦04 ¦ 06 ¦ ¦ ¦ 30 636 510,52¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 633 ¦04 ¦ 06 ¦ 2800000 ¦000 ¦ 30 636 510,52¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ, îõðàíû ¦ 633 ¦04 ¦ 06 ¦ 2800100 ¦000 ¦ 1 852 300,00¦
¦âîäíûõ îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 633 ¦04 ¦ 06 ¦ 2800100 ¦012 ¦ 1 852 300,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ãèäðîòåõ-¦ 633 ¦04 ¦ 06 ¦ 2800300 ¦000 ¦ 10 001 975,00¦
¦íè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 633 ¦04 ¦ 06 ¦ 2800300 ¦012 ¦ 10 001 975,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè¦ 633 ¦04 ¦ 06 ¦ 2800400 ¦000 ¦ 18 782 235,52¦
¦âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 633 ¦04 ¦ 06 ¦ 2800400 ¦012 ¦ 18 782 235,52¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ëåñíîå õîçÿéñòâî ¦ 633 ¦04 ¦ 07 ¦ ¦ ¦ 69 017 230,02¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 633 ¦04 ¦ 07 ¦ 2910000 ¦000 ¦ 9 780,00¦
¦óñëóã â ñôåðå ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 633 ¦04 ¦ 07 ¦ 2910000 ¦001 ¦ 9 780,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦ 633 ¦04 ¦ 07 ¦ 2920000 ¦000 ¦ 69 007 450,02¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ 633 ¦04 ¦ 07 ¦ 2920100 ¦000 ¦ 69 007 450,02¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 633 ¦04 ¦ 07 ¦ 2920100 ¦012 ¦ 69 007 450,02¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 633 ¦06 ¦ 00 ¦ ¦ ¦ 2 864 312,25¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ¦ 633 ¦06 ¦ 03 ¦ ¦ ¦ 2 864 312,25¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ 633 ¦06 ¦ 03 ¦ 2640000 ¦000 ¦ 89 298,98¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ 633 ¦06 ¦ 03 ¦ 2640100 ¦000 ¦ 89 298,98¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 633 ¦06 ¦ 03 ¦ 2640100 ¦012 ¦ 89 298,98¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ 633 ¦06 ¦ 03 ¦ 2640200 ¦000 ¦ 0,00¦
¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû, à òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 633 ¦06 ¦ 03 ¦ 2640200 ¦012 ¦ 0,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 633 ¦06 ¦ 03 ¦ 4110000 ¦000 ¦ 2 775 013,27¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 633 ¦06 ¦ 03 ¦ 4119900 ¦000 ¦ 2 775 013,27¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 633 ¦06 ¦ 03 ¦ 4119900 ¦001 ¦ 2 775 013,27¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÐÀÇÂÈÒÈÞ ÒÐÀÍÑÏÎÐÒÍÎÉ ¦ 634 ¦ ¦ ¦ ¦ ¦ 1 622 639,76¦
¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 634 ¦04 ¦ 00 ¦ ¦ ¦ 1 622 639,76¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Òðàíñïîðò ¦ 634 ¦04 ¦ 08 ¦ ¦ ¦ 1 622 639,76¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 634 ¦04 ¦ 08 ¦ 0020000 ¦000 ¦ 1 032 939,76¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 634 ¦04 ¦ 08 ¦ 0020400 ¦000 ¦ 1 032 939,76¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 634 ¦04 ¦ 08 ¦ 0020400 ¦012 ¦ 1 032 939,76¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 634 ¦04 ¦ 08 ¦ 3170000 ¦000 ¦ 589 700,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ìåðîïðèÿòèé¦ 634 ¦04 ¦ 08 ¦ 3170100 ¦000 ¦ 589 700,00¦
¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 634 ¦04 ¦ 08 ¦ 3170100 ¦006 ¦ 589 700,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ÀÂÒÎÌÎÁÈËÜÍÛÌÈ ¦ 635 ¦ ¦ ¦ ¦ ¦ 5 039 619,10¦
¦ÄÎÐÎÃÀÌÈ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 635 ¦04 ¦ 00 ¦ ¦ ¦ 5 039 619,10¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 635 ¦04 ¦ 09 ¦ ¦ ¦ 5 039 619,10¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 635 ¦04 ¦ 09 ¦ 0020000 ¦000 ¦ 4 762 137,10¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 635 ¦04 ¦ 09 ¦ 0020400 ¦000 ¦ 4 762 137,10¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 635 ¦04 ¦ 09 ¦ 0020400 ¦012 ¦ 4 762 137,10¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 635 ¦04 ¦ 09 ¦ 3150000 ¦000 ¦ 277 482,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦ 635 ¦04 ¦ 09 ¦ 3150300 ¦000 ¦ 277 482,00¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 635 ¦04 ¦ 09 ¦ 3150300 ¦006 ¦ 277 482,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÐÅÑÏÓÁËÈÊÀÍÑÊÀß ÑËÓÆÁÀ ÔÈÍÀÍÑÎÂÎ-ÁÞÄÆÅÒÍÎÃÎ ¦ 636 ¦ ¦ ¦ ¦ ¦ 5 615 900,00¦
¦ÊÎÍÒÐÎËß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 636 ¦01 ¦ 00 ¦ ¦ ¦ 5 615 900,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 636 ¦01 ¦ 06 ¦ ¦ ¦ 5 615 900,00¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 636 ¦01 ¦ 06 ¦ 0020000 ¦000 ¦ 5 615 900,00¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 636 ¦01 ¦ 06 ¦ 0020400 ¦000 ¦ 5 615 900,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 636 ¦01 ¦ 06 ¦ 0020400 ¦012 ¦ 5 615 900,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÐÅÑÏÓÁËÈÊÀÍÑÊÎÅ ÀÃÅÍÒÑÒÂÎ ÏÎ ÇÅÌÅËÜÍÛÌ ¦ 637 ¦ ¦ ¦ ¦ ¦ 5 257 357,26¦
¦Ó×ÀÑÒÊÀÌ, ÓÏÐÀÂËÅÍÈÅ È ÐÀÑÏÎÐßÆÅÍÈÅ ÊÎÒÎÐÛÌȦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÑÓÙÅÑÒÂËßÅÒÑß ÐÅÑÏÓÁËÈÊÎÉ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 637 ¦01 ¦ 00 ¦ ¦ ¦ 4 643 183,26¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 637 ¦01 ¦ 14 ¦ ¦ ¦ 4 643 183,26¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 637 ¦01 ¦ 14 ¦ 0020000 ¦000 ¦ 4 643 183,26¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 637 ¦01 ¦ 14 ¦ 0020400 ¦000 ¦ 4 643 183,26¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 637 ¦01 ¦ 14 ¦ 0020400 ¦012 ¦ 4 643 183,26¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 637 ¦04 ¦ 00 ¦ ¦ ¦ 614 174,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 637 ¦04 ¦ 12 ¦ ¦ ¦ 614 174,00¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ 637 ¦04 ¦ 12 ¦ 3400000 ¦000 ¦ 614 174,00¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëå- ¦ 637 ¦04 ¦ 12 ¦ 3400300 ¦000 ¦ 614 174,00¦
¦ïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 637 ¦04 ¦ 12 ¦ 3400300 ¦012 ¦ 614 174,00¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ¦ 641 ¦ ¦ ¦ ¦ ¦ 2 779 503,64¦
¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 641 ¦05 ¦ 00 ¦ ¦ ¦ 2 779 503,64¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëü- ¦ 641 ¦05 ¦ 05 ¦ ¦ ¦ 2 779 503,64¦
¦íîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ- ¦ 641 ¦05 ¦ 05 ¦ 0020000 ¦000 ¦ 2 779 503,64¦
¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 641 ¦05 ¦ 05 ¦ 0020400 ¦000 ¦ 2 779 503,64¦
+--------------------------------------------+-----+---+----+---------+----+-----------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè¦ 641 ¦05 ¦ 05 ¦ 0020400 ¦012 ¦ 2 779 503,64¦
L--------------------------------------------+-----+---+----+---------+----+------------------
Ïðèëîæåíèå N 5
ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2008 ãîä"
îò 10 èþëÿ 2009 ãîäà N 104-IV-Ç
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ,
ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ
ÁÞÄÆÅÒÎÂ, ÇÀ 2008 ÃÎÄ
(ðóáëåé)
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¦ Íàèìåíîâàíèå ¦ Êîä ÊÈÂÔ ¦ Ñóììà ¦
¦ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàí- ¦ ¦ -50 386 221,56¦
¦ñêîãî áþäæåòà, âñåãî â òîì ÷èñëå: èñòî÷íèêè ¦ ¦ ¦
¦âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàí-¦ ¦ ¦
¦ñêîãî áþäæåòà èç íèõ: ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòà Ðîññèé- ¦ 01 01 00 00 00 0000 000 ¦ 278 759 000,00¦
¦ñêîé Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦
¦óêàçàíà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ öåííûõ áóìàã ñóáúåêòঠ01 01 00 00 02 0000 710 ¦ 278 759 000,00¦
¦Ðîññèéñêîé Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦ ¦
¦êîòîðûõ óêàçàíà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Êðåäèòû îò êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ 01 02 00 00 00 0000 000 ¦ -289 777 600,00¦
¦Ðîññèéñêîé Ôåäåðàöèè â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé ¦ 01 02 00 00 02 0000 710 ¦ 300 000 000,00¦
¦áþäæåòîì ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Ïîãàøåíèå áþäæåòîì ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ 01 02 00 00 02 0000 810 ¦ 589 777 600,00¦
¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 01 03 00 00 00 000 000 ¦ 244 481 494,13¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè, â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 01 03 00 00 02 000 710 ¦ 450 000 000,00¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Ïîãàøåíèå áþäæåòîì ñóáúåêòà êðåäèòîâ îò äðóãèõ ¦ 01 03 00 00 02 000 810 ¦ 205 518 505,87¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, íàõîäÿ- ¦ 01 06 01 00 00 0000 000 ¦ 128 500,00¦
¦ùèåñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ 01 06 01 00 02 0000 630 ¦ 128 500,00¦
¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ¦ 01 05 00 00 00 0000 000 ¦ -272 577 615,69¦
¦ñðåäñòâ áþäæåòà, â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 01 05 02 01 02 0000 510 ¦-8 287 018 384,46¦
¦áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 01 05 02 01 02 0000 610 ¦ 8 014 440 768,77¦
¦áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå âíóòðè ñòðàíû¦ 01 06 05 00 00 0000 000 ¦ -11 400 000,00¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ äðóãèì ¦ 01 06 05 02 02 0000 540 ¦ 70 000 000,00¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦èç ðåñïóáëèêàíñêîãî áþäæåòà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ 01 06 05 02 02 0000 640 ¦ 58 600 000,00¦
¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè èç ðåñïóáëèêàíñêîãî áþäæåòà â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------------+-------------------------+-----------------+
¦Èñòî÷íèêè âíåøíåãî ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ 0,00¦
¦ðåñïóáëèêàíñêîãî áþäæåòà, âñåãî ¦ ¦ ¦
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Ïðèëîæåíèå N 6
ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2008 ãîä"
îò 10 èþëÿ 2009 ãîäà N 104-IV-Ç
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
(ðóáëåé)
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¦ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦
¦ +---------T-------------------------T-----------------+
¦ ¦ àäìèíè- ¦ ¦ ¦
¦ Íàèìåíîâàíèå ¦ñòðàòîðà ¦ èñòî÷íèêà ¦ Êàññîâîå ¦
¦ ¦èñòî÷íèêঠôèíàíñèðîâàíèÿ ¦ èñïîëíåíèå ¦
¦ ¦ôèíàíñè- ¦ ¦ ¦
¦ ¦ ðîâàíèÿ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ -50 386 221,56 ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà, âñåãî: ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦â òîì ÷èñëå: èñòî÷íèêè âíóòðåííåãî ¦ ¦ ¦ -50 386 221,56 ¦
¦ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëè- ¦ ¦ ¦ ¦
¦êàíñêîãî áþäæåòà èç íèõ: ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Ðåñïóáëèêè ¦ 621 ¦ ¦ ¦
¦Êàëìûêèÿ ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòঠ621 ¦ 01 01 00 00 00 0000 000 ¦ 278 759 000.00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, íîìèíàëüíàÿ ¦ ¦ ¦ ¦
¦ñòîèìîñòü êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ öåííûõ ¦ 621 ¦ 01 01 00 00 02 0000 710 ¦ 278 759 000,00 ¦
¦áóìàã ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ óêàçàíà ¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Ïîãàøåíèå ãîñóäàðñòâåííûõ öåííûõ áóìà㦠621 ¦ 01 01 00 00 02 0000810 ¦ 0,00 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ óêàçàíà ¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Êðåäèòû þò êðåäèòíûõ îðãàíèçàöèé â ¦ 621 ¦ 01 02 00 00 00 0000 000 ¦ -289 777 600,00 ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 621 ¦ 01 02 00 00 02 0000 710 ¦ 300 000 000,00 ¦
¦îðãàíèçàöèé ðåñïóáëèêàíñêèì áþäæåòîì ⦠¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Ïîãàøåíèå ðåñïóáëèêàíñêèì áþäæåòîì ¦ 621 ¦ 01 02 00 00 02 0000 810 ¦ 589 777 600,00 ¦
¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ ¦ 621 ¦ 01 03 00 00 00 000 000 ¦ 244 481 494,13 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ ¦ 621 ¦ 0! 03 00 00 02 0000 710 ¦ 450 000 000,00 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêèì áþäæåòîì â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Ïîãàøåíèå ðåñïóáëèêàíñêèì áþäæåòîì ¦ 621 ¦ 01 03 00 00 02 0000 810 ¦ 205 518 505,87 ¦
¦êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå ¦ 621 ¦ 01 06 05 00 00 0000 000 ¦ -11 400 000,00 ¦
¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 621 ¦ 01 06 05 02 02 0000 540 ¦ 70 000 000,00 ¦
¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè èç ðåñïóáëèêàí- ¦ ¦ ¦ ¦
¦ñêîãî áþäæåòà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâ-¦ 621 ¦ 01 06 05 02 02 0000 640 ¦ 58 600 000,00 ¦
¦ëåííûõ äðóãèì áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà â âàëþòå ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ¦ 000 ¦ 01 05 00 00 00 0000 000 ¦ -272 577 615,69 ¦
¦ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 000 ¦ 01 05 02 01 02 0000 510 ¦ -8 287 018 ¦
¦ñðåäñòâ áþäæåòà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ 384,46 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 000 ¦ 01 05 02 01 02 0000 610 ¦8 014 440 768,77 ¦
¦ñðåäñòâ áþäæåòà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Àãåíòñòâî ïî óïðàâëåíèþ èìóùåñòâîì ¦ 611 ¦ ¦ ¦
¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå,¦ 611 ¦ 01 06 01 00 02 0000 000 ¦ 128 500,00 ¦
¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ñóáúåêòà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ¦ 611 ¦ 01 06 01 00 02 0000 630 ¦ 128 500,00 ¦
¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------------------+---------+-------------------------+-----------------+
¦Èñòî÷íèêè âíåøíåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ 0,00 ¦
¦äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà, ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦
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